PSC code
STANDARD FORMS
- PSC code
- 7540
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 2043FY26F00062 ORDER FOR UNPROCESSED ROLL PAPER | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | UT | May 6, 2026 | $3,992,927 |
| 2043FY26F00051 ORDER FOR ROLL PAPER | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | UT | Apr 1, 2026 | $779,488 |
| FA810122P0007 RADIO TECHNICAL COMMISSION FOR AERONAUTICS (RTCA) MEMBERSHIP | RTCA INC | Department of Defense | OK | Apr 8, 2026 | $540,000 |
| 2032H526F00065 THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE. | STERILE SERVICES CO | Department of the Treasury | GA | Apr 21, 2026 | $455,008 |
| SP330025P0642 8511310580!IESS DESIGN AND RISK ASSESS D | HQE SYSTEMS, INC. | Department of Defense | CA | Apr 30, 2026 | $373,537 |
| 2043FY26P00057 RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION SERVICE (CPS) SITES LOCATED IN DETROIT, MICHIGAN AND OGDEN, UTAH. | RICOH USA INC | Department of the Treasury | UT | May 11, 2026 | $298,036 |
| 2043FY26F00044 THIS AWARD IS FOR THE PURCHASE OF BLACK RICOH PRO INK CARTRIDGES AND ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. DELIVERIES WILL BE MADE ON FOUR OCCASIONS BETWEEN THE PERIOD OF PERFORMANCE OF 03/16/2026 THROUGH 09/1 | RICOH USA INC | Department of the Treasury | IL | Mar 13, 2026 | $97,402 |
| 47QSWA26F0Z5G OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Apr 13, 2026 | $54,840 |
| 47QSWA26F1GCH OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 2, 2026 | $49,420 |
| 47QSWA26F1GTU OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 7, 2026 | $28,240 |
| 47QSWA26F1GCJ SF 261, CREW TIME REPORT | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 2, 2026 | $23,280 |
| 47QSWA26F0Y7Q SF97-1, US GOVERNMENT CERTIFICATE TO OBTAIN A TITLE TO A VEHICLE | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Apr 8, 2026 | $19,062 |
| 47QSWA26F14P9 OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | May 6, 2026 | $15,081 |
| 47QSWA26F0Y8E OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Apr 8, 2026 | $13,710 |
| 47QSWA26F1NAP SF 261, CREW TIME REPORT | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 31, 2026 | $12,416 |
| 47QSWA26F1GST OF 296, VEHICLE/HEAVY EQUIPMENT PRE-USE INSPECTION CHECKLIST | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 7, 2026 | $11,730 |
| 47QSWA26F1JQ3 SF 66D, "EMPLOYEE MEDICAL FOLDER" | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 16, 2026 | $11,622 |
| 47QSWA26F11K1 OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Apr 22, 2026 | $10,968 |
| 47QSWA26F1BJS SF 700, SECURITY CONTAINER INFORMATION" | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jun 8, 2026 | $10,255 |
| 47QSWA26F1E8E OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jun 23, 2026 | $8,226 |
| 47QSWA26F0Y8W SF 261, CREW TIME REPORT | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Apr 8, 2026 | $6,024 |
| 47QSWA26F1530 OF 297, "EMERGENCY EQUIPMENT SHIFT TICKET". | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | May 7, 2026 | $5,484 |
| 47QSWA26F0XVS STANDARD FORM 91, MOTOR VEHICLE ACCIDENT REPORT | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Apr 7, 2026 | $5,480 |
| 47QSWA26F1GCK OF 305, "EMERGENCY EQUIPMENT RENTAL-USE ENVELOPE" | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | Jul 2, 2026 | $5,300 |
| 47QSWA26F14PA SF 261, CREW TIME REPORT | FEDERAL PRISON INDUSTRIES, INC | General Services Administration | KS | May 6, 2026 | $5,271 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.