Data / Federal awards / NAICS 325910 / Department of State
Department of State contracts under NAICS 325910 Printing Ink Manufacturing: $1.1 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.1 million under NAICS 325910, Printing Ink Manufacturing, across 96 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($394,042), CARTRIDGE SAVERS INC ($147,084), RICOH EL SALVADOR, S.A. DE C.V. ($142,043).
The request: Every federal contract awarded by Department of State under NAICS 325910, 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
- 325910 Printing Ink Manufacturing
- Contract awards
- 96
- Obligated
- $1.1 million
- Named recipients
- 23
- Small business share of obligations
- 3%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-08-03
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 57 | $394,042 | 35.3% |
| CARTRIDGE SAVERS INC | Other Than Small Business | 2 | $147,084 | 13.2% |
| RICOH EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 1 | $142,043 | 12.7% |
| GOVCONNECTION INC | Other Than Small Business | 8 | $65,285 | 5.8% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $48,668 | 4.4% |
| FAB SUPPLY SOLUTIONS LLC | Other Than Small Business | 1 | $37,211 | 3.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 5 | $34,394 | 3.1% |
| THE OFFICE PAL NJ LLC | Other Than Small Business | 1 | $29,290 | 2.6% |
| JTF BUSINESS SYSTEMS CORPORATION | Other Than Small Business | 1 | $28,969 | 2.6% |
| SUPPLIES NOW INC | Other Than Small Business | 1 | $24,938 | 2.2% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $23,936 | 2.1% |
| OFFICE MED SUPPLIES LLC | Other Than Small Business | 1 | $13,094 | 1.2% |
| JET INC | Other Than Small Business | 1 | $11,157 | 1.0% |
| DAYLIGHT INFOSYSTEMS TRADING (L.L.C) | Other Than Small Business | 1 | $11,000 | 1.0% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $10,446 | 0.9% |
| MA FEDERAL, INC. | Small Business | 1 | $6,465 | 0.6% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $2,704 | 0.2% |
| CDW GOVERNMENT LLC | Small Business | 1 | $2,435 | 0.2% |
| PRESTIGE INNOVATION TECHNOLOGY LLC | Small Business | 1 | $1,532 | 0.1% |
| BROCK INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| PRODUCTIVE BUSINESS SOLUTIONS EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 96 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $687,930 |
| FY2025 | $290,792 |
| FY2026 | $137,986 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 20 | $451,584 |
| 7510 | Office Supplies | 40 | $382,507 |
| 7690 | Miscellaneous Printed Matter | 12 | $121,878 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $33,148 |
| 7420 | Accounting and Calculating Machines | 2 | $32,842 |
| 7490 | Miscellaneous Office Machines | 1 | $24,329 |
| T011 | Photo/map/print/publication- Print/binding | 3 | $16,473 |
| R713 | Support- Management: Banknote Printing | 3 | $13,122 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P0893 | RICOH EL SALVADOR, S.A. DE C.V. | Department of State | Purchase Order | 325910 | DT - ARTS & GRAPHICS - REPRODUCTION MACHINE | $142,043 | $142,043 | August 21, 2024 | October 11, 2024 | El Salvador | usaspending.gov |
| 19KE5025P2117 | CARTRIDGE SAVERS INC | Department of State | Purchase Order | 325910 | PRINTER TONER CARTRIDGES | $134,643 | $134,643 | September 30, 2025 | October 30, 2025 | Madison, WI | usaspending.gov |
| 19TC1224P1278 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | PRINTING SERVICE | $87,056 | $87,056 | September 22, 2024 | September 24, 2024 | United Arab Emirates | usaspending.gov |
| 19SS3025P0055 | GEEBEE GARMENTS FZE | Department of State | Purchase Order | 325910 | JUBA - MGT_ASSORTED CARTRIDGES/TONERS FOR OPENET PRINTERS | $48,668 | $48,668 | June 4, 2025 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| 19EG3026P0385 | FAB SUPPLY SOLUTIONS LLC | Department of State | Purchase Order | 325910 | GSO/SPM/TONER CARTRIDGES REPLENISHMENT | $37,211 | $37,211 | April 21, 2026 | July 30, 2026 | Upland, CA | usaspending.gov |
| 19CH5026P2498 | THE OFFICE PAL NJ LLC | Department of State | Purchase Order | 325910 | LEXMARK TONER CARTRIAGES | $29,290 | $29,290 | April 7, 2026 | May 12, 2026 | China | usaspending.gov |
| 19SG2024P0807 | JTF BUSINESS SYSTEMS CORPORATION | Department of State | Purchase Order | 325910 | ICASS-TONER CARTRIDGE LASERJET 508 AND MFM578 PRINTER COLOR | $28,969 | $28,969 | April 30, 2024 | May 26, 2024 | Springfield, VA | usaspending.gov |
| 19TH2026P1318 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | DT/PRINT - UV PRINTER | $28,669 | $28,669 | July 2, 2026 | July 29, 2026 | Thailand | usaspending.gov |
| 19SG2024P0979 | SUPPLIES NOW INC | Department of State | Purchase Order | 325910 | ICASS-TONERS CARTRIDGE FOR PRINTER M776 FOR GENERAL USE | $24,938 | $24,938 | July 2, 2024 | July 18, 2024 | Greenacres, FL | usaspending.gov |
| 19SG2025P0846 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 325910 | ICASS-TONERS CARTRIDGE LASER JET FOR PRINTER MFM578 | $23,936 | $23,936 | August 7, 2025 | August 30, 2025 | New York, NY | usaspending.gov |
| 19SL2025P0466 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | CDC PRINTER | $20,951 | $20,951 | May 14, 2025 | May 14, 2025 | Sierra Leone | usaspending.gov |
| 19BL4024P0291 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | PRINTING OF 2025 WALL CALENDARS | $18,866 | $18,866 | July 29, 2024 | August 10, 2024 | Bolivia | usaspending.gov |
| 19SG2024P0956 | GOVCONNECTION INC | Department of State | Purchase Order | 325910 | ICASS-TONERS CARTRIDGE FOR NEW PRINTERS M5700 | $18,062 | $18,062 | June 27, 2024 | June 29, 2024 | Rockville, MD | usaspending.gov |
| 19SL2024P0866 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | PR12896391 CDC IT SYSTEMS EQUIPMENT | $16,392 | $16,392 | September 18, 2024 | September 18, 2024 | Sierra Leone | usaspending.gov |
| 191V1024P0400 | GOVCONNECTION INC | Department of State | Purchase Order | 325910 | TONER CARTRIDGES FOR MISSION PRINTERS | $15,731 | $15,731 | June 5, 2024 | June 13, 2024 | Rockville, MD | usaspending.gov |
| 19SL2024P0800 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | PR12835345 CDC IT DGHP PRINT SUPPLIES | $14,265 | $14,265 | September 10, 2024 | September 12, 2024 | Sierra Leone | usaspending.gov |
| 19SL2024P0852 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | PR12896702 CDC IT- PRINTS SUPPLIES | $14,057 | $14,057 | September 11, 2024 | September 12, 2024 | Sierra Leone | usaspending.gov |
| 19WA8024P0235 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | TONER CARTRIDGE | $13,949 | $13,949 | February 28, 2024 | February 28, 2024 | Namibia | usaspending.gov |
| 19KE5025P1266 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | FPDS | $13,885 | $13,885 | July 2, 2025 | July 23, 2025 | Kenya | usaspending.gov |
| 19SG2024P0470 | GOVCONNECTION INC | Department of State | Purchase Order | 325910 | ICASS-TONER CARTRIDGE LASERJET BLACK FOR SUPPLY STOCK | $13,401 | $13,401 | February 14, 2024 | May 31, 2024 | Rockville, MD | usaspending.gov |
| 19C01524P0225 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | 37/ORECI/JINEN/DESIGN & PRINTING PORTFOLIOS PNC ARC/0624 | $13,122 | $13,122 | May 22, 2024 | June 28, 2024 | Colombia | usaspending.gov |
| 19HA7025P0971 | OFFICE MED SUPPLIES LLC | Department of State | Purchase Order | 325910 | CDC IT OFFICE SUPPLIES NEC | $13,094 | $13,094 | September 11, 2025 | September 20, 2025 | Linden, NJ | usaspending.gov |
| 19SL2024P0845 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | PR12896598 CDC-IT DIRECTORS PRINTERS | $12,938 | $12,938 | September 11, 2024 | September 12, 2024 | Sierra Leone | usaspending.gov |
| 19H08024P0264 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | TCIU - HP TONERS PURCHASE FY24 | $12,794 | $12,794 | March 18, 2024 | March 31, 2024 | Honduras | usaspending.gov |
| 19PK3325P1422 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325910 | ISB-UR-WH-EXP - OFFICE SUPPLIES-TONERS - OFFSHORE | $12,480 | $12,480 | April 21, 2025 | May 8, 2025 | Pakistan | 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.