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Data / Federal awards / NAICS 333313 / General Services Administration

General Services Administration contracts under NAICS 333313 Office Machinery Manufacturing: $203,377 to 10 recipients (FY2024 to FY2027)

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

General Services Administration obligated $203,377 under NAICS 333313, Office Machinery Manufacturing, across 140 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are PHOTIKON CORP ($164,914), AAA LASER SERVICE & SUPPLIES, INC. ($27,532), AROCEP FEDERAL, LLC ($6,878).

The request: Every federal contract awarded by General Services Administration under NAICS 333313, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
General Services Administration
NAICS code
333313 Office Machinery Manufacturing
Contract awards
140
Obligated
$203,377
Named recipients
10
Small business share of obligations
100%
Full and open competition share
100%
Set aside share
0%
Latest action
2026-10-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PHOTIKON CORPSmall Business65$164,91481.1%
AAA LASER SERVICE & SUPPLIES, INC.Small Business54$27,53213.5%
AROCEP FEDERAL, LLCSmall Business11$6,8783.4%
YB SALES & DISTRIBUTORS INCSmall Business2$3,8901.9%
ROANOKE STAMP & SEAL COMPANYSmall Business2$1630.1%
CNC FEDERAL SUPPLIES LLCSmall Business1$00.0%
BEYOND VISION - AIB INC.Other Than Small Business1$00.0%
MTS PARTNERS INCSmall Business1$00.0%
AUCTANE, INC.Other Than Small Business1$00.0%
METRO MAIL SERVICES INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service139$200,404
Public Buildings Service1$2,973

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,474
FY2025$19,564
FY2026$127,188
FY2027$36,152

Products and services bought

CodeProduct or serviceAwardsObligated
7510Office Supplies135$196,514
3610Printing, Duplicating, and Bookbinding Equipment4$3,890
6630Chemical Analysis Instruments1$2,973

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26FA0JZPHOTIKON CORPGeneral Services AdministrationDelivery Order333313ENVELOPE,TRANSPAREN $1.29 EACH, BOX CONTAINS 100. THEREFORE $129.00 PER BOX/$25,800$25,800June 30, 2026July 10, 2026Fairport, NYusaspending.gov
47QSWA26F1L21PHOTIKON CORPGeneral Services AdministrationDelivery Order333313IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP$25,336$25,336July 22, 2026August 21, 2026Fairport, NYusaspending.gov
47QSWA27F001SPHOTIKON CORPGeneral Services AdministrationDelivery Order333313OD GREEN, DESK,FIELD$20,084$20,084October 1, 2026October 31, 2026Fairport, NYusaspending.gov
47QSWA27F001RPHOTIKON CORPGeneral Services AdministrationDelivery Order333313OD GREEN, DESK,FIELD$16,067$16,067October 1, 2026October 31, 2026Fairport, NYusaspending.gov
47QSSC26FAJEUPHOTIKON CORPGeneral Services AdministrationDelivery Order3333138115016970896 TRANSPORT CASE IAW PELICAN PRODUCTS 1780-006-110 PER QUOTE DATED 7.13.2026$13,835$13,835July 14, 2026August 11, 2026Fairport, NYusaspending.gov
47QSSC26FEB7UPHOTIKON CORPGeneral Services AdministrationDelivery Order333313C079AB00 PETZL AVAO SIT CLIMBING HARNESS, SMALL/MEDIUM, 27.6 - 36.6 WAIST$12,972$12,972September 24, 2026October 24, 2026Fairport, NYusaspending.gov
47QSSC26FETSUPHOTIKON CORPGeneral Services AdministrationDelivery Order333313C079AB01 PETZL AVAO SIT CLIMBING HARNESS, LARGE/X-LARGE, 32.7 - 47.2$12,972$12,972September 29, 2026October 29, 2026Fairport, NYusaspending.gov
47QSSC26FAQ7TPHOTIKON CORPGeneral Services AdministrationDelivery Order333313MOP,WET COTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HAN$6,966$6,966July 17, 2026July 31, 2026Fairport, NYusaspending.gov
47QSWA26F1FWFPHOTIKON CORPGeneral Services AdministrationDelivery Order333313OO9208-5538 OAKLEY RADAR EV PATH SUNGLASSES$5,010$5,010June 30, 2026July 28, 2026Fairport, NYusaspending.gov
47QSSC25F2MKSYB SALES & DISTRIBUTORS INCGeneral Services AdministrationDelivery Order3333130POWM4N9-A GS03F0078V POWERMIC 4 MICROPHONE 9 FOOT CORD$3,890$3,890December 11, 2024January 10, 2025Brooklyn, NYusaspending.gov
47QSWA26F1E3GPHOTIKON CORPGeneral Services AdministrationDelivery Order33331311-140 SI BALLISTIC M-FRM 2.0 STK BLACK W/GRE SI BALLISTIC M-FRM 2.0$3,672$3,672June 22, 2026July 22, 2026Fairport, NYusaspending.gov
47QSSC26FCW53PHOTIKON CORPGeneral Services AdministrationDelivery Order333313337-27911 7/16 DIA LEADS W/10" TWISTED WIRE SEAL MUST BE ORDERED IN INCREMENTS OF 100$3,570$3,570August 28, 2026September 25, 2026Fairport, NYusaspending.gov
47PG0225F0046PHOTIKON CORPGeneral Services AdministrationDelivery Order333313PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - MARK CONDON <[email protected]> DELIVERY JUNE 6, 2025$2,973$2,973May 19, 2025July 23, 2025Saint Louis, MOusaspending.gov
47QSSC26FA7LGPHOTIKON CORPGeneral Services AdministrationDelivery Order333313337-27911 7/16 DIA LEADS W/10 TWISTED WIRE SEAL$2,940$2,940July 6, 2026August 3, 2026Fairport, NYusaspending.gov
47QSSC25F3LDJAAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4$2,671$2,671January 13, 2025January 14, 2025Woburn, MAusaspending.gov
47QSSC25F14Q4AAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313106R04016 HIGH-YIELD TONER, 9,000 PAGE-YIELD, YELLOW, TAA COMPLIANT CONTRACTOR PRODUCT NAME: TONER,HICAP,TAA,YL MFR PART NO.: 106R04016 CONT$1,946$1,946November 4, 2024November 5, 2024Woburn, MAusaspending.gov
47QSSC25F9XJTPHOTIKON CORPGeneral Services AdministrationDelivery Order333313CALCULATOR, ELECTRONIC 7420014844560 GS02F0115V$1,945$1,945June 18, 2025July 18, 2025Fairport, NYusaspending.gov
47QSSC26FCQCRAAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313006R01697 XEROX BLACK TONER CARTRIDGE (26000 YIELD$1,845$1,845August 25, 2026August 28, 2026Woburn, MAusaspending.gov
47QSSC24FBL81AAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313PN: 106R03524; ITEM: 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK; GS-02F-0008V$1,750$1,750July 18, 2024July 19, 2024Woburn, MAusaspending.gov
47QSSC24F1QLNAAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313PAPER, MIMEOGRAPH SIZE: WHITE SIZE: 8 1/2 X 14$1,586$1,586December 18, 2023December 19, 2023Woburn, MAusaspending.gov
47QSSC24F7RF1AAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313PN: CF473X HP OEM$1,508$1,508April 29, 2024April 30, 2024Woburn, MAusaspending.gov
47QSSC26FDJGYAROCEP FEDERAL, LLCGeneral Services AdministrationDelivery Order333313TOWEL,PAPER$1,494$1,494September 11, 2026September 21, 2026Frankfort, ILusaspending.gov
47QSSC24FC96HAROCEP FEDERAL, LLCGeneral Services AdministrationDelivery Order333313PN LEX74C00CG TONER CARTRIDGE$1,362$1,362July 30, 2024August 29, 2024Frankfort, ILusaspending.gov
47QSWA26F1FWBPHOTIKON CORPGeneral Services AdministrationDelivery Order333313OO9096-38 SI FUEL CELL/MATTE BLK/GREY US FLAG ICON$1,357$1,357June 30, 2026July 28, 2026Fairport, NYusaspending.gov
47QSSC24F3R46AAA LASER SERVICE & SUPPLIES, INC.General Services AdministrationDelivery Order333313CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 330-9792 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CAR$1,239$1,239February 7, 2024February 8, 2024Woburn, MAusaspending.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.