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Data / Federal awards / NAICS 325992 / Department of Justice

Department of Justice contracts under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $5.4 million to 13 recipients (FY2024 to FY2027)

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

Department of Justice obligated $5.4 million under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, across 33 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ABM FEDERAL SALES, INC. ($4.6 million), AIRGAS USA, LLC ($339,353), ZAPOPAN BUSINESS GROUP, LLC ($240,354). 8 opportunities under this code are open on SAM.gov now.

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Agency
Department of Justice
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Contract awards
33
Obligated
$5.4 million
Named recipients
13
Small business share of obligations
93%
Full and open competition share
53%
Set aside share
8%
Latest action
2026-09-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ABM FEDERAL SALES, INC.Small Business8$4.6 million85.3%
AIRGAS USA, LLCOther Than Small Business7$339,3536.2%
ZAPOPAN BUSINESS GROUP, LLCSmall Business6$240,3554.4%
BAHFED CORPSmall Business1$141,4002.6%
UNITED OFFICE SOLUTIONS INCSmall Business2$24,0730.4%
BURKE CAMERA INCSmall Business1$20,7000.4%
CANON U.S.A., INC.Other Than Small Business1$14,8640.3%
TONER CHARGE CORPORATIONSmall Business1$13,4550.2%
F C I TECH INC.Small Business1$6,6880.1%
JTF BUSINESS SYSTEMS CORPORATIONSmall Business2$5,7120.1%
ACCESS PRODUCTS INCSmall Business1$00.0%
ADORAMA INC.Small Business1$00.0%
XEROX CORPORATIONOther Than Small Business1$-10,000-0.2%

Offices buying

Sub agencyAwardsObligated
Federal Bureau of Investigation11$4.8 million
Federal Prison Industries / Unicor7$339,353
Federal Prison System / Bureau of Prisons11$292,746
Drug Enforcement Administration3$12,400
U.S. Marshals Service1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$2.2 million
FY2026$1.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
7510Office Supplies18$5 million
8540Toiletry Paper Products4$145,686
7B22IT and Telecom - Compute: Servers (hardware and Perpetual License Software)1$141,400
8530Personal Toiletry Articles1$43,164
7105Household Furniture1$21,586
6750Photographic Supplies1$20,700
6760Photographic Equipment and Accessories2$14,864
7520Office Devices and Accessories1$13,455

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725F0000016ABM FEDERAL SALES, INC.Department of JusticeBPA Call325992FY25 ENTERPRISE TONER CALL ORDER$1,999,976$1,999,976October 28, 2024September 24, 2025Saint Louis, MOusaspending.gov
15F06724F0000055ABM FEDERAL SALES, INC.Department of JusticeBPA Call325992FY24 ENTERPRISE TONER OY4 CALL ORDEER$1,794,954$1,794,954October 1, 2023September 24, 2024Saint Louis, MOusaspending.gov
15F06726F0000802ABM FEDERAL SALES, INC.Department of JusticeBPA Call325992TONER$739,986$739,986June 5, 2026September 30, 2026Washington, DCusaspending.gov
15F06726F0000484ABM FEDERAL SALES, INC.Department of JusticeDelivery Order325992CORPORATE TONER - APRIL 2026$187,614$187,614April 20, 2026April 20, 2026Chesterfield, MOusaspending.gov
15F06724P0000700BAHFED CORPDepartment of JusticePurchase Order325992IRIS CAMERA$141,400$141,400April 30, 2024June 30, 2024Portland, ORusaspending.gov
15UELR26P00000012AIRGAS USA, LLCDepartment of JusticePurchase Order325992GAS FOR FPI EL RENO$78,871$78,871October 30, 2025September 30, 2026Madison, WIusaspending.gov
15UELR25P00000191AIRGAS USA, LLCDepartment of JusticePurchase Order325992GAS FOR FPI EL RENO$77,862$77,862January 23, 2025February 28, 2025Madison, WIusaspending.gov
15UELR25P00000262AIRGAS USA, LLCDepartment of JusticePurchase Order325992GAS FOR FPI EL RENO$71,221$71,221March 3, 2025May 30, 2025Madison, WIusaspending.gov
15UELR24P00000521AIRGAS USA, LLCDepartment of JusticePurchase Order325992GAS FOR FPI EL RENO$57,832$57,832July 30, 2024May 31, 2025Madison, WIusaspending.gov
15B40626F00000151ZAPOPAN BUSINESS GROUP, LLCDepartment of JusticeDelivery Order325992TOILET PAPER$57,528$57,528April 30, 2026April 30, 2026San Antonio, TXusaspending.gov
15B30125P00000194ZAPOPAN BUSINESS GROUP, LLCDepartment of JusticePurchase Order325992C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING$44,765$44,765August 12, 2025September 30, 2025San Antonio, TXusaspending.gov
15B11126F00000095ZAPOPAN BUSINESS GROUP, LLCDepartment of JusticeDelivery Order325992FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING$43,393$43,393March 11, 2026March 31, 2026San Antonio, TXusaspending.gov
15B50226F00000009ZAPOPAN BUSINESS GROUP, LLCDepartment of JusticeDelivery Order325992C1 - TP ORDER$43,164$43,164November 21, 2025November 21, 2025San Antonio, TXusaspending.gov
15UELR24P00000131AIRGAS USA, LLCDepartment of JusticePurchase Order325992OFFICE SUPPLIES$38,091$38,091December 15, 2023May 31, 2024Madison, WIusaspending.gov
15B41226F00000116ZAPOPAN BUSINESS GROUP, LLCDepartment of JusticeDelivery Order325992TOILET/PAPER TOWEL$29,918$29,918June 2, 2026June 2, 2026San Antonio, TXusaspending.gov
15UELR24P00000354AIRGAS USA, LLCDepartment of JusticePurchase Order325992GAS FOR FPI EL RENO$22,360$22,360May 1, 2024December 12, 2024Madison, WIusaspending.gov
15B61826F00000037ZAPOPAN BUSINESS GROUP, LLCDepartment of JusticeDelivery Order325992FY26 E1 WORLD WIDE CO OFFICER CHAIRS "EO 14398"$21,586$21,586August 3, 2026September 30, 2026San Antonio, TXusaspending.gov
15F06724P0001190BURKE CAMERA INCDepartment of JusticePurchase Order325992OM SYSTEM/OLYMPUS TG-7 DIGITAL CAMERA$20,700$20,700August 28, 2024October 7, 2024Burke, VAusaspending.gov
15B31425P00000314CANON U.S.A., INC.Department of JusticePurchase Order325992P2 CANON COPIER TERMINATION FY25$14,864$14,864October 7, 2024February 18, 2026Burlington, NJusaspending.gov
15B30324P00000106TONER CHARGE CORPORATIONDepartment of JusticePurchase Order325992TONERCHARGE CORPORATION$13,455$13,455July 19, 2024July 19, 2024North Augusta, SCusaspending.gov
15B30225P00000238UNITED OFFICE SOLUTIONS INCDepartment of JusticePurchase Order325992COPY PAPER AND PAPER TOWELS - COLEMAN [email protected] 952-401-3268$12,311$12,311April 25, 2025September 30, 2025Minneapolis, MNusaspending.gov
15B30224P00000449UNITED OFFICE SOLUTIONS INCDepartment of JusticePurchase Order325992COPY PAPER FOR FCC COLEMAN$11,761$11,761July 10, 2024September 30, 2024Minneapolis, MNusaspending.gov
15DDSF25F00000084F C I TECH INC.Department of JusticeDelivery Order325992TITLE: FCI TECH INC/CAMERA & NV BINOS/ SRO REQUESTOR: JARED U SIMMONS REF AWARD/BPA: GS-02F-0008V DELIVERY DATE: 10/31/2025$6,688$6,688September 18, 2025December 31, 2025Brooklyn, NYusaspending.gov
15DDL723P00000044JTF BUSINESS SYSTEMS CORPORATIONDepartment of JusticePurchase Order325992RECURRING MAINTENANCE COPIER SERVICE. PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/2024 GSA CONTRACT # GS-03F-0182V *SUBJECT TO THE AVAILABILIT$2,856$2,856October 1, 2023September 30, 2024Springfield, VAusaspending.gov
15DDL724P00000035JTF BUSINESS SYSTEMS CORPORATIONDepartment of JusticePurchase Order325992TITLE: JTF BUSINESS SYSTEMS CORPORATION - $2,856.00 REQUESTOR: ARTHI WALTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024$2,856$2,856October 1, 2024September 30, 2025Springfield, VAusaspending.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.