NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $39.0 million in federal contracts to 154 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 325992
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $39.0 million under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, across 17,105 contract awards to 154 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCESS PRODUCTS INC ($16.4 million), ABM FEDERAL SALES, INC. ($6.8 million), CENTRAL JERSEY OFFICE EQUIPMENT, INC. ($3.0 million). General Services Administration is the largest buyer with $15.4 million. 8 opportunities under this code are open on SAM.gov now.

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NAICS code: 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Contract awards: 17,105
Obligated: $39.0 million
Named recipients: 154
Buying agencies: 19
Small business share of obligations: 89%
Full and open competition share: 62%
Set aside share: 20%
Latest action: 2026-09-30

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8 open federal contract opportunities under NAICS 325992

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
ACCESS PRODUCTS INC	Small Business	14,734	$16.4 million	42.0%
ABM FEDERAL SALES, INC.	Small Business	54	$6.8 million	17.5%
CENTRAL JERSEY OFFICE EQUIPMENT, INC.	Other Than Small Business	6	$3 million	7.8%
ASE DIRECT, INC.	Small Business	5	$1.7 million	4.3%
LUXFER MAGTECH, INC.	Other Than Small Business	1	$793,340	2.0%
SUPPLIES NOW INC	Small Business	148	$776,729	2.0%
F C I TECH INC.	Small Business	412	$656,209	1.7%
MISCELLANEOUS FOREIGN AWARDEES	Other Than Small Business	29	$405,386	1.0%
WOSB SOLUTIONS, LLC	Small Business	5	$355,316	0.9%
JEMNI INC	Small Business	4	$353,127	0.9%
ZAPOPAN BUSINESS GROUP, LLC	Small Business	13	$346,519	0.9%
AIRGAS USA, LLC	Other Than Small Business	7	$339,353	0.9%
TSRC, INC.	Small Business	9	$284,013	0.7%
PHOENIX TRADING INC.	Small Business	13	$276,621	0.7%
NEWCO INC	Other Than Small Business	8	$265,362	0.7%
BIGHORN RIDGERUNNERS, LLC	Small Business	7	$258,548	0.7%
LASER PLUS IMAGING, LLC	Small Business	26	$252,091	0.6%
THE OFFICE PAL NJ LLC	Small Business	14	$250,433	0.6%
ADORAMA INC.	Small Business	9	$238,110	0.6%
ALPHAVETS, INC	Small Business	1	$207,360	0.5%
LAZER CARTRIDGES PLUS, L.L.C.	Small Business	7	$206,302	0.5%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.	Small Business	6	$202,685	0.5%
DT-TRAK CONSULTING, INC.	Small Business	5	$200,707	0.5%
ALLVET PACKAGING LLC	Small Business	1	$190,515	0.5%
U-BIX CORPORATION	Other Than Small Business	4	$182,460	0.5%
GLOBAL PRECISION IMAGING, LLC	Small Business	8	$181,939	0.5%
DYNALEC CORPORATION	Small Business	8	$162,880	0.4%
BAHFED CORP	Small Business	2	$152,928	0.4%
TATTERSALL SUPPLY, LLC	Small Business	4	$145,945	0.4%
CASTER CONCEPTS INC	Small Business	1	$137,020	0.4%
CARTRIDGE SAVERS INC	Small Business	3	$136,070	0.3%
AYON CYBERSECURITY, INC.	Small Business	1	$102,900	0.3%
JTM ENTERPRISES LLC	Small Business	5	$95,463	0.2%
RELYCO SALES INC	Small Business	1	$75,032	0.2%
KAMPI COMPONENTS CO INC	Small Business	17	$72,111	0.2%
PALL AEROPOWER CORPORATION	Other Than Small Business	2	$68,953	0.2%
NYA LLC	Small Business	1	$68,765	0.2%
AWARD SHOPPE CORP	Small Business	1,049	$68,335	0.2%
PRODUCTIVE BUSINESS SOLUTIONS EL SALVADOR, S.A. DE C.V.	Other Than Small Business	2	$68,000	0.2%
DBISP LLC	Small Business	2	$65,993	0.2%
R & M GOVERNMENT SERVICES INC	Small Business	1	$57,377	0.1%
MODUS SOLUTIONS, LLC	Small Business	1	$56,400	0.1%
PC PALACE CC	Other Than Small Business	3	$54,572	0.1%
MPM PRODUCTS, INC	Other Than Small Business	1	$53,450	0.1%
SAN ANTONIO LIGHTHOUSE FOR THE BLIND	Other Than Small Business	1	$47,879	0.1%
SPACE AL ARABI GENERAL TRADING CO. WLL	Other Than Small Business	2	$46,209	0.1%
SEVENTH GENIUS LLC	Small Business	3	$41,880	0.1%
CAYUSE TECHNOLOGIES, LLC	Small Business	2	$39,289	0.1%
GLOBAL LOGISTICS STRATEGIES INC.	Small Business	1	$39,173	0.1%
INTERNATIONAL TELEVISION CORPORATION	Small Business	2	$36,729	0.1%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
General Services Administration	15,960	$15.4 million	ACCESS PRODUCTS INC
Department of Defense	925	$7.3 million	LUXFER MAGTECH, INC.
Department of Justice	33	$5.4 million	ABM FEDERAL SALES, INC.
Department of Veterans Affairs	23	$3.2 million	ASE DIRECT, INC.
Department of Transportation	9	$3 million	CENTRAL JERSEY OFFICE EQUIPMENT, INC.
International Trade Commission	1	$1.1 million	ABM FEDERAL SALES, INC.
Department of Homeland Security	13	$911,432	ACCESS PRODUCTS INC
Department of State	67	$778,823	MISCELLANEOUS FOREIGN AWARDEES
National Archives and Records Administration	16	$508,293	TSRC, INC.
Department of the Interior	21	$478,802	DT-TRAK CONSULTING, INC.
Department of Health and Human Services	21	$376,126	BIGHORN RIDGERUNNERS, LLC
Environmental Protection Agency	1	$303,035	ABM FEDERAL SALES, INC.
Agency for International Development	4	$70,441	MISCELLANEOUS FOREIGN AWARDEES
Department of Commerce	3	$65,415	ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC
Department of the Treasury	1	$36,700	ART FOR ETERNITY LLC
National Gallery of Art	2	$22,964	CENTRAL NATIONAL-GOTTESMAN INC
Department of Agriculture	2	$13,389	ACCESS PRODUCTS INC
U.S. International Development Finance Corporation	2	$0	CAPRICE ELECTRONICS, INC
National Aeronautics and Space Administration	1	$0	ACCESS PRODUCTS INC

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$16.4 million
FY2025	$17.4 million
FY2026	$5.2 million

Products and services bought

Code	Product or service	Awards	Obligated
7510	Office Supplies	15,145	$26.8 million
6750	Photographic Supplies	101	$3.9 million
7E20	IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)	251	$1.8 million
6665	Hazard-Detecting Instruments and Apparatus	1	$793,340
7530	Stationery and Record Forms	20	$508,660
8135	Packaging and Packing Bulk Materials	4	$497,287
6760	Photographic Equipment and Accessories	42	$484,093
7B22	IT and Telecom - Compute: Servers (hardware and Perpetual License Software)	2	$328,264
6635	Physical Properties Testing and Inspection	6	$310,044
6740	Photographic Developing and Finishing Equipment	1	$303,035

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
15F06725F0000016	ABM FEDERAL SALES, INC.	Department of Justice	BPA Call	325992	FY25 ENTERPRISE TONER CALL ORDER	$1,999,976	$1,999,976	October 28, 2024	September 24, 2025	Saint Louis, MO	usaspending.gov
15F06724F0000055	ABM FEDERAL SALES, INC.	Department of Justice	BPA Call	325992	FY24 ENTERPRISE TONER OY4 CALL ORDEER	$1,794,954	$1,794,954	October 1, 2023	September 24, 2024	Saint Louis, MO	usaspending.gov
697DCK25F00245	CENTRAL JERSEY OFFICE EQUIPMENT, INC.	Department of Transportation	Delivery Order	325992	INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.	$1,364,207	$1,364,207	February 13, 2025	February 18, 2027	Washington, DC	usaspending.gov
34300024F0040	ABM FEDERAL SALES, INC.	International Trade Commission	Delivery Order	325992	LAPTOPS	$1,058,965	$1,058,965	September 19, 2024	December 3, 2024	Saint Louis, MO	usaspending.gov
697DCK23F00403	CENTRAL JERSEY OFFICE EQUIPMENT, INC.	Department of Transportation	Delivery Order	325992	TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS.	$900,000	$1,989,000	March 30, 2023	August 17, 2024	Washington, DC	usaspending.gov
W912CH25P0009	LUXFER MAGTECH, INC.	Department of Defense	Purchase Order	325992	ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS	$793,340	$793,340	January 30, 2025	November 17, 2025	Cincinnati, OH	usaspending.gov
697DCK24F00681	CENTRAL JERSEY OFFICE EQUIPMENT, INC.	Department of Transportation	Delivery Order	325992	FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.	$773,857	$773,857	July 8, 2024	August 6, 2025	Washington, DC	usaspending.gov
15F06726F0000802	ABM FEDERAL SALES, INC.	Department of Justice	BPA Call	325992	TONER	$739,986	$739,986	June 5, 2026	September 30, 2026	Washington, DC	usaspending.gov
70SBUR24F00000299	ACCESS PRODUCTS INC	Department of Homeland Security	Delivery Order	325992	DEPARTMENT OF HOMELAND SECURITY (DHS) UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) - OFFICE OF INTAKE AND DOCUMENT PRODUCTION	$728,245	$728,245	September 27, 2024	September 30, 2025	Camp Springs, MD	usaspending.gov
36C77025P0004	ASE DIRECT, INC.	Department of Veterans Affairs	Purchase Order	325992	LEXMARK ITEMS AND ABILITY ONE PAPER.	$674,408	$674,408	October 15, 2024	July 1, 2025	Lancaster, TX	usaspending.gov
36C77025P0213	ASE DIRECT, INC.	Department of Veterans Affairs	Purchase Order	325992	PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES	$599,534	$599,534	June 11, 2025	February 28, 2026	Brentwood, TN	usaspending.gov
68HERD25F0155	ABM FEDERAL SALES, INC.	Environmental Protection Agency	BPA Call	325992	GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES	$303,035	$303,035	September 5, 2025	December 19, 2025	Saint Louis, MO	usaspending.gov
36C77024P0408	ASE DIRECT, INC.	Department of Veterans Affairs	Purchase Order	325992	PRINTER SUPPLIES	$277,890	$277,890	October 7, 2024	January 6, 2025	Brentwood, TN	usaspending.gov
W911S225PA562	ADORAMA INC.	Department of Defense	Purchase Order	325992	S2P2 - CAMERA LOW LIGHT - W911S225U1102	$238,942	$238,942	August 1, 2025	September 15, 2025	New York, NY	usaspending.gov
36C77026P0105	JEMNI INC	Department of Veterans Affairs	Purchase Order	325992	12*12 MAILER BAGS AND LEXMARK MAINTENANCE KIT	$230,208	$230,208	June 23, 2026	December 23, 2026	Naples, FL	usaspending.gov
SPE8EN25P0382	PHOENIX TRADING INC.	Department of Defense	Purchase Order	325992	8511234670!PLATE,PHOTOGRAPHIC	$226,592	$226,592	March 10, 2025	August 22, 2025	Rockville, MD	usaspending.gov
36C77026P0050	ALPHAVETS, INC	Department of Veterans Affairs	Purchase Order	325992	PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES	$207,360	$207,360	February 17, 2026	December 31, 2026	York, SC	usaspending.gov
36C77026P0108	ALLVET PACKAGING LLC	Department of Veterans Affairs	Purchase Order	325992	THERMAL RIBBON AND COPY PAPER AUTO PACKER MACHINES	$190,515	$190,515	June 29, 2026	December 23, 2026	Newnan, GA	usaspending.gov
15F06726F0000484	ABM FEDERAL SALES, INC.	Department of Justice	Delivery Order	325992	CORPORATE TONER - APRIL 2026	$187,614	$187,614	April 20, 2026	April 20, 2026	Chesterfield, MO	usaspending.gov
FA481424F0120	ABM FEDERAL SALES, INC.	Department of Defense	Delivery Order	325992	PKB - TONER - USSOCOM	$186,864	$186,864	June 11, 2024	September 10, 2024	Saint Louis, MO	usaspending.gov
36C77025F0020	ACCESS PRODUCTS INC	Department of Veterans Affairs	Delivery Order	325992	PRINTER PAPER FOR MURFREESBORO CMOP	$182,352	$182,352	October 18, 2024	March 21, 2025	Murfreesboro, TN	usaspending.gov
SP330026P0040	WOSB SOLUTIONS, LLC	Department of Defense	Purchase Order	325992	8511705573!TONER, BLACK 8,000 PAGE YIELD	$174,100	$174,100	October 17, 2025	November 11, 2025	Buford, GA	usaspending.gov
75H71023F80383	ABM FEDERAL SALES, INC.	Department of Health and Human Services	Delivery Order	325992	NNMC-BPA TO PROCURE TONERS/PRINTER SUPPLIES	$150,000	$225,000	August 8, 2023	February 8, 2025	Shiprock, NM	usaspending.gov
15F06724P0000700	BAHFED CORP	Department of Justice	Purchase Order	325992	IRIS CAMERA	$141,400	$141,400	April 30, 2024	June 30, 2024	Portland, OR	usaspending.gov
N0017423P0144	NEWCO INC	Department of Defense	Purchase Order	325992	LABOR FOR PM 2X FILM PROCESSORS	$138,750	$183,100	July 12, 2023	July 11, 2030	Florence, SC	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.