Data / Federal awards / NAICS 322230
NAICS 322230 Stationery Product Manufacturing: $209.4 million in federal contracts to 166 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $209.4 million under NAICS 322230, Stationery Product Manufacturing, across 257,093 contract awards to 166 named recipients in fiscal years 2024 to 2027. The largest recipients are MONO MACHINES LLC ($78.6 million), DOCUMENT IMAGING DIMENSIONS INC. ($47.8 million), JL DARLING, LLC ($32.8 million). General Services Administration is the largest buyer with $158.3 million.
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- NAICS code
- 322230 Stationery Product Manufacturing
- Contract awards
- 257,093
- Obligated
- $209.4 million
- Named recipients
- 166
- Buying agencies
- 24
- Small business share of obligations
- 97%
- Full and open competition share
- 86%
- Set aside share
- 13%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MONO MACHINES LLC | Small Business | 149,621 | $78.6 million | 37.5% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 66,369 | $47.8 million | 22.8% |
| JL DARLING, LLC | Small Business | 30,158 | $32.8 million | 15.7% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 25 | $18 million | 8.6% |
| PREMIER & COMPANIES, INC. | Small Business | 1,166 | $8.1 million | 3.9% |
| DLA DOCUMENT SERVICES | Other Than Small Business | 19 | $4 million | 1.9% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 271 | $3.8 million | 1.8% |
| STERILE SERVICES CO | Small Business | 64 | $2.4 million | 1.2% |
| DALLAS LIGHTHOUSE FOR THE BLIND, INC | Other Than Small Business | 7 | $1.7 million | 0.8% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 2,747 | $1.7 million | 0.8% |
| 1 SOURCE SOLUTIONS CO, LLC | Small Business | 16 | $873,686 | 0.4% |
| AMERICAN CONVOI LLC | Small Business | 1 | $748,500 | 0.4% |
| TSRC, INC. | Small Business | 8 | $618,587 | 0.3% |
| JEMNI INC | Small Business | 1 | $600,288 | 0.3% |
| XTEC, INCORPORATED | Small Business | 1 | $523,200 | 0.2% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 5,420 | $419,825 | 0.2% |
| STAG ENTERPRISE, INC. | Small Business | 244 | $326,147 | 0.2% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 7 | $273,370 | 0.1% |
| IT VISION NETWORKS INC | Small Business | 1 | $262,200 | 0.1% |
| G3 TAPES, INC. | Small Business | 7 | $254,436 | 0.1% |
| BLACK BOX SAFETY, INC | Small Business | 4 | $238,078 | 0.1% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 1 | $195,742 | 0.1% |
| COLONY PAPERS INC | Small Business | 21 | $192,017 | 0.1% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 3 | $160,111 | 0.1% |
| ATHANA INTERNATIONAL, INC. | Small Business | 10 | $158,016 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 31 | $150,613 | 0.1% |
| STAR POLY BAG, INC. | Small Business | 6 | $149,356 | 0.1% |
| INTERNATIONAL PROMOTIONAL IDEAS, INC. | Small Business | 2 | $127,284 | 0.1% |
| THE PERFECT INCENTIVE LLC | Small Business | 1 | $108,675 | 0.1% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $106,930 | 0.1% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $94,400 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $81,614 | 0.0% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 3 | $80,694 | 0.0% |
| LASER PLUS IMAGING, LLC | Small Business | 7 | $77,046 | 0.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 4 | $66,848 | 0.0% |
| VICTOR ENVELOPE COMPANY | Small Business | 3 | $63,477 | 0.0% |
| DOLPHIN BLUE, INC. | Small Business | 2 | $63,247 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 14 | $52,829 | 0.0% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $50,000 | 0.0% |
| CREST TRAIL LOGISTICS LLC | Small Business | 3 | $46,700 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 8 | $45,375 | 0.0% |
| J-SUPPLY COMPANY OF ALABAMA, INC. | Small Business | 2 | $38,401 | 0.0% |
| MEDIA PRINT SERVICES, INC | Small Business | 1 | $37,901 | 0.0% |
| GAYLORD BROS., INC. | Small Business | 11 | $36,686 | 0.0% |
| GOVAGE, INC. | Small Business | 1 | $36,683 | 0.0% |
| UNIFIED PACKAGING, INC. | Other Than Small Business | 1 | $36,549 | 0.0% |
| SYDAR OF DC LLC | Small Business | 1 | $34,600 | 0.0% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $34,510 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 2 | $34,206 | 0.0% |
| COMMUNICATIONS PROFESSIONALS INC. | Other Than Small Business | 1 | $31,685 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 254,867 | $158.3 million | MONO MACHINES LLC |
| Department of the Treasury | 60 | $18.5 million | FLATWATER PROFESSIONAL SERVICES COMPANY |
| Department of Defense | 1,773 | $13.9 million | DLA DOCUMENT SERVICES |
| Department of Veterans Affairs | 35 | $6.4 million | SHELBY DISTRIBUTIONS INC. |
| Department of Justice | 100 | $3.2 million | PREMIER & COMPANIES, INC. |
| Department of Homeland Security | 57 | $3.1 million | DALLAS LIGHTHOUSE FOR THE BLIND, INC |
| Department of Agriculture | 30 | $1.1 million | PREMIER & COMPANIES, INC. |
| Department of State | 52 | $1 million | PREMIER & COMPANIES, INC. |
| Department of the Interior | 29 | $972,270 | STERILE SERVICES CO |
| Department of Commerce | 31 | $895,687 | TSRC, INC. |
| Department of Transportation | 2 | $523,200 | XTEC, INCORPORATED |
| National Archives and Records Administration | 14 | $441,650 | DOCUMENT IMAGING DIMENSIONS INC. |
| Department of Health and Human Services | 10 | $392,137 | STERILE SERVICES CO |
| National Aeronautics and Space Administration | 4 | $177,520 | PREMIER & COMPANIES, INC. |
| Environmental Protection Agency | 13 | $133,914 | PREMIER & COMPANIES, INC. |
| Social Security Administration | 3 | $124,039 | DOLPHIN BLUE, INC. |
| Railroad Retirement Board | 3 | $63,477 | VICTOR ENVELOPE COMPANY |
| Department of Energy | 2 | $52,322 | DOCUMENT IMAGING DIMENSIONS INC. |
| Department of Labor | 1 | $50,485 | PREMIER & COMPANIES, INC. |
| District of Columbia Courts | 1 | $34,600 | SYDAR OF DC LLC |
| National Gallery of Art | 3 | $14,467 | TSRC, INC. |
| Small Business Administration | 1 | $0 | GOOGOZ.COM, INC. |
| Department of Housing and Urban Development | 1 | $0 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. |
| U.S. International Development Finance Corporation | 1 | $-34,980 | BREWOOD ENGRAVERS AND PRINTERS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.8 million |
| FY2025 | $68.5 million |
| FY2026 | $71.6 million |
| FY2027 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 225,513 | $135.9 million |
| 7530 | Stationery and Record Forms | 30,304 | $37.8 million |
| 7540 | Standard Forms | 37 | $18.4 million |
| 8135 | Packaging and Packing Bulk Materials | 15 | $3 million |
| 9310 | Paper and Paperboard | 51 | $2 million |
| 8540 | Toiletry Paper Products | 27 | $1.3 million |
| 7110 | Office Furniture | 53 | $971,890 |
| 5680 | Miscellaneous Construction Materials | 8 | $688,964 |
| 5340 | Hardware, Commercial | 285 | $596,490 |
| 7490 | Miscellaneous Office Machines | 21 | $561,466 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY26F00062 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | ORDER FOR UNPROCESSED ROLL PAPER | $3,992,927 | $3,992,927 | May 8, 2026 | November 16, 2026 | Ogden, UT | usaspending.gov |
| 36C25625F0112 | SHELBY DISTRIBUTIONS INC. | Department of Veterans Affairs | Delivery Order | 322230 | OFFICE SUPPLIES FROM GSA BPA | $2,773,648 | $2,773,648 | February 10, 2025 | February 9, 2026 | El Paso, TX | usaspending.gov |
| 2043FY25P00259 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POS | $2,418,845 | $2,418,845 | April 25, 2025 | July 24, 2025 | Winnebago, NE | usaspending.gov |
| 2043FY25P00344 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON. | $1,928,250 | $1,928,250 | August 15, 2025 | October 31, 2025 | Detroit, MI | usaspending.gov |
| 2023H224P00208 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $1,623,454 | $1,623,454 | August 1, 2024 | October 31, 2024 | Winnebago, NE | usaspending.gov |
| 2043FY26F00038 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILI | $1,025,027 | $1,025,027 | February 13, 2026 | March 31, 2026 | Ogden, UT | usaspending.gov |
| SPE8EN25PZ009 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8511516886!BOOK,MEMORANDUM | $996,200 | $996,200 | July 22, 2025 | October 20, 2025 | New Cumberland, PA | usaspending.gov |
| SPE8EN26PZ004 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8512090867!BOOK,MEMORANDUM | $994,840 | $994,840 | May 5, 2026 | August 3, 2026 | New Cumberland, PA | usaspending.gov |
| 2043FY26F00051 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | ORDER FOR ROLL PAPER | $779,488 | $779,488 | April 1, 2026 | May 29, 2026 | Ogden, UT | usaspending.gov |
| 36C77024P0306 | AMERICAN CONVOI LLC | Department of Veterans Affairs | Purchase Order | 322230 | S4 RECYCLEABLE COOLERS FOR THE CHARLESTON CMOP. | $748,500 | $748,500 | June 25, 2024 | August 23, 2024 | North Charleston, SC | usaspending.gov |
| 2043FY25P00094 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS | $708,097 | $708,097 | November 29, 2024 | January 17, 2025 | Detroit, MI | usaspending.gov |
| 2023H224P00186 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $670,858 | $670,858 | May 30, 2024 | June 30, 2024 | Winnebago, NE | usaspending.gov |
| 19AQMM25F1911 | PREMIER & COMPANIES, INC. | Department of State | Delivery Order | 322230 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE BARRIERS. THE BARRIERS REQUIRE LIFECYCLE REPLACEMENT DUE TO WEAR AND ENVIRONMENTAL DEGRADATION | $663,008 | $663,008 | September 29, 2025 | September 28, 2026 | Secaucus, NJ | usaspending.gov |
| 36C77024P0278 | JEMNI INC | Department of Veterans Affairs | Purchase Order | 322230 | 10 X 15 INCH AUTOBAGS FOR THE CHARLESTON CMOP. | $600,288 | $600,288 | June 3, 2024 | February 17, 2025 | North Charleston, SC | usaspending.gov |
| 2023H224P00093 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $587,000 | $587,000 | February 7, 2024 | March 8, 2024 | Winnebago, NE | usaspending.gov |
| 2043FY26F00026 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Delivery Order | 322230 | FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) | $572,924 | $572,924 | December 29, 2025 | February 28, 2026 | Ogden, UT | usaspending.gov |
| 70Z04025F62302B00 | DALLAS LIGHTHOUSE FOR THE BLIND, INC | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF USCG CMDT AWARD FOLDERS - OY2 | $565,430 | $565,430 | March 21, 2025 | June 1, 2025 | Dallas, TX | usaspending.gov |
| 2023H224P00202 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $527,204 | $527,204 | July 1, 2024 | July 31, 2024 | Winnebago, NE | usaspending.gov |
| 693KA925P00042 | XTEC, INCORPORATED | Department of Transportation | Purchase Order | 322230 | THE ASH OFFICE OF PERSONNEL SECURITY HAS AN EMERGENCY REQUIREMENT TO PURCHASE THIRTY THOUSAND 30K PIV CARDS. | $523,200 | $523,200 | June 18, 2025 | September 23, 2025 | Washington, DC | usaspending.gov |
| 2023H224P00158 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $503,143 | $503,143 | May 14, 2024 | May 31, 2024 | Winnebago, NE | usaspending.gov |
| 70Z04025F62301B00 | DALLAS LIGHTHOUSE FOR THE BLIND, INC | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF USCG AWARD FOLDERS | $487,318 | $487,318 | February 4, 2025 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 2023H224P00112 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 322230 | 17" ROLLED PAPER | $459,218 | $459,218 | March 12, 2024 | April 2, 2024 | Winnebago, NE | usaspending.gov |
| SPE8EN24PZ001 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8510288592: BOOK | $457,000 | $457,000 | November 28, 2023 | February 26, 2024 | Mechanicsburg, PA | usaspending.gov |
| 2032H526F00065 | STERILE SERVICES CO | Department of the Treasury | Delivery Order | 322230 | THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL S | $455,008 | $455,008 | April 21, 2026 | April 20, 2027 | Atlanta, GA | usaspending.gov |
| 70Z04024F62002B00 | DALLAS LIGHTHOUSE FOR THE BLIND, INC | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF 150 BOXES HARD COMMANDANT LETTER AWARD FOLDERS, 500 BOXES COMMANDANT MEDAL AWARD FOLDERS AND 1000 BOXES PRESENTATION AWARD FOLDE | $448,023 | $448,023 | August 28, 2024 | November 27, 2024 | Dallas, TX | 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.