Data / Federal awards / NAICS 339940 / Department of Commerce
Department of Commerce contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $1.8 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.8 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 45 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are TSRC, INC. ($2.2 million), THE JAHNDA GROUP, LLC ($95,457), ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC ($90,448).
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 45
- Obligated
- $1.8 million
- Named recipients
- 19
- Small business share of obligations
- 92%
- Full and open competition share
- 79%
- Set aside share
- 5%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TSRC, INC. | Small Business | 14 | $2.2 million | 123.0% |
| THE JAHNDA GROUP, LLC | Small Business | 4 | $95,457 | 5.3% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 3 | $90,448 | 5.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 7 | $88,987 | 4.9% |
| NEW CENTURY IMAGING, INC. | Small Business | 2 | $48,920 | 2.7% |
| THE OFFICE GROUP INC | Small Business | 1 | $34,797 | 1.9% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 1 | $33,959 | 1.9% |
| AUTOMATION AIDS INC | Small Business | 2 | $26,623 | 1.5% |
| GARNER PRODUCTS, INC. | Small Business | 1 | $12,235 | 0.7% |
| BZ DEFENSE LLC | Small Business | 1 | $10,824 | 0.6% |
| HUMANSCALE CORPORATION | Small Business | 1 | $8,997 | 0.5% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Small Business | 1 | $8,949 | 0.5% |
| MYBINDING LLC | Small Business | 1 | $3,960 | 0.2% |
| ULINE INC | Other Than Small Business | 1 | $2,973 | 0.2% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $0 | 0.0% |
| CAPSTONE OFFICE PRODUCTS, LLC | Small Business | 1 | $0 | 0.0% |
| KENTUCKIANA COPY SUPPLY INC | Small Business | 1 | $0 | 0.0% |
| PACIFIC INK, INC. | Small Business | 1 | $-11,077 | -0.6% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $-869,934 | -48.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 23 | $1.5 million |
| U.S. Census Bureau | 16 | $244,382 |
| National Oceanic and Atmospheric Administration | 4 | $47,855 |
| National Institute of Standards and Technology | 1 | $34,797 |
| Office of the Secretary | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-217,095 |
| FY2026 | $811,022 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 35 | $1.6 million |
| 9310 | Paper and Paperboard | 3 | $66,414 |
| 6640 | Laboratory Equipment and Supplies | 1 | $34,797 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $14,418 |
| 7490 | Miscellaneous Office Machines | 1 | $12,235 |
| 7520 | Office Devices and Accessories | 1 | $12,205 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $10,824 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $8,997 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24F00054003 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | TONER PURCHASE | $475,026 | $475,026 | April 1, 2024 | March 31, 2025 | Elkridge, MD | usaspending.gov |
| 1333BJ25F00054002 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES | $364,945 | $364,945 | April 1, 2025 | March 31, 2026 | Elkridge, MD | usaspending.gov |
| 1333BJ24F00054004 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | 30% RECYCLED COPIER PAPER | $355,648 | $355,648 | August 21, 2024 | August 20, 2025 | Ashland, VA | usaspending.gov |
| 1333BJ25F00054003 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | TONER DELIVERY | $315,708 | $315,708 | August 21, 2025 | March 31, 2027 | Ashland, VA | usaspending.gov |
| 1333BJ26F00054019 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | PAPER DELIVERY SERVICES | $217,931 | $217,931 | August 21, 2026 | August 20, 2027 | Ashland, VA | usaspending.gov |
| 1333BJ26F00054003 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | TONER DELIVERY SERVICE | $174,810 | $174,810 | April 1, 2026 | March 31, 2027 | Ashland, VA | usaspending.gov |
| 1333BJ23F00054004 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | PAPER DELIVERY | $163,998 | $480,543 | August 21, 2023 | August 20, 2026 | Elkridge, MD | usaspending.gov |
| 1333BJ23F00054001 | TSRC, INC. | Department of Commerce | BPA Call | 339940 | PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES | $128,925 | $686,927 | April 7, 2023 | March 31, 2024 | Elkridge, MD | usaspending.gov |
| 1333BJ26F00154002 | THE JAHNDA GROUP, LLC | Department of Commerce | BPA Call | 339940 | OFFICE SUPPLIES BLANKET PURCHASE CALL | $70,000 | $70,000 | February 20, 2026 | February 19, 2027 | Lake Forest, CA | usaspending.gov |
| 13ADFL25P00000014 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Department of Commerce | Purchase Order | 339940 | CUSTOM LABELS FOR SPONSORED PROJECTS AT NPC | $35,625 | $35,625 | January 15, 2025 | December 31, 2025 | Jeffersonville, IN | usaspending.gov |
| 1333ND26FNB640235 | THE OFFICE GROUP INC | Department of Commerce | Delivery Order | 339940 | ENVIRONMENTAL CHAMBER T907035 OU63-FY-016-NEW | $34,797 | $34,797 | September 11, 2026 | November 15, 2026 | Poquoson, VA | usaspending.gov |
| 1333LC24P00000051 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Commerce | Purchase Order | 339940 | HQ RE-OPENING SUPPLIES. REPLACEMENT TO PREVIOUS AWARD WITH INCORRECT ACCOUNTING DATA. | $34,780 | $35,155 | June 13, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 13ADMN25P00000006 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Commerce | Purchase Order | 339940 | RESUPPLY EXPENDABLE OFFICE SUPPLIES FOR NPC INVENTORY STOCK | $33,959 | $33,959 | November 21, 2024 | February 28, 2025 | Jeffersonville, IN | usaspending.gov |
| 13ADFL25P00000011 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Department of Commerce | Purchase Order | 339940 | PURCHASE OF BLANK (UNPRINTED) ENVELOPES FOR NPC INVENTORY STOCK | $30,240 | $30,240 | December 19, 2024 | April 30, 2025 | Jeffersonville, IN | usaspending.gov |
| 1333BJ26F00152001 | NEW CENTURY IMAGING, INC. | Department of Commerce | Delivery Order | 339940 | TONER | $29,025 | $29,025 | December 16, 2025 | January 7, 2026 | Santa Barbara, CA | usaspending.gov |
| 1333LC24P00000052 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Commerce | Purchase Order | 339940 | SPECIAL CENSUS SUPPLIES. REPLACEMENT TO PREVIOUS AWARD WITH INCORRECT ACCOUNTING DATA. | $25,359 | $25,359 | June 13, 2024 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| 1333LC24P00000009 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Department of Commerce | Purchase Order | 339940 | BLANK ENVELOPES FOR INVENTORY STOCK AT NPC IN JEFFERSONVILLE, IN | $24,583 | $24,583 | December 19, 2023 | June 30, 2024 | Binghamton, NY | usaspending.gov |
| 1333BJ25F00005001 | NEW CENTURY IMAGING, INC. | Department of Commerce | Delivery Order | 339940 | TONER CARTRIDGES | $19,895 | $19,895 | August 25, 2025 | September 15, 2025 | Santa Barbara, CA | usaspending.gov |
| 1333MH25F0006 | AUTOMATION AIDS INC | Department of Commerce | Delivery Order | 339940 | QTY:10 SAMSUNG DISPLAYS IN SUPPORT OF REGIONAL OPERATIONS CENTER (ROC) FOR NATIONAL WEATHER SERVICE CENTRAL REGION HEADQUARTERS KANSAS CITY, | $14,418 | $14,418 | September 26, 2025 | November 30, 2025 | Kansas City, MO | usaspending.gov |
| 1333LC24P00000058 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Commerce | Purchase Order | 339940 | EXPENDALBE OFFICE SUPPLIES FOR NPC INVENTORY STOCK | $14,078 | $14,132 | June 26, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 1333BJ25F00154003 | THE JAHNDA GROUP, LLC | Department of Commerce | BPA Call | 339940 | OFFICE OF PATENT FINANCIAL MANAGEMENT OFFICE SUPPLIES | $13,458 | $13,458 | July 16, 2025 | July 15, 2026 | Lake Forest, CA | usaspending.gov |
| 1333LC24P00000010 | TSRC, INC. | Department of Commerce | Purchase Order | 339940 | EXPENDABLE SUPPLIES NPC | $12,464 | $12,464 | December 19, 2023 | April 19, 2024 | Jeffersonville, IN | usaspending.gov |
| 1305M324P0043 | GARNER PRODUCTS, INC. | Department of Commerce | Purchase Order | 339940 | PURCHASE OF SOLID STATE SHREDDER | $12,235 | $12,235 | January 31, 2024 | February 29, 2024 | Roseville, CA | usaspending.gov |
| 1305M224F0470 | AUTOMATION AIDS INC | Department of Commerce | Delivery Order | 339940 | LASER PROJECTORS FOR THE INSTRUMENTATION AND METHODOLOGIES BRANCH IN WOODFORD, VA. | $12,205 | $12,205 | September 12, 2024 | December 2, 2024 | Horsham, PA | usaspending.gov |
| 1333BJ25F00154004 | THE JAHNDA GROUP, LLC | Department of Commerce | BPA Call | 339940 | OFFICE OF PATENT FINANCIAL MANAGEMENT OFFICE SUPPLIES | $11,999 | $11,999 | September 11, 2025 | September 10, 2026 | Lake Forest, CA | 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.