Data / Federal awards / NAICS 339940 / Department of Agriculture
Department of Agriculture contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $4.8 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $4.8 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 33 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are TSRC, INC. ($1.5 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($1.5 million), AMERISYS, INC. ($1.3 million).
The request: Every federal contract awarded by Department of Agriculture 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
- Department of Agriculture
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 33
- Obligated
- $4.8 million
- Named recipients
- 18
- Small business share of obligations
- 66%
- Full and open competition share
- 66%
- Set aside share
- 6%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TSRC, INC. | Small Business | 12 | $1.5 million | 31.6% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 3 | $1.5 million | 31.2% |
| AMERISYS, INC. | Small Business | 2 | $1.3 million | 28.0% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $76,345 | 1.6% |
| GOVERNMENT OFFICE TECHNOLOGIES INC | Small Business | 1 | $59,375 | 1.2% |
| ULINE INC | Other Than Small Business | 1 | $39,934 | 0.8% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $35,875 | 0.7% |
| THE OFFICE GROUP INC | Small Business | 2 | $35,644 | 0.7% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 1 | $29,546 | 0.6% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1 | $29,453 | 0.6% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 1 | $29,211 | 0.6% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $26,520 | 0.6% |
| FRIED BROS INC | Other Than Small Business | 1 | $24,844 | 0.5% |
| ZEE TECHNOLOGIES INC | Other Than Small Business | 1 | $24,529 | 0.5% |
| AUTOMATION AIDS INC | Small Business | 1 | $14,623 | 0.3% |
| 4IMPRINT INC | Other Than Small Business | 1 | $13,208 | 0.3% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $0 | 0.0% |
| GAHVEJIAN ENTERPRISES, INC. | Small Business | 1 | $-9 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food Safety and Inspection Service | 4 | $2.8 million |
| Office of the Chief Financial Officer | 5 | $1.1 million |
| Agricultural Research Service | 6 | $303,871 |
| Under Secretary for Farm and Foreign Agricultural Services | 5 | $222,466 |
| Forest Service | 6 | $205,929 |
| Rural Housing Service | 4 | $78,355 |
| Animal and Plant Health Inspection Service | 3 | $42,847 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $518,282 |
| FY2025 | $676,486 |
| FY2026 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7520 | Office Devices and Accessories | 2 | $1.5 million |
| 7110 | Office Furniture | 3 | $1.3 million |
| 9310 | Paper and Paperboard | 10 | $1.3 million |
| 7510 | Office Supplies | 8 | $378,227 |
| 7240 | Household and Commercial Utility Containers | 1 | $76,345 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $39,934 |
| 6640 | Laboratory Equipment and Supplies | 3 | $35,635 |
| 4310 | Compressors and Vacuum Pumps | 1 | $29,546 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 12314425F0110 | TSRC, INC. | Department of Agriculture | BPA Call | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $619,841 | $619,841 | February 25, 2025 | February 24, 2027 | Ashland, VA | usaspending.gov |
| 12314424F0054 | TSRC, INC. | Department of Agriculture | BPA Call | 339940 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2024 TO DECEMBER 31, 2024. | $420,724 | $420,724 | January 1, 2024 | March 5, 2025 | Ashland, VA | usaspending.gov |
| 1232SA25F0352 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | PROCUREMENT OF WHITE PAPER FOR THE PMC TPOC/IPP APPROVER-TODD BALLARD; [email protected] | $155,640 | $155,640 | September 24, 2025 | September 23, 2026 | Ashland, VA | usaspending.gov |
| 12FPC125F0046 | TSRC, INC. | Department of Agriculture | BPA Call | 339940 | IOWA FSA STATEWIDE COPY PAPER ORDER TO ARRIVE IN TWO (2) SHIPMENTS TO THE FSA STATE OFFICE, IOWA. | $89,295 | $89,295 | June 5, 2025 | November 28, 2025 | Urbandale, IA | usaspending.gov |
| 12444026F0096 | MJL ENTERPRISES, LLC | Department of Agriculture | Delivery Order | 339940 | PURCHASE BEAR PROOF DUMPSTERS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $76,345 | $76,345 | September 14, 2026 | December 31, 2026 | Norton, VA | usaspending.gov |
| 1232SA25F0573 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | PURCHASE 2,000,000 8.5X14 STANDARD Z-FOLD WHITE PRESSURE SEAL FORMS. | $75,180 | $75,180 | September 30, 2025 | November 3, 2025 | Saint Louis, MO | usaspending.gov |
| 12FPC126F0054 | GOVERNMENT OFFICE TECHNOLOGIES INC | Department of Agriculture | Delivery Order | 339940 | IOWA FSA STATEWIDE COPY PAPER MULTIPURPOSE COPY PRINTER PAPER, 8.5" X 11", 20LB PAPER, 1 PALLET OF 40 CARTONS/400 REAMS/200000 SHEETS, 92 GE | $59,375 | $59,375 | May 12, 2026 | June 11, 2026 | Urbandale, IA | usaspending.gov |
| 12FPC426F0046 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | PRINTING PAPER FOR THE KANSAS CITY PRINTSHOP | $59,173 | $59,173 | July 8, 2026 | August 31, 2026 | Kansas City, MO | usaspending.gov |
| 12314423P0039 | ULINE INC | Department of Agriculture | Purchase Order | 339940 | USDA, OFFICE OF OPERATIONS (OO), MATERIEL MANAGEMENT SERVICE CENTER, (MMSC), PROVIDE WAREHOUSE PACKING SUPPLIES, POP 03/29/2023 - 04/29/2023 | $39,934 | $59,934 | March 29, 2023 | September 29, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 12444224K6600 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 339940 | S-339, S-340, S-332, S342-347 PLOTTER DOCTORS, WEST FIRE, AZ-TNF-001594. 12 HP PLOTTER PRINTHEADS, 12 MAINTENANCE CARTRIDGE, 14 LIGHT CYAN, | $35,875 | $35,875 | September 10, 2024 | September 10, 2024 | Payson, AZ | usaspending.gov |
| 1232SA26F0475 | PREMIER BUSINESS PRODUCTS INC. | Department of Agriculture | Delivery Order | 339940 | POWEREX AIR COMPRESSOR | $29,546 | $29,546 | August 17, 2026 | September 17, 2026 | Athens, GA | usaspending.gov |
| 1202SC26K2731 | UNITED OFFICE SOLUTIONS INC | Department of Agriculture | Delivery Order | 339940 | 50FT EXTENSION CORDS W/LIGHTED END, QTY 595(EA), TO INCLUDE SHIPPING: 50FT 12/3 OUTDOOR EXTENSION CORD WATERPROOF HEAVY DUTY WITH LIGHTED IN | $29,453 | $29,453 | June 16, 2026 | August 31, 2026 | Hurley, NM | usaspending.gov |
| 12639524F1056 | VETERANS BUSINESS SUPPLY INC | Department of Agriculture | Delivery Order | 339940 | PULSAR TELOS LRF XL50 THERMAL MONOCULARS FOR FERAL SWINE PROJECTS | $29,211 | $29,211 | August 13, 2024 | September 30, 2024 | Wiggins, MS | usaspending.gov |
| 127EAU24F0019 | LOTUS LOGISTICS LLC | Department of Agriculture | Delivery Order | 339940 | PROVIDE THE CAVE CREEK RANGER DISTRICT WITH 10 PORTABLE TOILET AND CLEANING FOR THE UNITS. | $26,520 | $26,520 | April 22, 2024 | August 20, 2025 | Chandler, AZ | usaspending.gov |
| 12314424F0525 | AMERISYS, INC. | Department of Agriculture | Delivery Order | 339940 | L-SHAPED AIS WORKSTATIONS | $25,818 | $25,818 | September 10, 2024 | October 31, 2024 | Lorton, VA | usaspending.gov |
| 12SAD125F0014 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | ROLL FEED PAPER FY25Q3 | $25,298 | $25,298 | April 4, 2025 | April 21, 2025 | Granite City, IL | usaspending.gov |
| 123A9425P0037 | FRIED BROS INC | Department of Agriculture | Purchase Order | 339940 | FSIS-48 LOCKOUT/TAG OUT, FSIS-49 STANDARD AND FSIS-56 MOISTURE LOCKS | $24,844 | $24,844 | September 17, 2025 | January 16, 2026 | Philadelphia, PA | usaspending.gov |
| 1243N924K6078 | ZEE TECHNOLOGIES INC | Department of Agriculture | Purchase Order | 339940 | PRINTER/PLOTTER INK AND PAPER. | $24,529 | $24,529 | August 7, 2024 | August 9, 2024 | Nespelem, WA | usaspending.gov |
| 12505B24F0061 | THE OFFICE GROUP INC | Department of Agriculture | Delivery Order | 339940 | PURCHASE OF A ROTARY EVAPORATOR SYSTEM PPL | $21,999 | $21,999 | April 23, 2024 | July 22, 2024 | Peoria, IL | usaspending.gov |
| 1232SA26F0460 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | ACQUISITION HAMMERMILL BRAND PAPER FOR PRODUCTION IN THE NOD PRINT MAIL CENTER. RN | $21,506 | $95,059 | September 5, 2026 | August 31, 2027 | Ashland, VA | usaspending.gov |
| 12SAD125F0017 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | ROLL FEED PAPER FY25Q4 | $21,477 | $21,477 | August 6, 2025 | August 22, 2025 | Ashland, VA | usaspending.gov |
| 12SAD124F0022 | TSRC, INC. | Department of Agriculture | Delivery Order | 339940 | FY 2024 BSS ROLL FEED PAPER | $19,699 | $19,699 | September 9, 2024 | September 24, 2024 | Ashland, VA | usaspending.gov |
| 12FPCP24F0114 | AUTOMATION AIDS INC | Department of Agriculture | Delivery Order | 339940 | (7) DAHLE SHREDDERS/MFR PART NO. 40434 | $14,623 | $14,623 | September 24, 2024 | November 24, 2024 | Horsham, PA | 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.