Data / Federal awards / NAICS 322230 / General Services Administration
General Services Administration contracts under NAICS 322230 Stationery Product Manufacturing: $158.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $158.3 million under NAICS 322230, Stationery Product Manufacturing, across 254,867 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MONO MACHINES LLC ($77.2 million), DOCUMENT IMAGING DIMENSIONS INC. ($45.3 million), JL DARLING, LLC ($32.8 million).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 322230 Stationery Product Manufacturing
- Contract awards
- 254,867
- Obligated
- $158.3 million
- Named recipients
- 27
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-10-03
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MONO MACHINES LLC | Small Business | 149,395 | $77.2 million | 48.7% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 65,917 | $45.3 million | 28.6% |
| JL DARLING, LLC | Small Business | 30,152 | $32.8 million | 20.7% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 2,747 | $1.7 million | 1.1% |
| PREMIER & COMPANIES, INC. | Small Business | 357 | $799,642 | 0.5% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 5,420 | $419,825 | 0.3% |
| STAG ENTERPRISE, INC. | Small Business | 237 | $46,108 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 230 | $15,386 | 0.0% |
| STERILE SERVICES CO | Small Business | 9 | $1,799 | 0.0% |
| RGH ENTERPRISES, INC. | Small Business | 3 | $818 | 0.0% |
| CARTRIDGE XCHANGE LLC | Small Business | 2 | $0 | 0.0% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| OTN SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| ATHANA INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $0 | 0.0% |
| ABC CHECK PRINTING, CORP | Small Business | 1 | $0 | 0.0% |
| DIRECT GLOBAL SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| GOOGOZ.COM, INC. | Small Business | 1 | $0 | 0.0% |
| DOLPHIN BLUE, INC. | Small Business | 1 | $0 | 0.0% |
| TRI INDUSTRIES NFP | Other Than Small Business | 1 | $0 | 0.0% |
| FRANKLIN PLANNER CORPORATION | Small Business | 1 | $0 | 0.0% |
| AOPD, INC. | Small Business | 1 | $0 | 0.0% |
| SUPPLYRUSH, INC | Small Business | 1 | $0 | 0.0% |
| S&B COMPUTER & OFFICE PRODUCTS, INC. | Small Business | 2 | $-133 | -0.0% |
| SUE ANN'S OFFICE SUPPLY, INC. | Small Business | 2 | $-270 | -0.0% |
| LIBERTY LASER SOLUTIONS, INC. | Small Business | 7 | $-401 | -0.0% |
| BOWERS ENVELOPE COMPANY, INC. | Small Business | 2 | $-610 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 254,866 | $158.3 million |
| Public Buildings Service | 1 | $5,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.8 million |
| FY2025 | $49.3 million |
| FY2026 | $54.8 million |
| FY2027 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 224,695 | $125.6 million |
| 7530 | Stationery and Record Forms | 30,152 | $32.8 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 12 | $10,844 |
| 6630 | Chemical Analysis Instruments | 1 | $5,800 |
| 5340 | Hardware, Commercial | 5 | $635 |
| 8540 | Toiletry Paper Products | 1 | $0 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25FETG8 | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $202,826 | $202,826 | September 10, 2025 | September 16, 2025 | New York, NY | usaspending.gov |
| 47QSSC25FA5T7 | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $195,889 | $195,889 | June 25, 2025 | July 1, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC26F4D5Z | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | JACKET, FILING, WALLET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $186,652 | $186,652 | February 21, 2026 | February 27, 2026 | New York, NY | usaspending.gov |
| 47QSSC24FDJNG | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | BPA Call | 322230 | PAPER, XEROGRAPHIC; FORDRY TONER EQUIP.; DUALPURPOS; WHITE; SIZE: 11''X 17''.BPA-COS-6004 | $185,121 | $185,121 | August 21, 2024 | August 27, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24FE5JW | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | CLIP,PAPER | $159,638 | $159,638 | August 31, 2024 | September 6, 2024 | New York, NY | usaspending.gov |
| 47QSSC24F2J97 | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $124,063 | $124,063 | January 12, 2024 | January 19, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24FCPJQ | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $124,063 | $124,063 | August 6, 2024 | August 12, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC25F0L0K | JL DARLING, LLC | General Services Administration | BPA Call | 322230 | FIST KIT - TAN CASE, NOTEBOOKS, PRINTER PAPER, MARKERS & PENS, J.L. DARLING CORP P/N FIST4T-KIT | $113,084 | $113,084 | October 22, 2024 | November 3, 2024 | Fife, WA | usaspending.gov |
| 47QSSC25F6NRC | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $104,751 | $104,751 | March 26, 2025 | April 1, 2025 | New York, NY | usaspending.gov |
| 47QSSC26FC7U9 | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $102,693 | $102,693 | August 14, 2026 | August 24, 2026 | New York, NY | usaspending.gov |
| 47QSSC24F0DRL | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | SCREEN, ANTI-GLARE: ITEM NAME SCREEN, ANTIGLARE OVERALL WIDTH 24.00 INCHES ASPECT RATIO 16.9 OVERALL MATERIAL FILTER FRAMED YES FRAME STYLE | $100,072 | $100,072 | November 16, 2023 | November 22, 2023 | New York, NY | usaspending.gov |
| 47QSSC24F1GRY | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | ERASER, WHITEBOARD: ITEM NAME ERASER, WHITEBOARD OVERALL COLOR CHARCOAL GRAY OVERALL MATERIAL SOFT PILE USAGE DESIGN FOR USE ON ANY WHITEBOA | $98,395 | $98,395 | December 13, 2023 | December 20, 2023 | New York, NY | usaspending.gov |
| 47QACA25F0350 | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | Delivery Order | 322230 | OPM RS COPY PAPER | $95,444 | $95,444 | September 30, 2025 | September 29, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F44U5 | PREMIER & COMPANIES, INC. | General Services Administration | Delivery Order | 322230 | ELKAY EZH2O BOTTLE FILLING STATION WITH SINGLE ADA COOLER 8 GPH LIGHT GRAY | $88,792 | $88,792 | January 24, 2025 | January 26, 2025 | New York, NY | usaspending.gov |
| 47QSSC24F21N2 | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $87,418 | $87,418 | December 28, 2023 | January 3, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC26FEW9U | JL DARLING, LLC | General Services Administration | BPA Call | 322230 | SHIRT COVER | $87,365 | $87,365 | September 30, 2026 | October 11, 2026 | Fife, WA | usaspending.gov |
| 47QSSC26FBQNQ | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $87,353 | $87,353 | August 5, 2026 | August 15, 2026 | New York, NY | usaspending.gov |
| 47QSSC24FFE0Z | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES SHEET CAPACITY | $85,061 | $85,061 | September 21, 2024 | September 27, 2024 | New York, NY | usaspending.gov |
| 47QSSC26FBPZR | JL DARLING, LLC | General Services Administration | BPA Call | 322230 | NOTEBOOK,ALL WEATHE | $80,789 | $80,789 | August 5, 2026 | August 16, 2026 | Fife, WA | usaspending.gov |
| 47QSSC25FFH9W | DOCUMENT IMAGING DIMENSIONS INC. | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $80,022 | $80,022 | September 20, 2025 | September 26, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC26F5YYH | JL DARLING, LLC | General Services Administration | BPA Call | 322230 | PLANNER, FIELD COMPLETE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $79,014 | $79,014 | March 27, 2026 | April 7, 2026 | Fife, WA | usaspending.gov |
| 47QSSC25F0YTH | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | SHREDDER - P/N 2605SMC | $77,224 | $77,224 | October 30, 2024 | November 5, 2024 | New York, NY | usaspending.gov |
| 47QSSC26FE02X | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | PAD,WRITING PAPER | $77,086 | $77,086 | September 19, 2026 | September 29, 2026 | New York, NY | usaspending.gov |
| 47QSSC24F9P5U | JL DARLING, LLC | General Services Administration | BPA Call | 322230 | FIST KIT - MULTICAM CASE, NOTEBOOKS, PRINTER PAPER, MARKERS & PENS, J.L. DARLING CORP P/N FIST4M-KIT | $72,658 | $72,658 | June 7, 2024 | June 18, 2024 | Fife, WA | usaspending.gov |
| 47QSSC26FBSSJ | MONO MACHINES LLC | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $70,600 | $70,600 | August 6, 2026 | August 16, 2026 | New York, NY | 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.