Data / Federal awards / NAICS 325992 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $3.2 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $3.2 million under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, across 23 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ASE DIRECT, INC. ($1.7 million), JEMNI INC ($353,127), ALPHAVETS, INC ($207,360). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 325992, 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 Veterans Affairs
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Contract awards
- 23
- Obligated
- $3.2 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 9%
- Set aside share
- 94%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASE DIRECT, INC. | Small Business | 5 | $1.7 million | 52.9% |
| JEMNI INC | Small Business | 4 | $353,127 | 11.0% |
| ALPHAVETS, INC | Small Business | 1 | $207,360 | 6.5% |
| ALLVET PACKAGING LLC | Small Business | 1 | $190,515 | 5.9% |
| ACCESS PRODUCTS INC | Small Business | 1 | $182,352 | 5.7% |
| NYA LLC | Small Business | 1 | $68,765 | 2.1% |
| THE OFFICE PAL NJ LLC | Small Business | 1 | $57,563 | 1.8% |
| ABM FEDERAL SALES, INC. | Small Business | 1 | $50,359 | 1.6% |
| F C I TECH INC. | Small Business | 1 | $36,030 | 1.1% |
| BURLINGTON MEDICAL LLC | Small Business | 1 | $14,273 | 0.4% |
| JAZZ IMAGING LLC | Small Business | 1 | $0 | 0.0% |
| PHOENIX IMAGING CORP | Small Business | 1 | $0 | 0.0% |
| VIDENT | Small Business | 1 | $0 | 0.0% |
| LAURUS SYSTEMS INC | Small Business | 1 | $-3,221 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,963 |
| FY2025 | $1.9 million |
| FY2026 | $888,541 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 12 | $2.6 million |
| 8135 | Packaging and Packing Bulk Materials | 4 | $497,287 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $50,359 |
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 1 | $36,030 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 4 | $14,273 |
| T005 | Photo/map/print/publication- Film Processing | 1 | $-3,221 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C77026P0049 | ASE DIRECT, INC. | Department of Veterans Affairs | Purchase Order | 325992 | PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | $136,794 | $136,794 | February 17, 2026 | February 17, 2026 | Brentwood, TN | usaspending.gov |
| 36C77025P0168 | JEMNI INC | Department of Veterans Affairs | Purchase Order | 325992 | 4X6 LABELS FOR THE CHARLESTON CMOP. | $129,836 | $129,836 | April 23, 2025 | June 3, 2026 | Ladson, SC | usaspending.gov |
| 36C77026P0106 | NYA LLC | Department of Veterans Affairs | Purchase Order | 325992 | TONER - LEXMARK | $68,765 | $68,765 | September 21, 2026 | March 1, 2027 | Allen, TX | usaspending.gov |
| 36C77024P0226 | THE OFFICE PAL NJ LLC | Department of Veterans Affairs | Purchase Order | 325992 | -LEXMARK FUSER 41X1115 -LEXMARK TONER 25B3074 -LEXMARK IMAGING UNIT 58D0Z00 | $57,563 | $57,563 | April 18, 2024 | May 1, 2024 | Freehold, NJ | usaspending.gov |
| 36C77026F0065 | ABM FEDERAL SALES, INC. | Department of Veterans Affairs | Delivery Order | 325992 | EO 14398 LEXMARK MS825DN PRINTERS WITH LEXMARK 5-YEAR ON-SITE SERVICE PLAN | $50,359 | $50,359 | September 25, 2026 | October 26, 2031 | Glencoe, MO | usaspending.gov |
| 36C10M25F50097 | F C I TECH INC. | Department of Veterans Affairs | Delivery Order | 325992 | BARSKA AX12752 LARGE QUICK BIOMETRIC RIFLE SAFE. GSA ADVANTAGE F CI TECH INC. (GS-02-0008V) 39 OI REGIONAL OFFICES | $36,030 | $36,030 | September 11, 2025 | September 10, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24624F0076 | BURLINGTON MEDICAL LLC | Department of Veterans Affairs | Delivery Order | 325992 | IMAGING APRONS | $14,273 | $14,273 | February 7, 2024 | April 30, 2024 | Newport News, VA | usaspending.gov |
| 36C77026P0107 | ASE DIRECT, INC. | Department of Veterans Affairs | Purchase Order | 325992 | IMAGING, UNIT FOR LEXMARK PRINTER - MS825DN | $7,799 | $7,799 | June 23, 2026 | December 23, 2026 | Brentwood, TN | usaspending.gov |
| 36F79721D0093 | JAZZ IMAGING LLC | Department of Veterans Affairs | FSS | 325992 | 65 II C, DENTAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $225,000 | February 15, 2021 | usaspending.gov | ||
| 36C77025P0222 | JEMNI INC | Department of Veterans Affairs | Purchase Order | 325992 | SHARP RIBBON PART (TSJ113ABQ) (3042845) (SH120610100) | $0 | $0 | July 2, 2025 | August 28, 2025 | Naples, FL | usaspending.gov |
| 36F79723D0007 | PHOENIX IMAGING CORP | Department of Veterans Affairs | FSS | 325992 | 65 II C, DENTAL QUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $225,000 | November 1, 2022 | usaspending.gov | ||
| V797D70264 | VIDENT | Department of Veterans Affairs | FSS | 325992 | 65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $1,170,550 | October 1, 2017 | usaspending.gov | ||
| 36C24719P0493 | LAURUS SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 325992 | IGF::CT::IGF FILM BADGES FOR DOSIMETRY | $-3,221 | $29,602 | March 26, 2019 | March 26, 2024 | Ellicott City, MD | usaspending.gov |
| 36C77023P0303 | JEMNI INC | Department of Veterans Affairs | Purchase Order | 325992 | PATIENT CENTRIC LABELS 2X5.5, SHIPPING LABELS 6.5X2.25, PRINTER CLEANING CARDS FOR THE MURFREESBORO CMOP. | $-6,918 | $117,145 | August 7, 2023 | September 15, 2023 | Osseo, MN | 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.