The Office Group Inc.

Poquoson, VA Doing business as Office Group Inc.

UEI
YGZMMVQKVFH1
CAGE
0Z188
Primary NAICS
339940 Office Supplies (except Paper) Manufacturing
SAM.gov registration
Active through

Company facts

Self-certified in SAM.gov
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
Entity structure
Corporate Entity (Not Tax Exempt)
NAICS codes registered in SAM.gov
Show all
SAM.gov registration date
Physical address
372 Wythe Creek Rd c, Poquoson, VA 23662, USA
Website
theofficestore.com
Employees
1-10
Estimated annual revenue
$0-$1M
Industry
  1. Industrials
  2. Commercial & Professional Services
  3. Commercial Services & Supplies
  4. Business Supplies
SIC code
51 Wholesale Trade – Nondurable Goods
Profiles

Registration and certifications come from SAM.gov and the SBA; company details from public web sources. Updated .

Recent federal awards

The Office Group Inc.'s 5 most recent federal contract and grant awards, newest first. Amounts are dollars obligated.
Award Agency Obligated Awarded
Environmental chamber T907035 OU63-FY-016-new Contract · 1333ND26FNB640235 National Institute of Standards and Technology $34,797
Easyspiral(r) dilute automatic serial diluter & plater Contract · 123A9426F0107 Office of Administrative Services Procurement Management Branch $39,407
Deodorant,OS he pures,12 Contract · 47QSWA26F1UMN Federal Acquisition Service $0
Deodorant,OS he pures,12 Contract · 47QSWA26F1UMM Federal Acquisition Service $122
Fluke VT04 Contract · 47QSSC26FC5Z6 Federal Acquisition Service $0

About The Office Group Inc.

The Office Group Inc., a woman-owned small business based in Poquoson, Virginia, supplies maintenance, repair, and operations (MRO) consumables and industrial equipment to federal agencies as a prime contractor across both civilian and defense customers, competing predominantly in full-and-open procurements on GSA vehicles without set-aside restrictions.

The Office Group Inc. holds a $1.3 billion Blanket Purchase Agreement under GSA's Maintenance Repair Facility Supplies Generation 2 (MRFS 2) program, which anchors its federal footprint. The vendor supplies industrial tools (hand tools, measuring instruments, depth micrometers, screwdrivers, pliers, sockets, fasteners), safety equipment, office supplies (card stock, envelopes, dry-erase markers, staple removers), cleaning and consumable supplies (wet task wipes, polish, caviwipes, glue, tape, paper products), laboratory and specialized equipment (shaking refrigerated incubators, cryoplast storage systems, centrifuges, rotary evaporator equipment, Easy Spiralr automatic serial diluters), HVAC systems and filters, lighting equipment, and miscellaneous industrial components to support government operations. Recent representative work includes a $87,300 delivery order for abrasive disks (150-grit aluminum oxide, 3-inch diameter) under the GSA Multiple Award Schedule (June 2026); a $47,355 delivery order for 3M Scotch-Weld epoxy adhesive to the Army Communications Electronics Command under MRFS 2 (December 2025); a $39,227 BPA call for an Easy Spiralr automatic serial diluter and plater for the Agricultural Research Service under MRFS 2 (September 2025); a $29,311 BPA call for 50 tire-diameter tire changers under MRFS 2 (March 2026); and a $21,314 delivery order for Thermo Scientific SpeedVac rotary evaporator equipment to NOAA under a Total Small Business set-aside (August 2025).

The vendor's customer concentration is dominated by GSA Federal Acquisition Service (15,185 awards, $1.85 billion combined potential value across the entire award portfolio) and Defense Logistics Agency Troop Support (35,964 awards, $102.5 million combined potential value). These two customers account for 97% of combined potential value. The Naval Sea Systems Command, Department of Veterans Affairs, Bureau of Medicine and Surgery, Defense Health Agency, Army, Air Force, Coast Guard, U.S. Mint, National Oceanic and Atmospheric Administration, Agricultural Research Service, and Federal Correctional Institution are among recurring smaller-volume customers. The vendor has served 425 distinct federal agencies across the award portfolio, signaling broad market penetration.

The Office Group Inc. operates primarily through the GSA Multiple Award Schedule (24,165 task orders, $1.43 billion combined potential value), the MRFS 2 BPA (an indeterminate portion of the $1.3 billion ceiling), and two large DLA Troop Support indefinite-delivery contracts (SPMLW113DE014 with 38,402 task orders and SP47W117D0006 with 10,976 task orders). The RC2 Blanket Purchase Agreement carries an additional 7,070 task orders. The vendor competes entirely under full-and-open vehicles; no awards in the recent portfolio carry set-aside designations. Award activity has contracted sharply — 9,171 awards in 2022, declining to 34 awards in 2026 year-to-date — though the decline reflects a shift from high-volume transactional orders to fewer, larger procurements as customers consolidate supplier consolidation on master vehicles. Three awards with combined potential value of $109 thousand face ultimate completion within twenty-four months, representing minimal recompete exposure.

The vendor's NAICS concentration reflects its supply-distributor posture: all other miscellaneous manufacturing (50,192 awards), hardware manufacturing (16,932 awards), office supplies manufacturing (1,343 awards), and stationery and office supplies merchant wholesaling (213 awards). Primary Service Codes are hardware, commercial (50,408 awards), hand tools, nonedged, nonpowered (14,471 awards), and office supplies (2,537 awards). The Office Group Inc. sources and resells branded and commodity industrial products rather than manufactures them, positioning it as a specialized distributor for routine federal MRO procurement needs across dozens of product categories. The federal contracting footprint extends back to 1999, with $68.3 million obligated across the full portfolio against $2.03 billion in combined potential value, indicating active but sparse utilization of ceiling authority typical of blanket-purchase and supply-schedule vehicles where agencies order against pre-negotiated rates on an as-needed basis.

Contract vehicles

SBA capabilities narrative

Office Supplies, Office Furniture, Projectors, Audio Visual Products, Conference Rooms, Janitorial Products, Computers Supplies, Paper, Toners

Quick answers

What is The Office Group Inc.'s UEI?

The Office Group Inc.'s Unique Entity ID (UEI) in SAM.gov is YGZMMVQKVFH1.

What is The Office Group Inc.'s CAGE code?

The Office Group Inc.'s CAGE code is 0Z188.

What is The Office Group Inc.'s primary NAICS code?

The Office Group Inc.'s primary NAICS code is 339940 (Office Supplies (except Paper) Manufacturing).

Where is The Office Group Inc. located?

The Office Group Inc.'s physical address in SAM.gov is 372 Wythe Creek Rd c, Poquoson, VA 23662, USA.

Is The Office Group Inc. registered in SAM.gov?

Yes. The Office Group Inc.'s SAM.gov registration is active through July 28, 2027.

Which contract vehicles does The Office Group Inc. hold?

The Office Group Inc. holds a place on 7 federal contract vehicles, including FSS-84, MRFS 2 and MAS.

What is The Office Group Inc.'s most recent federal award?

The Office Group Inc.'s most recent federal contract award is Environmental chamber T907035 OU63-FY-016-new (1333ND26FNB640235), from National Institute of Standards and Technology, on September 11, 2026.

On GovTribe

See The Office Group Inc.'s full federal record

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  • IDV awards
  • Contract vehicles
  • Funding analysis by agency, NAICS and set-aside
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