NAICS code
Stationery and Office Supplies Merchant Wholesalers
- NAICS code
- 424120
- Latest action
- Oct 15, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 89303022CMA000070 REQUISITION 22MA000008 WAS ISSUED TO CREATE A NEW CONTRACT FOR THE SUPPLY STORE IN THE FORRESTAL AND GERMANTOWN BUILDING. THE PERIOD OF PERFORMANCE IS AS FOLLOWS BASE YEAR 1/1/22 TO 12/31/22 OPTION YEAR 1 1/1/23 TO 12/31/23 OPTION YEAR 2 1/ | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | Dec 21, 2021 | $9,000,000 |
| 89603020C0011 DE-OB EXCESS FUNDS | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | May 7, 2026 | $2,323,547 |
| 89603025C0001 ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | Jul 28, 2026 | $1,433,600 |
| 77344425C0007 AMAZON BUSINESS OPTION EXERCISE | AMAZON.COM SERVICES LLC | U.S. International Development Finance Corporation | DC | Jul 20, 2026 | $300,000 |
| 70CDCR23P00000019 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE BULK PAPER DELIVERIES TO VARIOUS ERO FIELD OFFICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR 3 OF THE ORDER. | CARTRIDGE SAVERS INC | Department of Homeland Security | TX | Jul 2, 2026 | $204,308 |
| 95C67825P0037 CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | VET SUPPLY COMPANY, INC. | District of Columbia Courts | DC | Oct 24, 2024 | $178,160 |
| 47QSSC26FCBBY MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP | GREAT FALLS PAPER COMPANY | General Services Administration | MT | Aug 17, 2026 | $129,681 |
| 95C67824P0034 FY26 UDO DE-OBLIGATION: -$46.15, LINE: 6, DATE: 3/11/26.CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | VET SUPPLY COMPANY, INC. | District of Columbia Courts | DC | Mar 12, 2026 | $60,954 |
| 15BFTD26F00000135 CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V | GREAT FALLS PAPER COMPANY | Department of Justice | MT | May 8, 2026 | $54,155 |
| 19SS3026P0173 PRINTERS' CATRIDGES | JEREMY MEYER | Department of State | — | Sep 22, 2026 | $50,354 |
| 15B40626P00000184 FY26 M2 PREMIER AND CO. COPY PAPER QTR 3 | PREMIER & COMPANIES, INC. | Department of Justice | CO | May 21, 2026 | $42,580 |
| FA523626P3056 PROVIDE JUSMAG OFFICE SUPPLIES. | SIAM GOODWILL SUPPLY COMPANY LIMITED | Department of Defense | — | Apr 1, 2026 | $41,566 |
| 15B40826F00000132 GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V | GREAT FALLS PAPER COMPANY | Department of Justice | MT | Apr 7, 2026 | $41,256 |
| 70FBR626P00000003 THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00 THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE OFFICE SUPPLIES FOR THE REPLENISHMENT OF T | DESTINY SOLUTIONS INC | Department of Homeland Security | TX | Mar 12, 2026 | $37,586 |
| H9224026FE184 FPV FLIGHT SIMULATOR LAPTOP | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | MN | Mar 30, 2026 | $31,836 |
| 75H71126F80058 CISCO PRO AND CISCO PHONES | PERFORMIX BUSINESS SERVICES LLC | Department of Health and Human Services | OK | Jul 28, 2026 | $29,885 |
| 70CMSW25FR0000076 THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. THIS IS A CLOSEOUT MODIFICATION | GREAT FALLS PAPER COMPANY | Department of Homeland Security | MT | May 7, 2026 | $27,316 |
| M6845026PX005 TONER IN SUPPORT OF OPERATION EPIC FURY | RED ORANGE NORTH AMERICA INC. | Department of Defense | — | Apr 27, 2026 | $26,576 |
| FA460026FG001 OFFICE FURNITURE | GREAT FALLS PAPER COMPANY | Department of Defense | NE | Oct 1, 2025 | $24,811 |
| 19AQMM26P0655 OFFICE DEVICES AND ACCESSORIES - DESKTOP DIRECT THERMAL BARCODE PRINTER DESKTOP DIRECT THERMAL LABELS - 3 X 2" | ULINE INC | Department of State | DC | Jun 11, 2026 | $24,138 |
| 19KE5026P0551 GSO-WHSE: TONER CARTRIDGES -LEXMARK PRINTERS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 13, 2026 | $20,508 |
| 72001G23F50001 BUSINESS CARDS | ACCURATE WORD LLC | Agency for International Development | DC | May 14, 2026 | $20,000 |
| 15B11426P00000252 COPY PAPER | ZAPOPAN BUSINESS GROUP, LLC | Department of Justice | TX | Sep 15, 2026 | $20,000 |
| 19MX5326P1045 PR16044835: MEX/DHS-ICE/7020 - TCIU EQUIPMENT FY26 | XPRESS GOV SUPPLY LLC | Department of State | CA | Jul 8, 2026 | $19,915 |
| 89303026PMA000348 THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING. | ADORAMA INC. | Department of Energy | DC | Mar 31, 2026 | $18,956 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.