AMERICAN BUSINESS SUPPLIE

AMERICAN BUSINESS SUPPLIE is a DC government contractor that has received $5.5M in purchase order payments across 43 District of Columbia agencies. Their largest agency partner is Fire and Emergency Medical Services.

Total Revenue

$5.5M

Agency Partners

43

Annual Revenue from DC

By fiscal year

$147K

FY13

$524K

FY14

$462K

FY15

$530K

FY16

$494K

FY17

$434K

FY18

$1.6M

FY19

$1.1M

FY20

$246K

FY21

$516.66

FY22

Agency Relationships

Revenue breakdown by DC agency

Since Nov 2014Last: Jul 2020
Since Jul 2013Last: Nov 2019
Since Dec 2013Last: May 2021
Since Aug 2014Last: Feb 2022
Since Jan 2013Last: Jun 2021
Since Aug 2013Last: Dec 2017
Since Sep 2015Last: Apr 2019
Since Jul 2014Last: Aug 2021
Since Nov 2012Last: Aug 2021
$165K(3%)
Since Sep 2013Last: Jul 2021
Since Feb 2019Last: Jan 2020
Since Mar 2013Last: Jul 2019
Since Jul 2014Last: Oct 2020
Since Sep 2013Last: Jul 2021
Since Dec 2014Last: Apr 2017
Since Dec 2014Last: Oct 2019
Since Sep 2015Last: Mar 2016
Since Aug 2013Last: Feb 2015
Since Jun 2014Last: Sep 2017
Since Jul 2013Last: Mar 2016
Since Dec 2019Last: Dec 2019
Since Nov 2014Last: Apr 2021
Since Jul 2016Last: Jan 2019
Since Jul 2016Last: Nov 2017
Since Feb 2016Last: Mar 2019
Since Jun 2015Last: Oct 2019
Since Nov 2019Last: Nov 2019
Since May 2015Last: May 2019
$21K(0%)
Since Jun 2013Last: Sep 2020
Since Mar 2014Last: Nov 2019
Since Sep 2019Last: Sep 2019
Since Nov 2017Last: Jul 2019
Since May 2013Last: Aug 2015
Since Jul 2013Last: Jun 2016
Since Nov 2013Last: Nov 2013
Since Mar 2019Last: Mar 2019
Since Mar 2015Last: Mar 2015
Since Dec 2018Last: Dec 2018
Since Nov 2013Last: Nov 2013
Since Mar 2020Last: Mar 2020

What They Sell

NIGP commodity codes from purchase orders

61533016153301:ACCESSORIES, DESK
$158K
61560406156040 : OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)
$134K
20734392073439:CASES, TONER, COMPUTER
$287K
48537134853713:CLEANER, DISINFECTANT/DEODORIZER, AEROSOL
$550K
61562356156235:PADS, MISC. OFFICE
$241K
64633006463300 : Copy Paper, Specialized High Speed, Including Recycled,, Environmentally Certified Products
$72K
61514006151400:Boards: Calendar, Schedule, Dispatch, Manning, etc.
$222K
20779832077983:TONER CARTRIDGES, LASER PRINTER, REMANUFACTURED
$101K
61573436157343:FOLDERS, EXPANSION, RECYCLED
$37K
62090516209051:PENS, MARKERS AND HIGHLIGHTERS, IN BLISTER PACK
$450K
60022786002278:TONER, CARTRIDGE, CALCULATORS, ELECTRONIC, PRINTING
$167K
20779842077984:TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURED
$264K
25726002572600 : Medical Supplies and Pharmaceuticals (Not Otherwise Classified), CBRNE
$30K
92471009247100:School Operation and Management Services
$10K
78544007854400:Displays, Educational: Kits, Models, Plaques, etc.
$9K

Recent Purchase Orders

Most recent transactions with DC government

AgencyDescriptionAmountDate
DMV
Department of Motor Vehicles
FY-2022 DMV Toner and Ink Goods$516.66Feb 4, 2022
DYRS
Department of Youth Rehabilitation Services
DYRS - FY21 - Medical Supplies (OPT YR 1) - DEOB$5KAug 4, 2021
DYRS
Department of Youth Rehabilitation Services
DYRS - FY21 - Agency wide office supplies OPT YR 1 (DEOB)$24KAug 4, 2021
DHS
Department of Human Services
Toner Supply$12KAug 2, 2021
DOH
DC Health
DOH - HAHSTA - STD/TB Control - FY21 - Office Supplies - DEOBLIGATE$17KJul 29, 2021

Quick Facts

Most Recent PO

Feb 4, 2022

Top Agency Partner

Fire and Emergency Medical Services

23% of total revenue

Revenue Concentration

Diversified across multiple agencies

Track this supplier

Get alerts when they win new contracts or when their existing contracts expire.

Start Free