Data / Federal awards / NAICS 322121 / Department of Defense
Department of Defense contracts under NAICS 322121 Paper (except Newsprint) Mills: $1.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.5 million under NAICS 322121, Paper (except Newsprint) Mills, across 203 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are TRI-STATE CAMERA EXCH. INC. ($847,740), RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC ($445,936), GORILLA STATIONERS LLC ($179,268).
The request: Every federal contract awarded by Department of Defense under NAICS 322121, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 322121 Paper (except Newsprint) Mills
- Contract awards
- 203
- Obligated
- $1.5 million
- Named recipients
- 14
- Small business share of obligations
- 96%
- Full and open competition share
- 96%
- Set aside share
- 13%
- Latest action
- 2026-05-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRI-STATE CAMERA EXCH. INC. | Small Business | 82 | $847,740 | 58.0% |
| RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Small Business | 11 | $445,936 | 30.5% |
| GORILLA STATIONERS LLC | Small Business | 34 | $179,268 | 12.3% |
| COMPONENT SOURCING GROUP | Small Business | 48 | $113,793 | 7.8% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 1 | $73,755 | 5.0% |
| PACIFIC INK, INC. | Small Business | 9 | $19,911 | 1.4% |
| ARYA CORP | Small Business | 1 | $19,755 | 1.4% |
| 10GFEDSUPPLY, LLC | Small Business | 3 | $18,286 | 1.3% |
| HASKELL NEW YORK INC | Small Business | 5 | $2,910 | 0.2% |
| GO DE NOVO CORP | Small Business | 1 | $304 | 0.0% |
| NOREX GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 1 | $-60 | -0.0% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 5 | $-17,723 | -1.2% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $-242,284 | -16.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 15 | $615,294 |
| Defense Media Activity | 8 | $445,509 |
| Department of the Navy | 126 | $370,968 |
| Defense Health Agency | 7 | $101,706 |
| Washington Headquarters Services | 3 | $85,810 |
| Defense Commissary Agency | 5 | $40,003 |
| Defense Logistics Agency | 16 | $6,343 |
| Missile Defense Agency | 3 | $1,555 |
| Defense Contract Management Agency | 1 | $172 |
| Department of the Army | 19 | $-205,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $898,742 |
| FY2025 | $561,873 |
| FY2026 | $975 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 113 | $602,087 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 3 | $229,929 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $135,396 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 3 | $116,573 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 4 | $102,710 |
| 4460 | Air Purification Equipment | 1 | $79,083 |
| 6760 | Photographic Equipment and Accessories | 3 | $67,045 |
| 7520 | Office Devices and Accessories | 11 | $60,185 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA930224FG583 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | DELL PRECISION 3680 (210-BLLP ) TOWER/WORKSTATION | $227,796 | $227,796 | September 18, 2024 | December 18, 2024 | New York, NY | usaspending.gov |
| N3239825F0602 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | DELL PRECISION 7680 MOBILE WORKSTATION AND DELL PERFORMANCE DOCK WD19DCS | $135,396 | $135,396 | February 28, 2025 | October 30, 2025 | Brooklyn, NY | usaspending.gov |
| HQ003424F0353 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | DELL LATITUDE 7440 LAPTOP | $85,421 | $85,421 | July 5, 2024 | August 4, 2024 | Monterey, CA | usaspending.gov |
| FA302224FG024 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | PORTABLE DEHUMIDIFIER 50 PINTS | $79,083 | $79,083 | August 20, 2024 | September 19, 2024 | Brooklyn, NY | usaspending.gov |
| N0025922P0193 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Defense | Purchase Order | 322121 | PAPER, VISION 8.5 X 11 30 RECY. $49.17 PER CASE. | $73,755 | $221,265 | May 27, 2022 | April 1, 2025 | Seattle, WA | usaspending.gov |
| HQ051625F0013 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | BENCHSTOCK SUPPLY | $69,806 | $69,806 | March 6, 2025 | March 8, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0096 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | SUPPLIES OF BENCH STOCK ITEMS | $68,537 | $68,537 | September 30, 2024 | October 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0091 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | BENCHSTOCK SUPPLIES | $68,421 | $68,421 | August 27, 2024 | October 11, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051625FE029 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | SUPPLIES FOR BENCHSTOCK ITEMS. | $66,073 | $66,073 | July 30, 2025 | September 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051625FE066 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | DINFOS COMMAND DISPLAY | $65,120 | $65,120 | September 12, 2025 | September 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0061 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | DINFOS FACILITIES SUPPLIES AND EQUIPMENT | $62,043 | $62,043 | July 31, 2024 | July 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| N6824624F0680 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | PORTABLE DEHUMIDIFIER | $56,198 | $56,198 | April 5, 2024 | June 4, 2024 | Brooklyn, NY | usaspending.gov |
| FA813224F0109 | COMPONENT SOURCING GROUP | Department of Defense | Delivery Order | 322121 | HID ACCESS CONTROL CARDS O24-096 | $54,180 | $54,180 | September 26, 2024 | October 30, 2024 | Laguna Hills, CA | usaspending.gov |
| FA461025F0044 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | CANNON CAMERAS AND ACCESSORIES. | $53,426 | $53,426 | March 7, 2025 | May 5, 2025 | Lompoc, CA | usaspending.gov |
| HQ051624F0004 | RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC | Department of Defense | BPA Call | 322121 | SUPPLIES FOR BENCH STOCK ITEMS | $45,510 | $45,510 | January 2, 2024 | January 2, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQC00425FE160 | GORILLA STATIONERS LLC | Department of Defense | Delivery Order | 322121 | CUSTODIAL AND OTHER CLEANING SUPPLIES FOR THE BOLLING COMMISSARY. | $39,467 | $39,467 | March 25, 2025 | October 25, 2025 | Long Beach, CA | usaspending.gov |
| N6874224F1461 | GORILLA STATIONERS LLC | Department of Defense | Delivery Order | 322121 | RECLINERS | $35,200 | $35,200 | May 2, 2024 | May 2, 2024 | Long Beach, CA | usaspending.gov |
| FA286024FC003 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | PHOTO CAMERAS | $31,770 | $31,770 | June 17, 2024 | June 17, 2024 | Jb Andrews, MD | usaspending.gov |
| W9113M24F0034 | GORILLA STATIONERS LLC | Department of Defense | Delivery Order | 322121 | SUPPLIES | $25,493 | $25,493 | September 20, 2024 | December 23, 2024 | Long Beach, CA | usaspending.gov |
| FA500024FG070 | GORILLA STATIONERS LLC | Department of Defense | Delivery Order | 322121 | WATER PURIFICATION EQUIPMENT | $20,794 | $20,794 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA440724F0148 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | FY24 SDDC PUBLIC AFFAIRS OFFICE CAMERA KITS. | $20,491 | $20,491 | September 18, 2024 | October 18, 2024 | Scott Afb, IL | usaspending.gov |
| HT009024FG0930028 | ARYA CORP | Department of Defense | Delivery Order | 322121 | DAHLE CROSS CUT SHREDDERS | $19,755 | $19,755 | September 18, 2024 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| FA301625FG096 | COMPONENT SOURCING GROUP | Department of Defense | Delivery Order | 322121 | MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $19,374 | $19,374 | October 1, 2024 | September 30, 2025 | Laguna Hills, CA | usaspending.gov |
| FA301624FG164 | TRI-STATE CAMERA EXCH. INC. | Department of Defense | Delivery Order | 322121 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,525 | $17,525 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| N6308225F3003 | PACIFIC INK, INC. | Department of Defense | Delivery Order | 322121 | PAPER TOWELS | $17,342 | $17,342 | April 24, 2025 | May 25, 2025 | Solana Beach, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.