NAICS code
Office Supplies and Stationery Retailers
- NAICS code
- 459410
- Latest action
- Oct 8, 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 |
| W91QVN26PV072 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JUL 2026) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Jul 1, 2026 | $477,204 |
| W91QEX26PV0002 FY26 (1 JANUARY - 31 MARCH 2026) OCONUS GPC | GPC CONSOLIDATED REPORTING | Department of Defense | — | Apr 2, 2026 | $462,338 |
| W91QVN26PV042 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR (APR 2026) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Apr 1, 2026 | $449,897 |
| 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 |
| 19SS3026P0023 PROCUREMENT OF TONER AND CARTRIDGES FOR MISSION PRINTERS | OKI GENERAL TRADING FZCO | Department of State | — | Dec 30, 2025 | $40,210 |
| 19SS3026P0192 JUBA - MGT/GSO_4TH QUARTER ORDER (OFFICE & OTHER SUPPLIES) | XPRESS GOV SUPPLY LLC | Department of State | CA | Sep 30, 2026 | $36,492 |
| 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 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
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.