SP330026P0913↗
Wosb Solutions, LLC received this contract from Dla Distribution, Defense Logistics Agency: $56.3K obligated so far for office supplies. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 21, 2026
- Recipient
- Wosb Solutions, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $56.3K
- Potential value
- $65.5K
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SP330026P0913, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_SP330026P0913_9700_-NONE-_-NONE-
Wosb Solutions, LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
8512239015!TONER, BLACK 25,000 PAGE YIEL
What it is
- Product or service
- Office Supplies (PSC 7510)
- Industry
- Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing (NAICS 325992)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Competed under simplified acquisition · 8 offers received
- Set-aside
- WOSB
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Davis, UT · district UT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-07-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | 0 | $56.3K | 8512239015!TONER, BLACK 25,000 PAGE YIEL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗