Data / Federal awards / NAICS 322230 / Department of State
Department of State contracts under NAICS 322230 Stationery Product Manufacturing: $1.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.0 million under NAICS 322230, Stationery Product Manufacturing, across 52 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PREMIER & COMPANIES, INC. ($694,251), MISCELLANEOUS FOREIGN AWARDEES ($140,729), NEW TECH SOLUTIONS, INC. ($27,598).
The request: Every federal contract awarded by Department of State under NAICS 322230, 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 State
- NAICS code
- 322230 Stationery Product Manufacturing
- Contract awards
- 52
- Obligated
- $1.0 million
- Named recipients
- 13
- Small business share of obligations
- 68%
- Full and open competition share
- 70%
- Set aside share
- 65%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PREMIER & COMPANIES, INC. | Small Business | 5 | $694,251 | 67.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $140,729 | 13.6% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 2 | $27,598 | 2.7% |
| PC PALACE CC | Other Than Small Business | 2 | $25,679 | 2.5% |
| TECHNOLOGY ADVANCEMENT CENTER, INC. | Other Than Small Business | 1 | $20,600 | 2.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 4 | $19,863 | 1.9% |
| JTF BUSINESS SYSTEMS CORPORATION | Other Than Small Business | 1 | $14,995 | 1.5% |
| MONO MACHINES LLC | Small Business | 1 | $13,488 | 1.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $13,253 | 1.3% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 1 | $12,115 | 1.2% |
| TEKMOS DOO ZEMUN | Other Than Small Business | 1 | $0 | 0.0% |
| BIGZ OFFICE GROUP DOO BEOGRAD | Other Than Small Business | 1 | $0 | 0.0% |
| S&B COMPUTER & OFFICE PRODUCTS, INC. | Small Business | 1 | $-12,132 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 52 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,580 |
| FY2025 | $723,373 |
| FY2026 | $64,938 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 1 | $663,008 |
| 7510 | Office Supplies | 28 | $147,122 |
| 7530 | Stationery and Record Forms | 8 | $101,492 |
| 9310 | Paper and Paperboard | 1 | $62,287 |
| 6640 | Laboratory Equipment and Supplies | 1 | $20,600 |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 1 | $18,400 |
| 3895 | Miscellaneous Construction Equipment | 1 | $10,389 |
| 4240 | Safety and Rescue Equipment | 1 | $10,239 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19H08024K0206 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | SCHOOL SUPPLIES | $24,735 | $24,735 | January 29, 2024 | January 31, 2024 | Honduras | usaspending.gov |
| 19KE5026P1576 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | TO BE PROVIDED LATER. | $24,565 | $24,565 | August 27, 2026 | August 31, 2026 | Kenya | usaspending.gov |
| 19PCRD26K3494 | TECHNOLOGY ADVANCEMENT CENTER, INC. | Department of State | Purchase Order | 322230 | OT SECURITY TRAINING | $20,600 | $20,600 | January 21, 2026 | January 21, 2026 | Columbia, MD | usaspending.gov |
| 19RP3826P1658 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | PDS-RELO ENGLISH LANGUAGE OUTREACH PROMOTIONAL MATERIALS | $19,773 | $19,773 | August 23, 2026 | August 30, 2026 | Philippines | usaspending.gov |
| 19PCRD24KE995 | SHELBY DISTRIBUTIONS INC. | Department of State | Purchase Order | 322230 | TONER | $18,928 | $18,928 | May 16, 2024 | May 16, 2024 | El Paso, TX | usaspending.gov |
| 19SA7024P0912 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | ICASS TOOLS SNAP-ON TOOL SET 180 PCS W/ 8 DRAWER BOX | $18,400 | $18,400 | July 7, 2024 | July 31, 2024 | Saudi Arabia | usaspending.gov |
| 19KE5024P0623 | NEW TECH SOLUTIONS, INC. | Department of State | Purchase Order | 322230 | CARTRIDGES FOR LEXMARK PRINTERS-CX510,CX625 | $16,565 | $16,565 | February 15, 2024 | February 23, 2024 | Fremont, CA | usaspending.gov |
| 19UG5024P0968 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | EXPENDABLE STOCK REPLENISHMENT OFFICE SUPPLIES TONER | $15,139 | $15,139 | July 18, 2024 | August 9, 2024 | Uganda | usaspending.gov |
| 19DSAQ25K0034 | JTF BUSINESS SYSTEMS CORPORATION | Department of State | Purchase Order | 322230 | SHREDDERS | $14,995 | $14,995 | August 15, 2025 | August 29, 2025 | Arlington, VA | usaspending.gov |
| 19PK3324P1730 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | ISB-AK-WH-EXP - OFFICE SUPPLIES-LOCAL | $13,921 | $13,921 | June 6, 2024 | July 24, 2024 | Pakistan | usaspending.gov |
| 19PK3325P1060 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | ISB-ZK-WH-EXP - OFFICE SUPPLIES-PAPER RIM-LOCAL | $13,726 | $13,726 | November 8, 2024 | December 1, 2024 | Pakistan | usaspending.gov |
| 19AQMM24F2442 | MONO MACHINES LLC | Department of State | Delivery Order | 322230 | SELP HP 507DNG PRINTER 220V | $13,488 | $13,488 | September 27, 2024 | September 26, 2024 | Reston, VA | usaspending.gov |
| 19PCRD24K4642 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 322230 | BRAND GUIDE FOR NEW MUSEUM STORE AT HST | $13,253 | $13,253 | December 26, 2023 | January 17, 2024 | Washington, DC | usaspending.gov |
| 19SF7524P1000 | PC PALACE CC | Department of State | Purchase Order | 322230 | HP NEW PRINTER - TONER | $12,880 | $12,880 | September 13, 2024 | October 31, 2024 | South Africa | usaspending.gov |
| 19SF7524P0001 | PC PALACE CC | Department of State | Purchase Order | 322230 | TONER CARTRIDGES | $12,799 | $12,799 | September 13, 2024 | October 31, 2024 | South Africa | usaspending.gov |
| 19SF7524K0808 | CAPRICE ELECTRONICS, INC | Department of State | Purchase Order | 322230 | ICASS - REPLENISMENT FOR STATIONERY AND CALENDARS FOR 2025 | $12,115 | $12,115 | August 12, 2024 | August 30, 2024 | Brooklyn, NY | usaspending.gov |
| 19KE5024P1863 | NEW TECH SOLUTIONS, INC. | Department of State | Purchase Order | 322230 | GSO-WHSE-TONER CARTRIDGES FOR LEXMARK PRINTERS | $11,033 | $11,033 | July 29, 2024 | July 31, 2024 | Fremont, CA | usaspending.gov |
| 19KE5025P0645 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 322230 | TO UPLOAD | $10,469 | $10,469 | February 28, 2025 | March 21, 2025 | Kenya | usaspending.gov |
| 19MX5325F0595 | PREMIER & COMPANIES, INC. | Department of State | Delivery Order | 322230 | MISCELLANEOUS CONSTRUCTION EQUIPMENT | $10,389 | $10,389 | March 7, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19MX5325F0686 | PREMIER & COMPANIES, INC. | Department of State | Delivery Order | 322230 | SAFETY AND RESCUE EQUIPMENT | $10,239 | $10,239 | March 25, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 191N6524F0888 | PREMIER & COMPANIES, INC. | Department of State | Delivery Order | 322230 | RUBBERMAID COMMERCIAL - MULTI-SHELF CLEANING CART, THREE-SHELF | $10,234 | $10,234 | March 24, 2024 | May 24, 2024 | Secaucus, NJ | usaspending.gov |
| 19AQMA24F0028 | SHELBY DISTRIBUTIONS INC. | Department of State | Delivery Order | 322230 | SHEDDER | $707 | $707 | November 29, 2023 | November 29, 2023 | Cincinnati, OH | usaspending.gov |
| 19AQMS25F0141 | PREMIER & COMPANIES, INC. | Department of State | Delivery Order | 322230 | VALVE | $381 | $381 | August 6, 2025 | October 10, 2025 | Secaucus, NJ | usaspending.gov |
| 19AQMS24F0040 | SHELBY DISTRIBUTIONS INC. | Department of State | Delivery Order | 322230 | WALL CLOCKS | $228 | $228 | February 9, 2024 | March 15, 2024 | El Paso, 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.