Data / Federal awards / NAICS 339940 / Agency for International Development
Agency for International Development contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $953,030 to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $953,030 under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 55 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are INTELLECTECHS INC ($156,789), UNITED OFFICE SUPPLIES & EQUIPMENT COMPANY ($153,100), TRR SERVICES LLC ($95,392).
The request: Every federal contract awarded by Agency for International Development under NAICS 339940, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 55
- Obligated
- $953,030
- Named recipients
- 32
- Small business share of obligations
- 30%
- Full and open competition share
- 5%
- Set aside share
- 4%
- Latest action
- 2025-06-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTELLECTECHS INC | Small Business | 6 | $156,789 | 16.5% |
| UNITED OFFICE SUPPLIES & EQUIPMENT COMPANY | Other Than Small Business | 2 | $153,100 | 16.1% |
| TRR SERVICES LLC | Other Than Small Business | 1 | $95,392 | 10.0% |
| DIGITIZED LOGOS INC | Small Business | 3 | $88,021 | 9.2% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 4 | $66,383 | 7.0% |
| OKI GENERAL TRADING FZCO | Other Than Small Business | 1 | $57,895 | 6.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $50,946 | 5.3% |
| AUTOMATION AIDS INC | Small Business | 1 | $33,950 | 3.6% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $31,478 | 3.3% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 2 | $24,673 | 2.6% |
| THE PAPERCRAFT COMPANY LTD | Other Than Small Business | 1 | $24,308 | 2.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $20,370 | 2.1% |
| CQ-ROLL CALL, INC | Small Business | 1 | $19,950 | 2.1% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Small Business | 1 | $19,371 | 2.0% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $15,392 | 1.6% |
| DILTEX, INC. | Small Business | 1 | $14,224 | 1.5% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 1 | $13,333 | 1.4% |
| VARI SALES CORP | Small Business | 1 | $13,000 | 1.4% |
| TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Other Than Small Business | 1 | $11,863 | 1.2% |
| FEDERAL SIGNAL CORPORATION | Other Than Small Business | 1 | $9,607 | 1.0% |
| OFFICE IDEAS | Other Than Small Business | 1 | $8,275 | 0.9% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $2,520 | 0.3% |
| ARCADE ELECTRONICS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| DIRECTO PROJECTOS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| VICTORIOUS JOY INVESTMENT LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| PRICE MODERN LLC | Other Than Small Business | 1 | $-111 | -0.0% |
| FEDGOV SUPPLY LLP | Small Business | 1 | $-1,078 | -0.1% |
| GOLDEN PIG COLLECTION LLC | Other Than Small Business | 1 | $-1,250 | -0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 4 | $-4,658 | -0.5% |
| REDEFINEFLOW, LLC | Other Than Small Business | 1 | $-11,584 | -1.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $-18,728 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 55 | $953,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $921,820 |
| FY2025 | $31,210 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 37 | $506,405 |
| 7520 | Office Devices and Accessories | 8 | $131,701 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $95,392 |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 1 | $57,895 |
| R499 | Support- Professional: Other | 1 | $36,991 |
| 7110 | Office Furniture | 1 | $33,950 |
| 7350 | Tableware | 1 | $31,478 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $24,734 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72066924P00033 | UNITED OFFICE SUPPLIES & EQUIPMENT COMPANY | Agency for International Development | Purchase Order | 339940 | MISSION IT SUPPLIES (TONERS & CARTRIDGES) | $103,525 | $103,525 | August 20, 2024 | August 19, 2025 | Liberia | usaspending.gov |
| 72066824P00016 | TRR SERVICES LLC | Agency for International Development | Purchase Order | 339940 | 2699: CLEANING SUPPLIES FOR MISSION USE. | $95,392 | $95,392 | January 29, 2024 | January 28, 2025 | South Sudan | usaspending.gov |
| 72066824P00018 | OKI GENERAL TRADING FZCO | Agency for International Development | Purchase Order | 339940 | SUPPLY IT SUPPLIES, TONER CARTRIDGE FOR THE MISSION USE | $57,895 | $57,895 | January 16, 2024 | January 15, 2025 | South Sudan | usaspending.gov |
| 72049224P00136 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 339940 | TO COMMIT OE FUNDS TO PROCURE 60 CURVE MONITORS FOR FIJI STAFF. SUV-24-290 | $56,300 | $56,300 | September 24, 2024 | May 5, 2025 | Fiji | usaspending.gov |
| 72066924P00017 | UNITED OFFICE SUPPLIES & EQUIPMENT COMPANY | Agency for International Development | Purchase Order | 339940 | ASSORTED OFFICE SUPPLIES, EQUIPMENT, AND FURNITURE. | $49,575 | $49,575 | April 8, 2024 | November 20, 2024 | Liberia | usaspending.gov |
| 72068724P00023 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 339940 | PURCHASE OF DOC PROMOTIONAL MATERIALS | $37,711 | $37,711 | March 5, 2024 | September 30, 2024 | Madagascar | usaspending.gov |
| 72061524P00009 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 339940 | PROCURMENT OF COMMUNICATIONS AND OUTREACH MATERIALS. MATERIALS ARE TO SUPPORT MISSION COMMUNICATIONS OBJECTIVES FOR YEAR 2024 | $36,991 | $36,991 | November 22, 2023 | May 20, 2025 | Kenya | usaspending.gov |
| 72026324N00004 | AUTOMATION AIDS INC | Agency for International Development | Delivery Order | 339940 | PURCHASING ERGONOMIC STANDING CHAIR | $33,950 | $33,950 | September 30, 2024 | December 30, 2024 | Egypt | usaspending.gov |
| 72069624P00045 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 339940 | PURCHASE ORDER FOR MONITORS, MICE, KEYBOARDS TAGGING AND CEW FREIGHT AS DETAILED BELOW: 1. DELL P2425H 24IN MONITOR [47QTCA18D008H],76,@$268 | $32,373 | $32,373 | August 9, 2024 | August 31, 2024 | Rwanda | usaspending.gov |
| 72066825P00023 | TRUEBELL MARKETING & TRADING. LLC. | Agency for International Development | Purchase Order | 339940 | DISPOSABLE PAPER/FOAM CUPS 12 OZ WHITE FOR COLD LIQUID OR HOT WITHOUT LID 2500EA/BOX | $31,478 | $31,478 | March 7, 2025 | March 6, 2026 | South Sudan | usaspending.gov |
| 72052124P00022 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 339940 | PROMOTIONAL ITEMS FOR USAID/HAITI | $29,863 | $29,863 | September 10, 2024 | October 30, 2024 | Haiti | usaspending.gov |
| 72068824P00001 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 339940 | PURCHASE OF USAID/MALI PRINTER'S SUPPLIES - BLACK CARTRIDGE 659X W2010X - CYAN CARTRIDGE 659X W2011X - MAGENTA CARTRIDGE 659X W2013X - YELLO | $26,006 | $26,006 | December 6, 2023 | February 29, 2024 | Mali | usaspending.gov |
| 72068824P00005 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 339940 | PURCHASE OF PRINTER SUPPLIES | $25,795 | $25,795 | July 26, 2024 | October 31, 2024 | Mali | usaspending.gov |
| 72066324P00040 | THE PAPERCRAFT COMPANY LTD | Agency for International Development | Purchase Order | 339940 | PURCHASE OF PROMOTIONAL ITEMS FOR DOC OFFICE. | $24,308 | $24,308 | April 17, 2024 | September 30, 2024 | Ethiopia | usaspending.gov |
| 72069624P00046 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 339940 | PURCHASE ORDER FOR 6 PRINTERS AS DESCRIBED BELOW: 1. CLIN 0011D 220V HP COLOR LASERJET ENT MFP 5800 (220V) (47QTCA18D008H),6, @ $$2,615.75 E | $21,706 | $21,706 | August 9, 2024 | August 31, 2024 | Rwanda | usaspending.gov |
| 72069624P00018 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 339940 | ORDER FOR BRANDING MATERIALS AS OUTLINED IN THE QUOTATION NO. 2165 OF 12/15/2023. | $20,447 | $20,447 | January 16, 2024 | February 29, 2024 | Rwanda | usaspending.gov |
| 72012124P00012 | GPC CONSOLIDATED REPORTING | Agency for International Development | Purchase Order | 339940 | DIGITAL WALL CLOCKS FOR MISSION | $20,370 | $20,370 | December 7, 2023 | December 31, 2023 | Ukraine | usaspending.gov |
| 7200GH25PC00029 | CQ-ROLL CALL, INC | Agency for International Development | Purchase Order | 339940 | QUARTERLY CONGRESSIONAL SUBSCRIPTIONS FOR P3 OFFICE (1 YEAR) | $19,950 | $19,950 | January 7, 2025 | January 7, 2025 | Washington, DC | usaspending.gov |
| 72016724P00011 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 339940 | TONER CARTRIDGES' PURCHASING | $19,600 | $19,600 | August 19, 2024 | October 31, 2024 | Kosovo | usaspending.gov |
| 72REFS24PC00056 | BENJAMIN OFFICE SUPPLY & SERVICES INC | Agency for International Development | Purchase Order | 339940 | TO PURCHASE VARIOUS BUREAU OFFICE SUPPLY ITEMS IN THE AMOUNT OF $19,371.29. | $19,371 | $19,371 | September 24, 2024 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 72049225P00015 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 339940 | TO SUB COMMIT FUNDS TO PROCURE LAPTOPS, IT AND OFFICE SUPPLIES FOR PRM DOC TEAM. PRM-25-015 AND PRM-25-016 | $18,698 | $18,698 | November 25, 2024 | June 10, 2025 | Philippines | usaspending.gov |
| 72049225P00032 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 339940 | SECURED DRIVE/KEYS AEGIS & TONERS | $18,000 | $18,000 | December 25, 2024 | March 31, 2025 | Philippines | usaspending.gov |
| 72048624P00087 | FEDERAL ONE SUPPLIES LLC | Agency for International Development | Purchase Order | 339940 | OFFICE SUPPLY REPLENISHMENT FY24_OFFSHORE | $15,392 | $15,392 | June 24, 2024 | September 30, 2024 | Panorama City, CA | usaspending.gov |
| 72068024P00004 | DILTEX, INC. | Agency for International Development | Purchase Order | 339940 | PURCHASE OF TONERS ACCORDING TO PROCUREMENT PLAN FY 2024 | $14,224 | $14,224 | September 19, 2024 | November 30, 2024 | Benin | usaspending.gov |
| 72069624P00047 | ANIXTER MIDDLE EAST FZE | Agency for International Development | Purchase Order | 339940 | PURCHASE ORDER FOR RACK CABINET AS DESCRIBED ON THE QUOTATION: 1. INFINRACK CABINET 23.6"W X 39.4"D X 78.8" H (600MM X 1000MM X 2002MM) 42U | $13,625 | $13,625 | August 5, 2024 | August 31, 2024 | Rwanda | 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.