Data / Federal awards / NAICS 325520 / General Services Administration
General Services Administration contracts under NAICS 325520 Adhesive Manufacturing: $2.9 million to 13 recipients (FY2024 to FY2027)
General Services Administration obligated $2.9 million under NAICS 325520, Adhesive Manufacturing, across 8,045 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLIES NOW INC ($844,204), MBA OFFICE SUPPLY, INC. ($617,870), PREMIER & COMPANIES, INC. ($569,412).
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- Agency
- General Services Administration
- NAICS code
- 325520 Adhesive Manufacturing
- Contract awards
- 8,045
- Obligated
- $2.9 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 14%
- Set aside share
- 0%
- Latest action
- 2026-06-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUPPLIES NOW INC | Small Business | 735 | $844,204 | 28.8% |
| MBA OFFICE SUPPLY, INC. | Small Business | 2,560 | $617,870 | 21.0% |
| PREMIER & COMPANIES, INC. | Small Business | 2,746 | $569,412 | 19.4% |
| ADDEV VMS INC | Small Business | 27 | $446,958 | 15.2% |
| TAPESOUTH INC | Small Business | 201 | $148,918 | 5.1% |
| ACCESS PRODUCTS INC | Small Business | 336 | $138,469 | 4.7% |
| AUTOMATION AIDS INC | Small Business | 414 | $74,408 | 2.5% |
| PACIFIC INK, INC. | Small Business | 400 | $52,061 | 1.8% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 296 | $39,916 | 1.4% |
| STAR POLY BAG, INC. | Small Business | 77 | $9,254 | 0.3% |
| HERNON MANUFACTURING, INC. | Small Business | 1 | $0 | 0.0% |
| PONDEROSA PACKAGING CORP. | Small Business | 1 | $-352 | -0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 250 | $-4,758 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 8,045 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $43,975 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 8,015 | $2.5 million |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 28 | $446,958 |
| 3720 | Harvesting Equipment | 1 | $0 |
| 8115 | Boxes, Cartons, and Crates | 1 | $-352 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F51YH | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $74,560 | $74,560 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YJ | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $59,648 | $59,648 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F61PL | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $45,425 | $45,425 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F9LPB | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | NSN 7510016525438 TAPE, PRESSURE SENSITIVE ADHESIVE RFQ1756533 SOLICITATION NO. 47QSSC-25-Q-0154 | $39,382 | $39,382 | June 10, 2025 | June 28, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC24P0ELA | ACCESS PRODUCTS INC | General Services Administration | Purchase Order | 325520 | FOLDER FILE | $35,127 | $35,127 | February 16, 2024 | February 23, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSSC24F51Y9 | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $31,067 | $31,067 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YG | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $24,853 | $24,853 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P0AEV | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | CARTRIDGE,TONER PN: W2123A MAGENTA | $23,140 | $23,140 | January 19, 2024 | January 25, 2024 | Greenacres, FL | usaspending.gov |
| 47QSSC24F9ZBY | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE NSN: 7510016525427 SOLICITATION NO. 47QSSC24Q2187 EBUY RFQ: RFQ1694410 | $21,044 | $21,044 | June 13, 2024 | July 13, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F48A2 | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2070 AND 2071 RFQ1675384 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 | $18,170 | $18,170 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F61Q6 | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $18,170 | $18,170 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSEA24P00KD | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | CARTRIDGE,TONER PN: W2123A MAGENTA | $17,735 | $17,735 | October 8, 2023 | October 14, 2023 | Columbus, OH | usaspending.gov |
| 47QSSC24F51YA | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $17,397 | $17,397 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P0G19 | PREMIER & COMPANIES, INC. | General Services Administration | Purchase Order | 325520 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $17,052 | $17,052 | March 2, 2024 | March 9, 2024 | New York, NY | usaspending.gov |
| 47QSSC24F61P4 | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $14,536 | $14,536 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F5G30 | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2100 RFQ1678565 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,203 | $14,203 | March 14, 2024 | April 12, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F61PU | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $13,627 | $13,627 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P0MSJ | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | CARTRIDGE,TONER PN: W2123A MAGENTA | $13,603 | $13,603 | March 22, 2024 | March 28, 2024 | Greenacres, FL | usaspending.gov |
| 47QSSC24P0146 | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | W2020A | $13,569 | $13,569 | November 9, 2023 | November 15, 2023 | Columbus, OH | usaspending.gov |
| 47QSEA24P0090 | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK PN E450H21A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD LEXMARK | $12,544 | $12,544 | October 3, 2023 | October 10, 2023 | Columbus, OH | usaspending.gov |
| 47QSSC24F51YB | ADDEV VMS INC | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $12,427 | $12,427 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P0AFJ | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03527 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGHYIELD | $11,367 | $11,367 | January 19, 2024 | January 25, 2024 | Greenacres, FL | usaspending.gov |
| 47QSSC24P0ADA | SUPPLIES NOW INC | General Services Administration | Purchase Order | 325520 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EX | $11,102 | $11,102 | January 19, 2024 | January 25, 2024 | Greenacres, FL | usaspending.gov |
| 47QSSC24P08KN | TAPESOUTH INC | General Services Administration | Purchase Order | 325520 | TAPE,PRESSURE SENSI | $10,409 | $10,409 | January 8, 2024 | January 23, 2024 | Gainesville, FL | usaspending.gov |
| 47QSSC24P0DEA | PREMIER & COMPANIES, INC. | General Services Administration | Purchase Order | 325520 | FILE HORIZONTAL DESK TY I LETTER SIZE WITH 6 SHELVES - | $10,326 | $10,326 | February 16, 2024 | February 23, 2024 | New York, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.