AL S OFFICE PRODUCTS

AL S OFFICE PRODUCTS is a DC government contractor that has received $4.0M in purchase order payments across 32 District of Columbia agencies. Their largest agency partner is Department of Behavioral Health.

Total Revenue

$4.0M

Agency Partners

32

Annual Revenue from DC

By fiscal year

$158K

FY13

$934K

FY14

$596K

FY15

$691K

FY16

$446K

FY17

$211K

FY18

$672K

FY19

$126K

FY20

$106K

FY21

$5K

FY22

Agency Relationships

Revenue breakdown by DC agency

Since May 2014Last: Mar 2020
Since Nov 2014Last: Oct 2020
$350K(9%)
Since Dec 2013Last: Nov 2018
Since Sep 2013Last: Nov 2019
Since Dec 2013Last: Nov 2019
Since Sep 2016Last: Aug 2017
Since Jan 2014Last: May 2015
Since Nov 2012Last: Aug 2016
$143K(4%)
Since Aug 2014Last: Dec 2021
Since Sep 2016Last: Sep 2016
Since Oct 2018Last: Oct 2018
Since Oct 2013Last: Oct 2013
Since Feb 2014Last: Feb 2015
Since Jun 2014Last: Dec 2019
Since Jun 2013Last: Jul 2020
Since Mar 2014Last: Sep 2019
Since Jan 2014Last: Oct 2020
Since Dec 2019Last: Dec 2019
Since Nov 2018Last: Nov 2018
Since Jul 2015Last: Sep 2016
Since Jun 2016Last: Jun 2016
Since Sep 2013Last: Nov 2013
Since Sep 2014Last: Dec 2018
Since Sep 2019Last: Sep 2019
Since Feb 2017Last: Feb 2017
Since Sep 2013Last: Jul 2014
Since Mar 2019Last: Mar 2019
Since Jul 2014Last: Jul 2014
Since May 2013Last: May 2014
Since Mar 2019Last: Mar 2019
Since Feb 2020Last: Feb 2020

What They Sell

NIGP commodity codes from purchase orders

61573596157359:PADS, NOTE OR FIGURE PADS, MIN. 10% POST CONSUMER CONTENT
$407K
61533456153345:ORGANIZERS, DESK SUPPLIES
$153K
61543136154313:FOLDERS, HANGING FILE
$189K
20734392073439:CASES, TONER, COMPUTER
$214K
61533016153301:ACCESSORIES, DESK
$127K
61514006151400:Boards: Calendar, Schedule, Dispatch, Manning, etc.
$230K
61543316154331:POCKETS, HANGING FILE, EXPANSION TYPE
$38K
61573106157310:DESK ACCESSORIES, RECYCLED
$65K
61529566152956:PENS, CORRECTION
$188K
96258009625800:Professional Services (Not Otherwise Classified)
$212K
61560406156040 : OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)
$42K
90728009072800:Communications Systems; TV; Microwave; Telephone; Computer
$2K
62080626208062:PENS AND REFILLS, GEL TYPE, REFILLABLE, VISIBLE INK SUPPLY, ROLLER BALL, CONTEMPORARY BARREL W/RUBBER GRIP
$110K
91806109180610 : ADMINISTRATIVE SUPPORT, CONSULTING SERVICES
$374K
62090506209050:PENS, FREE INK HIGHLIGHTERS: FLUORESCENT NON-PIGMENTED INK FOR USE IN HIGHLIGHTING TEXT. PERMANENT, NON-FADING, WILL NOT SHOW ON FAX OR COPY MACHINES. SIX HIGHLIGHTERS OF THE SAME COLOR PER BOX OR SET 4 DIFFERENT COLORS PER BOX. AVAILABLE IN BLUE,
$45K

Recent Purchase Orders

Most recent transactions with DC government

AgencyDescriptionAmountDate
DCPL
DC Public Library
DVD Decouplers Pt. 2 FY22$2KDec 28, 2021
DCPL
DC Public Library
DVD Decouplers FY22$2KNov 10, 2021
DCPL
DC Public Library
DVD Decouplers$2KApr 2, 2021
OCFO
Office of the Chief Financial Officer
OFT-FY20-ALS OFFICE SUPPLY (OFT SUPPLIES)$84KOct 20, 2020
DYRS
Department of Youth Rehabilitation Services
DYRS - FY21 - Toner and Supplies (Base Year)$20KOct 6, 2020

Quick Facts

Most Recent PO

Dec 28, 2021

Top Agency Partner

Department of Behavioral Health

21% of total revenue

Revenue Concentration

Diversified across multiple agencies

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