NAICS code
Office Supplies and Stationery Retailers
- NAICS code
- 459410
- Latest action
- Sep 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 |
|---|---|---|---|---|---|
| 70LGLY26FGLB00083 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Jun 18, 2026 | $840,654 |
| 70LGLY26FGLB00103 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Jul 31, 2026 | $834,345 |
| W91QEX26PV0002 FY26 (1 JANUARY - 31 MARCH 2026) OCONUS GPC | GPC CONSOLIDATED REPORTING | Department of Defense | — | Apr 2, 2026 | $462,338 |
| W91QVN26PV032 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Mar 1, 2026 | $382,257 |
| 70LGLY26FGLB00063 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | May 12, 2026 | $331,667 |
| 70LGLY26FGLB00079 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Jun 4, 2026 | $300,000 |
| 95C67826P0206 CONTRACT SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-26-RFQ-48 WHICH IS HERE INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | PATRIOT FEDERAL LLC | District of Columbia Courts | DC | Apr 14, 2026 | $250,000 |
| W91QVN26PV052 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAY 2026) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | May 1, 2026 | $235,763 |
| W91QVN26PV041 CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (APR 2026) | GPC CONSOLIDATED REPORTING | Department of Defense | DC | Apr 1, 2026 | $214,768 |
| 70LGLY26FGLB00034 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Jul 24, 2026 | $168,409 |
| HT009026PG001 OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING | Department of Defense | DC | Apr 30, 2026 | $147,314 |
| 70LGLY26FGLB00062 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Apr 27, 2026 | $113,132 |
| W91QVN26PV031 CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (MAR 2026) | GPC CONSOLIDATED REPORTING | Department of Defense | DC | Mar 1, 2026 | $90,309 |
| FA491326P0005 ISR SITE 51 SUPPLY BUILDUP | BROOK SPECIAL SOLUTIONS LTD | Department of Defense | — | Mar 7, 2026 | $88,306 |
| HT009026PG0003 OFFICE AND/OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING | Department of Defense | DC | Mar 27, 2026 | $84,928 |
| W91QVN26PV051 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (MAY 2026) | GPC CONSOLIDATED REPORTING | Department of Defense | DC | May 1, 2026 | $77,260 |
| 19CY6026F0114 P&S - JIT EXPENDABLE SUPPLIES (JUNE 1, 2026 - MAY 31, 2027) | UNISTAT LIMITED | Department of State | — | Jun 2, 2026 | $53,434 |
| 70FBR325P00000003 RENTAL OF SEVEN (7) COLOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER IN ACCORDANCE WITH THE STATEMENT OF WORK. | RICOH USA INC | Department of Homeland Security | VA | Oct 25, 2024 | $24,431 |
| 19SL2026P0260 PR15962593: CDC TONER CARTRIDGES | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jul 2, 2026 | $22,154 |
| 191S4026P0497 4TH OF JULY PROMOTIONAL ITEMS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jul 21, 2026 | $21,798 |
| 19QA1026P0172 EID GRATUITIES - 2026 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | DC | May 11, 2026 | $21,376 |
| 191Z1026P0011 PURCHASING HAND TOOLS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 24, 2026 | $19,394 |
| 19KG1026P0184 PDS - PROMO FY26 AC+PDS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Sep 10, 2026 | $18,815 |
| 95170026M0318 AMAZON SUPPLY ORDER FOR NYC OFFICE | AMAZON.COM SERVICES LLC | U.S. Agency for Global Media | WA | Sep 3, 2026 | $17,592 |
| 19BY7026P0210 BUJ/FM-FAC/SUST 7901/NEC ELECTRICAL STOCK REPLENISHMENT | SHEARGOLD LIMITED | Department of State | — | Apr 8, 2026 | $17,405 |
Related records
Derived from awards these records share, ordered by how many.
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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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.