Data / Federal awards / NAICS 339940
NAICS 339940 Office Supplies (except Paper) Manufacturing: $476.5 million in federal contracts to 515 recipients (FY2024 to FY2027)
Federal agencies obligated $476.5 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 338,689 contract awards to 515 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($303.2 million), NOBLE SUPPLY & LOGISTICS, LLC ($47.7 million), MBA OFFICE SUPPLY, INC. ($11.0 million). General Services Administration is the largest buyer with $404.3 million.
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- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 338,689
- Obligated
- $476.5 million
- Named recipients
- 515
- Buying agencies
- 39
- Small business share of obligations
- 32%
- Full and open competition share
- 87%
- Set aside share
- 4%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LC INDUSTRIES INC | Other Than Small Business | 91,026 | $303.2 million | 63.6% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 108,709 | $47.7 million | 10.0% |
| MBA OFFICE SUPPLY, INC. | Small Business | 44,420 | $11 million | 2.3% |
| TAPESOUTH INC | Small Business | 12,775 | $10.2 million | 2.1% |
| SUPPLIES NOW INC | Small Business | 8,809 | $9.4 million | 2.0% |
| TSRC, INC. | Small Business | 210 | $7.3 million | 1.5% |
| RITE-KEM, INC. | Small Business | 17,047 | $6.8 million | 1.4% |
| BEYOND VISION - AIB INC. | Other Than Small Business | 91 | $5.7 million | 1.2% |
| BZ DEFENSE LLC | Small Business | 77 | $3.5 million | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 400 | $3.1 million | 0.7% |
| CAPITAL SHREDDER CORP | Small Business | 227 | $2.9 million | 0.6% |
| MJL ENTERPRISES, LLC | Small Business | 91 | $2.9 million | 0.6% |
| BOTACH INC. | Small Business | 13 | $2.8 million | 0.6% |
| TERA CONSULTING INC. | Small Business | 1,960 | $2.6 million | 0.6% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 11 | $2.5 million | 0.5% |
| HURON APPLIED SCIENCES, LLC | Small Business | 13,082 | $2.5 million | 0.5% |
| 1MICRO, LLC | Small Business | 39 | $2.4 million | 0.5% |
| AUTOMATION AIDS INC | Small Business | 1,986 | $2.1 million | 0.5% |
| CARTRIDGE SAVERS INC | Small Business | 315 | $2.1 million | 0.4% |
| PREMIER & COMPANIES, INC. | Small Business | 5,723 | $1.7 million | 0.4% |
| 3 STAR PAPERS LTD | Small Business | 4,113 | $1.6 million | 0.3% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1,004 | $1.4 million | 0.3% |
| HUMANSCALE CORPORATION | Small Business | 54 | $1.4 million | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 559 | $1.4 million | 0.3% |
| AMERISYS, INC. | Small Business | 33 | $1.4 million | 0.3% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 20 | $1.2 million | 0.2% |
| NEW CENTURY IMAGING, INC. | Small Business | 4,256 | $1.2 million | 0.2% |
| AMERICAN PACKAGING I, INC. | Small Business | 3,874 | $1.1 million | 0.2% |
| VALLEY INDUSTRIAL PRODUCTS INC | Small Business | 4,537 | $1.1 million | 0.2% |
| THE OFFICE GROUP INC | Small Business | 374 | $1.1 million | 0.2% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 102 | $902,931 | 0.2% |
| SITA BUSINESS SYSTEMS, INC. | Small Business | 51 | $845,895 | 0.2% |
| NEW YORK MARKING DEVICES CORP | Small Business | 2 | $802,775 | 0.2% |
| BAHFED CORP | Small Business | 374 | $749,495 | 0.2% |
| 1 SOURCE SOLUTIONS CO, LLC | Small Business | 11 | $728,791 | 0.2% |
| SAITECH INC | Small Business | 59 | $679,285 | 0.1% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $667,783 | 0.1% |
| ACCESS PRODUCTS INC | Small Business | 1,193 | $667,679 | 0.1% |
| ODP BUSINESS SOLUTIONS, LLC | Other Than Small Business | 1,768 | $667,397 | 0.1% |
| THE OFFICE PAL NJ LLC | Small Business | 44 | $637,590 | 0.1% |
| TONERQUEST INC. | Small Business | 188 | $613,018 | 0.1% |
| PATRIOT FEDERAL LLC | Other Than Small Business | 5 | $600,619 | 0.1% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 85 | $581,186 | 0.1% |
| DAHLE NORTH AMERICA INC | Small Business | 108 | $555,251 | 0.1% |
| NATIONAL LAMINATING, INC | Small Business | 1,783 | $516,688 | 0.1% |
| RICOH USA INC | Other Than Small Business | 11 | $515,112 | 0.1% |
| XY-SYSTEMS, INC. | Small Business | 53 | $514,530 | 0.1% |
| PACIFIC INK, INC. | Small Business | 444 | $452,030 | 0.1% |
| G3 TAPES, INC. | Small Business | 11 | $430,695 | 0.1% |
| GOVERNMENT OFFICE TECHNOLOGIES INC | Small Business | 161 | $398,857 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 333,917 | $404.3 million | LC INDUSTRIES INC |
| Department of Defense | 3,234 | $32.6 million | BEYOND VISION - AIB INC. |
| Department of State | 795 | $10.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 51 | $5.1 million | BOTACH INC. |
| Department of Agriculture | 33 | $4.8 million | TSRC, INC. |
| Department of Justice | 149 | $3.1 million | TSRC, INC. |
| Department of Health and Human Services | 96 | $2.5 million | MJL ENTERPRISES, LLC |
| Department of Veterans Affairs | 67 | $2.2 million | AML-AMERICAN MADE LOGISTICS |
| Department of the Treasury | 61 | $2.1 million | MJL ENTERPRISES, LLC |
| Department of Commerce | 45 | $1.8 million | TSRC, INC. |
| Department of the Interior | 58 | $1.5 million | CARTRIDGE SAVERS INC |
| Agency for International Development | 55 | $953,030 | INTELLECTECHS INC |
| Securities and Exchange Commission | 1 | $931,768 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| District of Columbia Courts | 7 | $839,425 | PATRIOT FEDERAL LLC |
| National Gallery of Art | 2 | $596,050 | PREMIER & COMPANIES, INC. |
| National Archives and Records Administration | 38 | $511,830 | TSRC, INC. |
| Social Security Administration | 7 | $300,853 | LAZER CARTRIDGES PLUS, L.L.C. |
| Consumer Product Safety Commission | 2 | $295,578 | HUMANSCALE CORPORATION |
| Department of Transportation | 5 | $254,248 | HUMANSCALE CORPORATION |
| Department of Energy | 8 | $246,029 | FED CREW INC |
| Railroad Retirement Board | 24 | $241,668 | MJL ENTERPRISES, LLC |
| Office of Personnel Management | 3 | $133,283 | TSRC, INC. |
| Environmental Protection Agency | 3 | $111,874 | KAY KAY LLC |
| Federal Communications Commission | 3 | $100,000 | ODP BUSINESS SOLUTIONS, LLC |
| Federal Maritime Commission | 3 | $94,452 | BAHFED CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $194.3 million |
| FY2025 | $137.3 million |
| FY2026 | $144.3 million |
| FY2027 | $584,805 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 91,078 | $298.9 million |
| 7510 | Office Supplies | 239,110 | $135.7 million |
| 7520 | Office Devices and Accessories | 475 | $5.1 million |
| 7110 | Office Furniture | 226 | $4.9 million |
| 8415 | Clothing, Special Purpose | 27 | $2.8 million |
| 2310 | Passenger Motor Vehicles | 6 | $2.6 million |
| 7420 | Accounting and Calculating Machines | 248 | $2.4 million |
| 7490 | Miscellaneous Office Machines | 137 | $2.2 million |
| 9310 | Paper and Paperboard | 43 | $2 million |
| 8540 | Toiletry Paper Products | 640 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC24F506U | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | VENEER FULL SIZE HEADBOARD | $3,536,164 | $3,536,164 | May 6, 2024 | May 13, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1Y4L | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $2,658,047 | $2,658,047 | January 10, 2024 | August 9, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F33GZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $2,567,345 | $2,567,345 | February 22, 2024 | February 29, 2024 | Durham, NC | usaspending.gov |
| 70CMSW26FR0000018 | BOTACH INC. | Department of Homeland Security | Delivery Order | 339940 | THIS DELIVERY AWARD PROVIDES GAS MASK RESPONDER KITS AND ACCESSORIES FOR LAW ENFORCEMENT AGENTS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TA | $2,488,313 | $2,488,313 | March 4, 2026 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| 47QSCC24F5YEZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,320,392 | $2,320,392 | June 10, 2024 | June 17, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F0LN2 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $2,284,313 | $2,284,313 | November 5, 2023 | November 12, 2023 | Durham, NC | usaspending.gov |
| 47QSCC24F5MQH | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5MR9 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5MQS | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5YHS | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | June 10, 2024 | June 17, 2024 | Durham, NC | usaspending.gov |
| 47QSCC25F7VKT | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | WORKSTATION STACKABLE 6 TYPICAL; 10'4" X | $2,011,103 | $2,011,103 | August 19, 2025 | August 26, 2025 | Durham, NC | usaspending.gov |
| 47QSCC24F1NX2 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $1,937,721 | $1,937,721 | December 25, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1NWX | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $1,937,721 | $1,937,721 | December 25, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1NWZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $1,900,616 | $1,900,616 | December 25, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSCC25F8VFH | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | WORKSTATION STACKABLE 4 TYPICAL; 12'5" X | $1,829,100 | $1,829,100 | September 12, 2025 | September 19, 2025 | Durham, NC | usaspending.gov |
| 47QSCC24F68AS | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWO DRAWER STACKABLE UNDERBED STORAGE UN | $1,579,051 | $1,579,051 | June 21, 2024 | June 28, 2024 | Durham, NC | usaspending.gov |
| 123A9426F0055 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Agriculture | BPA Call | 339940 | THE CONTRACTOR SHALL FURNISH ABILITYONE PROCUREMENT LIST SUPPLIES, INCLUDING BUT NOT LIMITED TO OFFICE SUPPLIES, CLEANING SUPPLIES, PPE, AND | $1,500,000 | $1,500,000 | May 7, 2026 | May 6, 2027 | Beltsville, MD | usaspending.gov |
| 47QSCC24F1ND7 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | VENEER FULL SIZE HEADBOARD | $1,497,639 | $1,497,639 | December 22, 2023 | December 29, 2023 | Durham, NC | usaspending.gov |
| 2031JW23F00005 | MJL ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $1,441,813 | $2,208,980 | October 3, 2022 | October 2, 2027 | Virginia Beach, VA | usaspending.gov |
| 123A9426F0072 | AMERISYS, INC. | Department of Agriculture | Delivery Order | 339940 | URBANDALE FURNITURE DELIVER FURNITURE TO: 4520 114TH ST IN URBANDALE, IOWA 50322 | $1,321,000 | $1,321,000 | June 15, 2026 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 47QSCC24F5MQP | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $1,219,168 | $1,219,168 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC25F0LNE | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL, | $1,218,131 | $1,218,131 | November 6, 2024 | November 13, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1NCW | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | VENEER FULL SIZE HEADBOARD | $1,195,301 | $1,195,301 | December 22, 2023 | December 29, 2023 | Durham, NC | usaspending.gov |
| 47QSCC24F7EY7 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL, | $1,194,577 | $1,194,577 | August 1, 2024 | August 8, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F610B | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | STEEL BED WITH STORAGE | $1,175,299 | $1,175,299 | June 12, 2024 | June 19, 2024 | Durham, NC | 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.