Data / Federal awards / NAICS 325992 / Department of State
Department of State contracts under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $778,823 to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $778,823 under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, across 67 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($378,425), U-BIX CORPORATION ($182,460), PRODUCTIVE BUSINESS SOLUTIONS EL SALVADOR, S.A. DE C.V. ($68,000). 8 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Contract awards
- 67
- Obligated
- $778,823
- Named recipients
- 27
- Small business share of obligations
- 6%
- Full and open competition share
- 35%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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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 | 28 | $378,425 | 48.6% |
| U-BIX CORPORATION | Other Than Small Business | 4 | $182,460 | 23.4% |
| PRODUCTIVE BUSINESS SOLUTIONS EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 2 | $68,000 | 8.7% |
| PC PALACE CC | Other Than Small Business | 2 | $38,453 | 4.9% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 1 | $22,059 | 2.8% |
| DAYLIGHT INFOSYSTEMS TRADING (L.L.C) | Other Than Small Business | 2 | $22,000 | 2.8% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $19,337 | 2.5% |
| CDW GOVERNMENT LLC | Small Business | 2 | $14,161 | 1.8% |
| SOLE TECHNOLOGIES CC | Other Than Small Business | 1 | $13,389 | 1.7% |
| MAYAZA SOMNIKE PTY LTD | Other Than Small Business | 1 | $13,228 | 1.7% |
| US21 INC | Other Than Small Business | 1 | $13,039 | 1.7% |
| THE LIOCE GROUP INC | Other Than Small Business | 1 | $11,996 | 1.5% |
| SITA BUSINESS SYSTEMS, INC. | Other Than Small Business | 1 | $11,320 | 1.5% |
| INFINITY SUPPLY LLC | Other Than Small Business | 1 | $11,025 | 1.4% |
| FUTURETEK PAKISTAN | Other Than Small Business | 1 | $10,606 | 1.4% |
| AMAZON.COM SERVICES LLC | Small Business | 1 | $10,531 | 1.4% |
| C4 FEDERAL, LLC | Small Business | 2 | $10,520 | 1.4% |
| ABM FEDERAL SALES, INC. | Small Business | 1 | $9,101 | 1.2% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 1 | $6,461 | 0.8% |
| F C I TECH INC. | Small Business | 2 | $4,929 | 0.6% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 2 | $4,422 | 0.6% |
| TSRC, INC. | Small Business | 1 | $338 | 0.0% |
| SCRAPS PROJECTS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| FULL SERVIS, SPOL. S R.O. | Other Than Small Business | 1 | $0 | 0.0% |
| CLEAN TONERY, S.R.O. | Other Than Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $-149,589 | -19.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 67 | $778,823 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,359 |
| FY2025 | $365,867 |
| FY2026 | $183,596 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 34 | $305,057 |
| T012 | Photo/map/print/publication- Reproduction | 4 | $182,460 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 4 | $112,669 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $81,039 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $51,391 |
| 7520 | Office Devices and Accessories | 4 | $44,753 |
| T005 | Photo/map/print/publication- Film Processing | 1 | $40,463 |
| 5133 | Drill Bits, Counterbores, and Countersinks: Hand and Machine | 1 | $23,016 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CH5826P7595 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | VIDEO PRODUCTION | $98,116 | $98,116 | September 30, 2026 | October 30, 2026 | China | usaspending.gov |
| 19RP3824F1584 | U-BIX CORPORATION | Department of State | Delivery Order | 325992 | TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025) | $74,973 | $74,973 | September 1, 2024 | August 31, 2025 | Philippines | usaspending.gov |
| 19RP3825F1546 | U-BIX CORPORATION | Department of State | Delivery Order | 325992 | TASK ORDER FOR COPIER RENTAL (09.01.2025-08.31.2026) | $73,682 | $73,682 | September 1, 2025 | August 31, 2026 | Philippines | usaspending.gov |
| 19ES6024P1212 | PRODUCTIVE BUSINESS SOLUTIONS EL SALVADOR, S.A. DE C.V. | Department of State | Purchase Order | 325992 | DT - ARTS & GRAPHICS - SECOND REPRODUCTION MACHINE | $68,000 | $68,000 | September 20, 2024 | December 23, 2024 | El Salvador | usaspending.gov |
| 19KE5024P0493 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | ADVERTISED | $45,300 | $45,300 | January 29, 2024 | January 30, 2024 | Kenya | usaspending.gov |
| 191N6525P1394 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | DIGITIZATION AND ARCHIVING SERVICES | $40,463 | $40,463 | August 26, 2025 | September 29, 2025 | India | usaspending.gov |
| 19NP4026P1182 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | STANDALONE XEROX PROFICIO 300 | $37,500 | $37,500 | August 28, 2026 | September 29, 2026 | Nepal | usaspending.gov |
| 19RP3826F1254 | U-BIX CORPORATION | Department of State | Delivery Order | 325992 | TASK ORDER: COPIER RENTAL SERVICES, 09/01/2026-02/28/2027 | $33,805 | $33,805 | September 1, 2026 | February 28, 2027 | Philippines | usaspending.gov |
| 19SF7525P0242 | PC PALACE CC | Department of State | Purchase Order | 325992 | ICASS: HP TONER CARTRIDGES | $25,664 | $25,664 | February 27, 2025 | April 23, 2025 | South Africa | usaspending.gov |
| 19PCRD24KP765 | AMAZON WEB SERVICES, INC. | Department of State | Purchase Order | 325992 | CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24 | $22,059 | $22,059 | September 30, 2024 | October 27, 2024 | Washington, DC | usaspending.gov |
| 19MZ5025P1039 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | CDC//PHOTOCOPY OF THE DGHP EMERGENCY PROGRAM | $19,910 | $19,910 | September 30, 2025 | January 30, 2026 | Mozambique | usaspending.gov |
| 19SF7526P0528 | DAETA INTERNATIONAL TRADING | Department of State | Purchase Order | 325992 | WAREHOUSE: EXPANDABLES TONERS | $19,337 | $19,337 | June 11, 2026 | September 30, 2026 | South Africa | usaspending.gov |
| 19C18024P0216 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | X | $18,875 | $18,875 | December 20, 2023 | January 19, 2024 | Chile | usaspending.gov |
| 19TH2526P0245 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | CHM|ICASS - CONSULATE MAIN LINE : NT E1 TELEPHONE (RENEW) | $18,399 | $18,399 | May 18, 2026 | July 31, 2027 | Thailand | usaspending.gov |
| 19TH2024P1474 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | PAPE: LICENSE FEE FOR PHOTO ARK PHOTO EXHIBITION | $16,200 | $16,200 | June 21, 2024 | June 29, 2024 | Thailand | usaspending.gov |
| 19BR9325P0778 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | TRAVELLING EXHIBITION (AMERICA 250 CELEBRATION) | $15,083 | $15,083 | September 23, 2025 | October 3, 2025 | Brazil | usaspending.gov |
| 19CG5023P1171 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | PD: FILM ON VIRUNGA ELECTRICITY DISTRIBUTION GRID PROJECT | $15,000 | $30,000 | September 30, 2023 | October 20, 2023 | Congo (kinshasa) | usaspending.gov |
| 19H08025P0784 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | CONS_NIV_EPSON INK CARTRIDGES FOR WF-5290 - 5390 | $14,516 | $14,516 | September 17, 2025 | December 31, 2025 | Honduras | usaspending.gov |
| 19JM3724P1209 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | PRINTER TONERS AND CONSUMABLES | $13,891 | $13,891 | September 26, 2024 | October 31, 2024 | Jamaica | usaspending.gov |
| 19BN1525P0184 | CDW GOVERNMENT LLC | Department of State | Purchase Order | 325992 | TONER CARTRIDGES | $13,507 | $13,507 | February 20, 2025 | February 20, 2025 | Vernon Hills, IL | usaspending.gov |
| 19SF7525P0601 | SOLE TECHNOLOGIES CC | Department of State | Purchase Order | 325992 | DT: HP TONER REPLENISHMENT | $13,389 | $13,389 | July 3, 2025 | August 31, 2025 | South Africa | usaspending.gov |
| 19SF7524P0907 | MAYAZA SOMNIKE PTY LTD | Department of State | Purchase Order | 325992 | ISC: LEXMARK PRINTER TONER | $13,228 | $13,228 | September 13, 2024 | October 30, 2024 | South Africa | usaspending.gov |
| 19PE5024P0789 | US21 INC | Department of State | Purchase Order | 325992 | GSO/WHSE - TONERS VARIOUS FY24-024, ICASS FUNDS | $13,039 | $13,039 | April 30, 2024 | May 17, 2024 | Fairfax, VA | usaspending.gov |
| 19SF7525P0059 | PC PALACE CC | Department of State | Purchase Order | 325992 | PEPFAR - PRINTER TONERS | $12,790 | $12,790 | November 6, 2024 | December 12, 2024 | South Africa | usaspending.gov |
| 19PM0725P0635 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325992 | OFFICE PRINTER YEARLY TONER | $12,789 | $12,789 | August 21, 2025 | August 29, 2025 | Panama | 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.