Data / Federal awards / NAICS 333313
NAICS 333313 Office Machinery Manufacturing: $3.9 million in federal contracts to 13 recipients (FY2024 to FY2027)
Federal agencies obligated $3.9 million under NAICS 333313, Office Machinery Manufacturing, across 1,359 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are AUCTANE, INC. ($1.6 million), AROCEP FEDERAL, LLC ($978,103), PHOTIKON CORP ($861,928). Department of Defense is the largest buyer with $1.6 million.
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- NAICS code
- 333313 Office Machinery Manufacturing
- Contract awards
- 1,359
- Obligated
- $3.9 million
- Named recipients
- 13
- Buying agencies
- 17
- Small business share of obligations
- 58%
- Full and open competition share
- 100%
- Set aside share
- 13%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AUCTANE, INC. | Other Than Small Business | 82 | $1.6 million | 42.0% |
| AROCEP FEDERAL, LLC | Small Business | 864 | $978,103 | 25.2% |
| PHOTIKON CORP | Small Business | 153 | $861,928 | 22.2% |
| AAA LASER SERVICE & SUPPLIES, INC. | Small Business | 172 | $256,109 | 6.6% |
| METRO MAIL SERVICES INC | Small Business | 5 | $59,550 | 1.5% |
| YB SALES & DISTRIBUTORS INC | Small Business | 4 | $42,078 | 1.1% |
| BEYOND VISION - AIB INC. | Other Than Small Business | 61 | $19,208 | 0.5% |
| DOCUMENT SOLUTIONS INC | Small Business | 1 | $5,217 | 0.1% |
| CNC FEDERAL SUPPLIES LLC | Small Business | 9 | $1,740 | 0.0% |
| ROANOKE STAMP & SEAL COMPANY | Small Business | 3 | $347 | 0.0% |
| MTS PARTNERS INC | Small Business | 1 | $0 | 0.0% |
| HASLER, INC. | Small Business | 1 | $-17 | -0.0% |
| XEROX CORPORATION | Other Than Small Business | 1 | $-305 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,130 | $1.6 million | AROCEP FEDERAL, LLC |
| Department of Homeland Security | 9 | $666,088 | AUCTANE, INC. |
| Department of Justice | 41 | $484,309 | PHOTIKON CORP |
| Department of Labor | 8 | $297,411 | AUCTANE, INC. |
| General Services Administration | 140 | $203,377 | PHOTIKON CORP |
| Department of the Interior | 6 | $202,950 | PHOTIKON CORP |
| Department of Agriculture | 5 | $114,580 | AUCTANE, INC. |
| Department of Veterans Affairs | 3 | $100,880 | PHOTIKON CORP |
| Department of Transportation | 4 | $82,477 | AUCTANE, INC. |
| Department of Housing and Urban Development | 1 | $40,354 | AUCTANE, INC. |
| Department of the Treasury | 1 | $36,507 | PHOTIKON CORP |
| Department of Commerce | 3 | $22,425 | PHOTIKON CORP |
| National Aeronautics and Space Administration | 1 | $18,496 | AUCTANE, INC. |
| Environmental Protection Agency | 1 | $14,077 | AUCTANE, INC. |
| Equal Employment Opportunity Commission | 1 | $8,655 | AUCTANE, INC. |
| Department of Health and Human Services | 2 | $-322 | HASLER, INC. |
| Government Accountability Office | 3 | $-4,950 | AUCTANE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.1 million |
| FY2026 | $1.2 million |
| FY2027 | $36,152 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 798 | $816,439 |
| R604 | Support- Administrative: Mailing/distribution | 59 | $526,504 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 6 | $480,589 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 2 | $240,881 |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 1 | $188,513 |
| 1005 | Guns, Through 30MM | 1 | $178,430 |
| 8465 | Individual Equipment | 2 | $120,216 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 6 | $107,833 |
| 7530 | Stationery and Record Forms | 139 | $105,637 |
| 7520 | Office Devices and Accessories | 118 | $101,173 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW22FR0000123 | AUCTANE, INC. | Department of Homeland Security | Delivery Order | 333313 | VIRTUAL-ONLINE POSTAGE SOLUTION | $297,840 | $496,400 | September 15, 2022 | September 14, 2027 | El Segundo, CA | usaspending.gov |
| 1605C421F00013 | AUCTANE, INC. | Department of Labor | BPA Call | 333313 | OBTAIN WEB BASED POSTAGE SUPPORT SERVICES FOR MSHA AT 120 LOCATIONS NATIONWIDE FOR A POP OF AUGUST 1, 2021 TO FEBRUARY 27, 2024. | $192,632 | $1,063,662 | July 28, 2021 | June 12, 2024 | El Segundo, CA | usaspending.gov |
| 70B01C22F00000978 | AUCTANE, INC. | Department of Homeland Security | Delivery Order | 333313 | TO OBTAIN AND PROVIDE A PERSONAL COMPUTER/WINDOWS OPERATING SYSTEM POSTAGE MAILING SOLUTION WITH ANCILLARY TECHNICAL SUPPORT TO U.S. CUSTOMS | $188,513 | $500,078 | September 1, 2022 | August 31, 2027 | El Segundo, CA | usaspending.gov |
| 15DDHQ26F00000518 | PHOTIKON CORP | Department of Justice | Delivery Order | 333313 | PRG GEISSELE RAILS, BLOCKS | $178,430 | $178,430 | May 21, 2026 | August 31, 2026 | Penfield, NY | usaspending.gov |
| 70RFP324FREH00023 | AROCEP FEDERAL, LLC | Department of Homeland Security | Delivery Order | 333313 | LASER SAFETY GLASSES FOR FPS OFFICERS | $118,488 | $118,488 | September 25, 2024 | October 24, 2024 | Alexandria, VA | usaspending.gov |
| W9124222F0012 | AUCTANE, INC. | Department of Defense | Delivery Order | 333313 | POSTAGE METERING SERVICE ISO G6 DAILY OPS. | $109,511 | $165,485 | July 1, 2022 | June 30, 2027 | Raleigh, NC | usaspending.gov |
| 15B51926F00000173 | PHOTIKON CORP | Department of Justice | Delivery Order | 333313 | SCRO-PHOTIKON-MATT | $104,855 | $104,855 | October 19, 2026 | October 19, 2026 | Staten Island, NY | usaspending.gov |
| 12FPC321F0046 | AUCTANE, INC. | Department of Agriculture | Delivery Order | 333313 | ONLINE SERVICE FOR PRINTING POSTAGE FOR 63 OFFICE LOCATIONS TOTALING 67 USER ACCOUNTS WITH A MAXIMUM OF 3 USERS PER USER ACCOUNT. BASE YEAR | $97,225 | $308,008 | January 21, 2021 | August 11, 2026 | El Segundo, CA | usaspending.gov |
| 140P4226F0016 | PHOTIKON CORP | Department of the Interior | Delivery Order | 333313 | EO 14398 NATIONAL PARK SERVICE (NPS) FORT MCHENRY NATIONAL MONUMENT (FOMC)AND HAMPTON NATIONAL HISTORIC SITE (HAMP) PROCUREMENT AND DELIVERY | $75,260 | $75,260 | September 22, 2026 | February 9, 2027 | Philadelphia, PA | usaspending.gov |
| 15F06726F0000781 | PHOTIKON CORP | Department of Justice | Delivery Order | 333313 | ORDER FOR LOCKS, LOCK PARTS, MOUNTING HARDWARE, AND OTHER ASSOCIATED ITEMS FOR THE LOCK INVENTORY SUSTAINMENT. | $65,659 | $65,659 | June 3, 2026 | August 3, 2026 | Penfield, NY | usaspending.gov |
| 1605C121F00048 | AUCTANE, INC. | Department of Labor | BPA Call | 333313 | ONLINE POSTAGE/MAIL SERVICES (OSHA/DAP) | $60,000 | $803,564 | June 10, 2021 | June 9, 2024 | El Segundo, CA | usaspending.gov |
| 15DDHQ23F00001241 | AUCTANE, INC. | Department of Justice | Delivery Order | 333313 | TITLE: APTEAN FSOS FY24 IRMS MAINTENANCE AND SUPPORT | $53,957 | $53,957 | October 1, 2023 | September 30, 2024 | Alpharetta, GA | usaspending.gov |
| W911SD21F0139 | AUCTANE, INC. | Department of Defense | Delivery Order | 333313 | PREPAID POSTAGE AND EQUIPMENT | $50,000 | $125,000 | July 7, 2021 | July 14, 2026 | El Segundo, CA | usaspending.gov |
| W911SA22F1035 | AUCTANE, INC. | Department of Defense | Delivery Order | 333313 | WEB-BASED POSTAGE | $48,250 | $100,505 | September 1, 2022 | August 31, 2026 | Moffett Field, CA | usaspending.gov |
| 70SBUR25F00000130 | AAA LASER SERVICE & SUPPLIES, INC. | Department of Homeland Security | Delivery Order | 333313 | PURCHASE AND DELIVERY OF 700 HIGH YIELD (10K PAGE COUNT) OEM OR EQUIVALENT BLACK TONER HP 58X FOR THE DEPARTMENT OF HOMELAND SECURITY, UNITE | $46,800 | $46,800 | August 1, 2025 | August 31, 2025 | Lees Summit, MO | usaspending.gov |
| 36C24126N0994 | PHOTIKON CORP | Department of Veterans Affairs | Delivery Order | 333313 | MOVINCOOL AIR CONDITIONERS | $46,777 | $46,777 | September 25, 2026 | December 30, 2026 | Fairport, NY | usaspending.gov |
| N0042125F1136 | AAA LASER SERVICE & SUPPLIES, INC. | Department of Defense | Delivery Order | 333313 | TONER AND TONER SUPPLIES | $43,723 | $43,723 | August 11, 2025 | September 11, 2025 | Patuxent River, MD | usaspending.gov |
| 70SBUR21F00000048 | AUCTANE, INC. | Department of Homeland Security | Delivery Order | 333313 | PC POSTAGE, TRAINING AND MAINTENANCE | $42,627 | $106,460 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| W9124D22F0041 | AUCTANE, INC. | Department of Defense | Delivery Order | 333313 | WEB BASED POSTAL SHIPPING SOLUTION BASE | $42,169 | $71,528 | May 15, 2022 | May 14, 2027 | North Chicago, IL | usaspending.gov |
| 140D0420F0499 | METRO MAIL SERVICES INC | Department of the Interior | Delivery Order | 333313 | LEASE FOR SIXTEEN (16) BRAND NAME OR EQUAL POSTBASE POSTAGE METERS (MODEL VISION S3) | $41,374 | $206,870 | August 13, 2020 | August 12, 2025 | Woodbridge, VA | usaspending.gov |
| 86614320F00027 | AUCTANE, INC. | Department of Housing and Urban Development | Delivery Order | 333313 | WEB BASED POSTAGE SERVICES | $40,354 | $148,302 | September 2, 2020 | April 1, 2026 | El Segundo, CA | usaspending.gov |
| 1605C424F00006 | AUCTANE, INC. | Department of Labor | BPA Call | 333313 | FOR WEB-BASED POSTAGE SERVICES FOR POP: 03/15/2024 03/14/2025. REFERENCE BPA NO: 1605DC-19-A-0009 | $39,769 | $39,769 | March 15, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 36C26025N0204 | YB SALES & DISTRIBUTORS INC | Department of Veterans Affairs | Delivery Order | 333313 | NUANCE POWERMIC 4 MICROPHONE | $38,188 | $38,188 | February 11, 2025 | April 30, 2025 | Brooklyn, NY | usaspending.gov |
| 140L0226F0023 | PHOTIKON CORP | Department of the Interior | Delivery Order | 333313 | NEW FUEL TRANSFER CASES NFES# 9810 AND 9 | $36,601 | $36,601 | August 18, 2026 | September 1, 2026 | Fort Wainwright, AK | usaspending.gov |
| 2043FY26F00135 | PHOTIKON CORP | Department of the Treasury | Delivery Order | 333313 | SUPPLY PURCHASE OF 300 IPAD STANDS FOR TAXPAYER ASSISTANCE CENTERS THROUGHOUT THE UNITED STATES. | $36,507 | $36,507 | August 27, 2026 | October 30, 2026 | Staten Island, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.