AwardMassachusetts Operational Services Division (Statewide Contract)
OFF52 - Category 11 - Furniture Services Project Management
Vendor: SCHOOL SPECIALTY LLCNIGP OFF52Mar 31, 2031
Vendor
SCHOOL SPECIALTY INC.
Stated total across 816 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 8 raw spellings in the source records.
Stated total
$41.25M
Across 816 awards
Awards
816
Contract/grant awards and PO lines
Name variants
8
Raw spellings resolved to this entity
Active period
Sep 1, 2011 → Sep 16, 2026
First to last award date seen
Top topics
K-12 Education40 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
School Specialty, LLCAL
SCHOOL SPECIALTY LLCFL
SCHOOL SPECIALTY INCIL
SCHOOL SPECIALTY INCIN
SCHOOL SPECIALTY LLCLA
SCHOOL SPECIALTY LLCMA
School Specialty, Inc.MA
SCHOOL SPECIALTY LLCMI
SCHOOL SPECIALTY INC.NJ
SCHOOL SPECIALTY, LLCNJ
SCHOOL SPECIALTY INCNY
SCHOOL SPECIALTY INC.NY
SCHOOL SPECIALTY, LLCNY
School Specialty, Inc.NY
School Specialty LLCOH
School Specialty, LLC.OH
SCHOOL SPECIALTY LLCOK
SCHOOL SPECIALTY INCVA
School Specialty LLCVA
Recent awards
View all →AwardMassachusetts Operational Services Division (Statewide Contract)
OFF53 - Office Supplies, Recycled Paper and Envelopes
Vendor: SCHOOL SPECIALTY LLCNIGP OFF53Mar 31, 2029
AwardMassachusetts Operational Services Division (Statewide Contract)
OFF51 Art and Instructional School Supplies
Vendor: SCHOOL SPECIALTY LLCNIGP OFF51Feb 1, 2027
AwardCity of Columbus
PAINT WATERCOLOR PRANG 8 COLOR OVAL|PAN |001233
Vendor: School Specialty LLCNIGP Open OrderSep 16, 2026
AwardCity of Columbus
CRESTLINE CHILDS MAGNETIC EASEL - 19 X 19 X 44|INCHES|SSL Item 1595161|MFG Item 17318
Vendor: School Specialty LLCNIGP ReceivedAug 26, 2026
AwardCity of Columbus
PAINT ACRYLIC CRAYOLA PORTFOLIO DEEP RED
Vendor: School Specialty LLCNIGP Open OrderJun 22, 2026
AwardCity of Columbus
Sax Mesh Tool Case Pouches| 5 x 9 inches| Clear with Black Trim| Pack of 10 - #2018756
Vendor: School Specialty LLCNIGP InvoicedMay 26, 2026
AwardCity of Columbus
404154 |SAX BOOKMAKING CLASSROOM KIT PACK|OF 30|
Vendor: School Specialty LLCNIGP InvoicedMay 5, 2026
AwardDEPARTMENT OF HEALTH
FL CFO vendor payments 2026-05 — SCHOOL SPECIALTY LLC
Vendor: SCHOOL SPECIALTY LLCMay 1, 2026
AwardCity of Columbus
224151 |GAME CANDY LAND
Vendor: School Specialty LLCNIGP InvoicedMay 1, 2026