Data / Federal awards / NAICS 322230 / Department of Defense
Department of Defense contracts under NAICS 322230 Stationery Product Manufacturing: $13.9 million to 101 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $13.9 million under NAICS 322230, Stationery Product Manufacturing, across 1,773 contract awards to 101 named recipients in fiscal years 2024 to 2027. The largest recipients are DLA DOCUMENT SERVICES ($4.0 million), PREMIER & COMPANIES, INC. ($3.2 million), 1 SOURCE SOLUTIONS CO, LLC ($873,686).
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- Agency
- Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- Contract awards
- 1,773
- Obligated
- $13.9 million
- Named recipients
- 101
- Small business share of obligations
- 69%
- Full and open competition share
- 44%
- Set aside share
- 34%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DLA DOCUMENT SERVICES | Other Than Small Business | 19 | $4 million | 28.8% |
| PREMIER & COMPANIES, INC. | Small Business | 706 | $3.2 million | 22.9% |
| 1 SOURCE SOLUTIONS CO, LLC | Small Business | 16 | $873,686 | 6.3% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 393 | $863,653 | 6.2% |
| MONO MACHINES LLC | Small Business | 197 | $789,071 | 5.7% |
| STERILE SERVICES CO | Small Business | 21 | $599,563 | 4.3% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 13 | $368,784 | 2.6% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $296,283 | 2.1% |
| STAG ENTERPRISE, INC. | Small Business | 7 | $280,040 | 2.0% |
| G3 TAPES, INC. | Small Business | 7 | $254,436 | 1.8% |
| BLACK BOX SAFETY, INC | Small Business | 4 | $238,078 | 1.7% |
| COLONY PAPERS INC | Small Business | 21 | $192,017 | 1.4% |
| TSRC, INC. | Small Business | 1 | $176,192 | 1.3% |
| STAR POLY BAG, INC. | Small Business | 6 | $149,356 | 1.1% |
| INTERNATIONAL PROMOTIONAL IDEAS, INC. | Small Business | 2 | $127,284 | 0.9% |
| ATHANA INTERNATIONAL, INC. | Small Business | 6 | $122,819 | 0.9% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $106,930 | 0.8% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $94,400 | 0.7% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $81,614 | 0.6% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 3 | $80,694 | 0.6% |
| LASER PLUS IMAGING, LLC | Small Business | 7 | $77,046 | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 14 | $52,829 | 0.4% |
| ADIRONDACK ELECTRONICS INC | Small Business | 8 | $45,375 | 0.3% |
| J-SUPPLY COMPANY OF ALABAMA, INC. | Small Business | 2 | $38,401 | 0.3% |
| GOVAGE, INC. | Small Business | 1 | $36,683 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 2 | $34,206 | 0.2% |
| OBBO GMBH | Other Than Small Business | 1 | $30,652 | 0.2% |
| SZY HOLDINGS, LLC | Small Business | 35 | $30,077 | 0.2% |
| INSTITUTE FOR PERSONALITY AND ABILITY TESTING, INC | Other Than Small Business | 1 | $29,620 | 0.2% |
| DAE WON COMMERCIAL CO. | Other Than Small Business | 2 | $28,560 | 0.2% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 32 | $27,049 | 0.2% |
| S&B COMPUTER & OFFICE PRODUCTS, INC. | Small Business | 30 | $24,251 | 0.2% |
| GORILLA STATIONERS LLC | Small Business | 1 | $19,267 | 0.1% |
| R.S. HUGHES COMPANY, INC. | Small Business | 1 | $18,315 | 0.1% |
| PARAGON ONE GROUP LLC | Small Business | 2 | $18,141 | 0.1% |
| EAGLE INDUSTRIES OF LOUISIANA, L.L.C. | Small Business | 1 | $17,940 | 0.1% |
| COLORID, LLC | Small Business | 3 | $17,900 | 0.1% |
| LOWRY HOLDING CO, INC | Small Business | 3 | $17,075 | 0.1% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 2 | $16,928 | 0.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $16,723 | 0.1% |
| CNC FEDERAL SUPPLIES LLC | Small Business | 1 | $16,646 | 0.1% |
| CENTREX TECHNICAL SALES LLC | Small Business | 3 | $15,172 | 0.1% |
| BLINK SUPPLIES INC | Small Business | 1 | $14,770 | 0.1% |
| GIGA, INC. | Small Business | 2 | $13,780 | 0.1% |
| INDUSTRIAL TOOLING & SUPPLY LLC | Small Business | 1 | $12,800 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 1 | $12,651 | 0.1% |
| PACKFORM USA LLC | Small Business | 1 | $12,540 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $11,580 | 0.1% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 1 | $11,500 | 0.1% |
| METTLER PACKAGING GMBH | Other Than Small Business | 1 | $11,307 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 412 | $6.9 million |
| Department of the Navy | 1,007 | $2.4 million |
| Department of the Air Force | 81 | $1.7 million |
| Department of the Army | 157 | $1.4 million |
| Defense Information Systems Agency | 2 | $373,893 |
| Defense Media Activity | 9 | $366,235 |
| Defense Health Agency | 44 | $322,335 |
| Department of Defense Education Activity | 3 | $312,202 |
| Defense Commissary Agency | 22 | $46,875 |
| Defense Contract Management Agency | 28 | $8,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $6.3 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7530 | Stationery and Record Forms | 125 | $4.5 million |
| 7510 | Office Supplies | 671 | $4.4 million |
| 7110 | Office Furniture | 43 | $671,853 |
| 5340 | Hardware, Commercial | 275 | $495,776 |
| 7490 | Miscellaneous Office Machines | 16 | $426,582 |
| R418 | Support- Professional: Legal | 3 | $312,202 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 11 | $306,264 |
| 7520 | Office Devices and Accessories | 45 | $274,513 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| N0018925P0504 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Defense | Purchase Order | 322230 | FURNITURE FOR N95 ROOMS | $296,283 | $296,283 | August 28, 2025 | November 17, 2025 | Norfolk, VA | usaspending.gov |
| SPE8EN25PZ008 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8511516883!BOOK,MEMORANDUM | $251,000 | $251,000 | July 22, 2025 | October 20, 2025 | New Cumberland, PA | usaspending.gov |
| SPE8EN26PZ002 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8512087195!BOOK,MEMORANDUM | $250,822 | $250,822 | May 4, 2026 | August 3, 2026 | New Cumberland, PA | usaspending.gov |
| W912L825FA013 | STERILE SERVICES CO | Department of Defense | Delivery Order | 322230 | BEHAVIORAL HEALTH COUNSELOR, GSA MAS, BASE AND FOUR 12-MONTH OPTION YEARS, COMPETITIVE 8(A). | $249,537 | $249,537 | April 16, 2025 | April 15, 2027 | Morgantown, WV | usaspending.gov |
| SPMYM126F5016 | PREMIER & COMPANIES, INC. | Department of Defense | Delivery Order | 322230 | MILLER XMT 400 ARCREACH (DINSE) | $244,981 | $244,981 | May 6, 2026 | May 22, 2026 | Portsmouth, VA | usaspending.gov |
| HC102824F1447 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Defense | Delivery Order | 322230 | STORAGE CABINETS | $190,258 | $190,258 | September 17, 2024 | January 15, 2025 | Scott Afb, IL | usaspending.gov |
| HC102824F1497 | PREMIER & COMPANIES, INC. | Department of Defense | Delivery Order | 322230 | OPTICAL SHREDDERS | $183,635 | $183,635 | September 20, 2024 | December 20, 2024 | Chambersburg, PA | usaspending.gov |
| M6740025F0062 | PREMIER & COMPANIES, INC. | Department of Defense | Delivery Order | 322230 | AMI EQUIPMENT | $176,879 | $176,879 | September 10, 2025 | September 30, 2025 | Secaucus, NJ | usaspending.gov |
| SP700024P0011 | TSRC, INC. | Department of Defense | Purchase Order | 322230 | 4,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER. | $176,192 | $176,192 | December 1, 2023 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| HE125424F8010 | STERILE SERVICES CO | Department of Defense | Delivery Order | 322230 | ADMINISTRATIVE SUPPORT CONTRACTOR | $175,702 | $175,702 | July 10, 2024 | January 9, 2026 | Alexandria, VA | usaspending.gov |
| SPE8EN24PZ002 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8510288705!BOOK,MEMORANDUM | $147,600 | $147,600 | November 28, 2023 | February 26, 2024 | Mechanicsburg, PA | usaspending.gov |
| SPE8EN26PZ006 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8512212997!BOOK,MEMORANDUM | $147,600 | $147,600 | July 1, 2026 | September 29, 2026 | New Cumberland, PA | usaspending.gov |
| SPMYM224P0754 | 1 SOURCE SOLUTIONS CO, LLC | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE | $146,880 | $146,880 | February 20, 2024 | April 16, 2024 | Wake Forest, NC | usaspending.gov |
| HT941025FE003 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Defense | Delivery Order | 322230 | COPY PAPER DELIVERY | $146,535 | $150,225 | October 6, 2025 | July 5, 2026 | San Diego, CA | usaspending.gov |
| SPE8EN25PZ005 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8511130132!BOOK,RECORD | $146,200 | $146,200 | January 21, 2025 | April 21, 2025 | Mechanicsburg, PA | usaspending.gov |
| SPE8EN26PZ003 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8512087343!BOOK,RECORD | $146,165 | $146,165 | May 4, 2026 | August 3, 2026 | New Cumberland, PA | usaspending.gov |
| HE125426FE103 | STERILE SERVICES CO | Department of Defense | Delivery Order | 322230 | MCKIERMAN SETTLEMENT CLAIM | $136,500 | $136,500 | January 10, 2026 | January 9, 2027 | Alexandria, VA | usaspending.gov |
| SPE8EN25PZ002 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8510991312!BOOK,RECORD | $136,000 | $136,000 | October 31, 2024 | January 29, 2025 | New Cumberland, PA | usaspending.gov |
| N0010426PBC82 | STAG ENTERPRISE, INC. | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSI | $130,746 | $130,746 | November 12, 2025 | May 11, 2026 | Ball Ground, GA | usaspending.gov |
| FA558724FG585 | PREMIER & COMPANIES, INC. | Department of Defense | Delivery Order | 322230 | COLD WEATHER EAR GEAR | $122,307 | $122,307 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| SPE8EN25PZ001 | DLA DOCUMENT SERVICES | Department of Defense | Purchase Order | 322230 | 8510991249!BOOK,MEMORANDUM | $121,415 | $121,415 | October 31, 2024 | January 29, 2025 | New Cumberland, PA | usaspending.gov |
| N0010425PBE83 | STAG ENTERPRISE, INC. | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSI | $114,138 | $114,138 | November 26, 2024 | May 27, 2025 | Ball Ground, GA | 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.