| | FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL. | NOREX GROUP, LLC | $112 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | May 19, 2026 | May 19, 2026 | Jun 3, 2026 |
| | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | COMMUNICATIONS PROFESSIONALS INC. | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY PAPER PRODUCTS | Apr 14, 2026 | Apr 14, 2026 | Jun 18, 2026 |
| | TOILET PAPER FOR INMATES AND STAFF USE- MARCH | COMMUNICATIONS PROFESSIONALS INC. | $37,068 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY PAPER PRODUCTS | Mar 10, 2026 | Mar 10, 2026 | Apr 1, 2026 |
| | CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 375.0 FEET OVERALL THICKNESS 0.125 INCHES OVERALL COLOR PINK TINTED (BUBBLE) OVERALL MATERIAL PLASTIC, POLYETHYLENE WATER RESISTANCE QUALITY | NOREX GROUP, LLC | $2,648 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Feb 18, 2026 | Feb 18, 2026 | Mar 20, 2026 |
| | BINDER,LOOSE-LEAF | NOREX GROUP, LLC | $185 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Feb 17, 2026 | Feb 17, 2026 | Mar 4, 2026 |
| | BINDER,LOOSE-LEAF | NOREX GROUP, LLC | $193 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Feb 17, 2026 | Feb 17, 2026 | Mar 4, 2026 |
| | REQUIRED TO COMPLETE REPORTS AND DRAWING PACKAGES IN SUPPORT OF MUNITIONS DEVELOPMENT AND SUSTAINMENT WORK FOR THE WARFIGHTER JXPQ 4523009031 | COMMUNICATIONS PROFESSIONALS INC. | $2,592 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | Feb 4, 2026 | Feb 4, 2026 | Feb 9, 2026 |
| | REQUIRED TO COMPLETE REPORTS AND DRAWING PACKAGES IN SUPPORT OF MUNITIONS DEVELOPMENT AND SUSTAINMENT WORK FOR THE WARFIGHTER JXPQ 4523007501 | COMMUNICATIONS PROFESSIONALS INC. | $2,074 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | Feb 4, 2026 | Feb 4, 2026 | Feb 5, 2026 |
| | ACCOUNTING BOOK | COMMUNICATIONS PROFESSIONALS INC. | $346 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 311920Coffee and Tea Manufacturing | 7510OFFICE SUPPLIES | Feb 3, 2026 | Feb 3, 2026 | Feb 8, 2026 |
| | NOTEBOOK | COMMUNICATIONS PROFESSIONALS INC. | $155 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | 7510OFFICE SUPPLIES | Jan 30, 2026 | Jan 30, 2026 | Feb 4, 2026 |
| | S-20141 INDUSTRIAL DIRECT THERMAL LABELS - 4 X 6" WITH 2" TAB | NOREX GROUP, LLC | $244 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | 7510OFFICE SUPPLIES | Jan 29, 2026 | Jan 29, 2026 | Mar 3, 2026 |
| | BINDER,NOTE PAD | COMMUNICATIONS PROFESSIONALS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Jan 20, 2026 | Jan 20, 2026 | Feb 19, 2026 |
| | TOILET PAPER FOR INMATES AND STAFF USE- JANUARY | COMMUNICATIONS PROFESSIONALS INC. | $37,068 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY PAPER PRODUCTS | Jan 20, 2026 | Jan 20, 2026 | Mar 1, 2026 |
| | 8511827207!COFFEE,ROASTED | KINRO MANUFACTURING LLC | $750,800 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 311920Coffee and Tea Manufacturing | 8955COFFEE, TEA, AND COCOA | Jan 8, 2026 | Jan 8, 2026 | Feb 22, 2026 |
| | 8511827058!TEA MIX,INSTANT | JNS FOODS LLC | $186,024 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 311920Coffee and Tea Manufacturing | 8955COFFEE, TEA, AND COCOA | Jan 8, 2026 | Jan 8, 2026 | Feb 22, 2026 |
| | TW14-P-1301297759_ENTERPRISE SOFTWARE LICENSES N00421-26-SIMACQ-TW00000-0608 | COMMUNICATIONS PROFESSIONALS INC. | $19,380 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | Jan 7, 2026 | Jan 7, 2026 | Jan 6, 2027 |
| | H-4932 DRUM HEATER - HEAVY DUTY, STEEL, | NOREX GROUP, LLC | $1,937 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Jan 7, 2026 | Jan 7, 2026 | Feb 6, 2026 |
| | H-4932 DRUM HEATER - HEAVY DUTY, STEEL | NOREX GROUP, LLC | $969 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Jan 6, 2026 | Jan 6, 2026 | Feb 5, 2026 |
| | PYRAMID 3500 SERIES ARMLESS GUEST CHAIR | NOREX GROUP, LLC | $628 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311920Coffee and Tea Manufacturing | 7110OFFICE FURNITURE | Dec 9, 2025 | Dec 9, 2025 | Dec 26, 2025 |
| | ANNUAL GRATUITIES FOR US CONS GEN | MISCELLANEOUS FOREIGN AWARDEES | $13,435 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 311920Coffee and Tea Manufacturing | 8955COFFEE, TEA, AND COCOA | Dec 5, 2025 | Dec 5, 2025 | Jan 2, 2026 |
| | ANNUAL GRATUITIES FOR EMBASSY RABAT | MISCELLANEOUS FOREIGN AWARDEES | $13,456 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 311920Coffee and Tea Manufacturing | 8955COFFEE, TEA, AND COCOA | Dec 4, 2025 | Dec 4, 2025 | Dec 31, 2025 |
| | PLASTIC SHEETS: - ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 18.000 INCHES (- 0.2500 INCHES, + 0.7500 INCHES) OVERALL LENGTH 6800.0 FEET OVERALL THICKNESS 0.0005 INCHES OVERALL CORE DIAMETER 3.0000 INCHES CORE LENGTH 0.2500 TO 0.7500 INCHES GREATE | NOREX GROUP, LLC | $9,279 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Dec 3, 2025 | Dec 3, 2025 | Dec 17, 2025 |
| | TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER | COMMUNICATIONS PROFESSIONALS INC. | $35,694 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 311920Coffee and Tea Manufacturing | 8540TOILETRY PAPER PRODUCTS | Dec 1, 2025 | Dec 1, 2025 | Jan 31, 2026 |
| | T96621555PK RUBBER SPLICING ELECTRICAL TAPE | NOREX GROUP, LLC | $1,012 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 |
| | STAINLESS STEEL SWAGELOK TUBE FITTING, M | NOREX GROUP, LLC | $126 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 311920Coffee and Tea Manufacturing | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Nov 28, 2025 | Nov 28, 2025 | Dec 28, 2025 |