CORPORATE OFFICE SOLUTIONS, L.L.C.
4094 MAJESTIC LANE STE 333
FAIRFAX, VA 22033-2104
2011 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	CORPORATE OFFICE SOLUTIONS, L.L.C. 4094 MAJESTIC LANE STE 333 FAIRFAX, VA 22033-2104
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$813,421
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	42
Industry Classification	Stationery and Office Supplies Merchant Wholesalers
Type of Business Entity	Small Disadvantaged Business (SDB) Performing in the United States
Women-Owned Business	Yes
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	0/$0
2019	0/$0
2018	0/$0
2017	2/$24,586
2016	1/$6,219
2015	0/$0
2014	2/$45,949
2013	6/$88,044
2012	6/$129,529
2011	6/$156,392
2010	4/$44,281
2009	5/$74,797
2008	5/$22,907
2007	2/$80,289
2006	1/$97,653
2005	1/$14,400
2004	0/$0
2003	0/$0
2002	0/$0
2001	0/$0
2000	1/$28,375
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2011
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Office Furniture
Government Contracting Office	SPAWAR SYSTEMS CENTER ATLANTIC	Principal Place of Performance	Fairfax, Virginia (Fairfax County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/27/2011	To Date	9/27/2011

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Office Supplies
Government Contracting Office	IT CONTRACTING DIVISION - PL83	Principal Place of Performance	Fairfax, Virginia (Fairfax County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	6/22/2011	To Date	6/22/2011

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Toiletry Paper Products
Government Contracting Office	IT CONTRACTING DIVISION - PL83	Principal Place of Performance	Fort Huachuca, Arizona (Cochise County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	8/9/2011	To Date	8/9/2011