Data / Federal awards / NAICS 339940 / Department of Defense
Department of Defense contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $32.6 million to 224 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $32.6 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 3,234 contract awards to 224 named recipients in fiscal years 2024 to 2027. The largest recipients are BEYOND VISION - AIB INC. ($5.7 million), LC INDUSTRIES INC ($4.5 million), 1MICRO, LLC ($2.4 million).
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- Agency
- Department of Defense
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 3,234
- Obligated
- $32.6 million
- Named recipients
- 224
- Small business share of obligations
- 60%
- Full and open competition share
- 41%
- Set aside share
- 32%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BEYOND VISION - AIB INC. | Other Than Small Business | 91 | $5.7 million | 17.4% |
| LC INDUSTRIES INC | Other Than Small Business | 66 | $4.5 million | 13.9% |
| 1MICRO, LLC | Small Business | 39 | $2.4 million | 7.3% |
| CAPITAL SHREDDER CORP | Small Business | 49 | $1.5 million | 4.4% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 10 | $1.1 million | 3.3% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 457 | $1 million | 3.2% |
| AUTOMATION AIDS INC | Small Business | 144 | $860,821 | 2.6% |
| SITA BUSINESS SYSTEMS, INC. | Small Business | 40 | $756,031 | 2.3% |
| 1 SOURCE SOLUTIONS CO, LLC | Small Business | 11 | $728,791 | 2.2% |
| BURHANI ENTERPRISES INC | Small Business | 6 | $711,337 | 2.2% |
| TSRC, INC. | Small Business | 24 | $642,993 | 2.0% |
| CARTRIDGE SAVERS INC | Small Business | 169 | $565,945 | 1.7% |
| THE OFFICE GROUP INC | Small Business | 245 | $512,180 | 1.6% |
| BZ DEFENSE LLC | Small Business | 35 | $493,165 | 1.5% |
| G3 TAPES, INC. | Small Business | 11 | $430,695 | 1.3% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 36 | $427,000 | 1.3% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 71 | $355,269 | 1.1% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 6 | $339,193 | 1.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $328,158 | 1.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 60 | $315,791 | 1.0% |
| FED CREW INC | Small Business | 6 | $298,873 | 0.9% |
| THE OFFICE PAL NJ LLC | Small Business | 18 | $297,834 | 0.9% |
| BALL OFFICE PRODUCTS, LLC | Small Business | 20 | $294,811 | 0.9% |
| SECURITY ENGINEERED MACHINERY CO., INC. | Small Business | 1 | $294,635 | 0.9% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 4 | $266,648 | 0.8% |
| MJL ENTERPRISES, LLC | Small Business | 9 | $244,234 | 0.7% |
| BAHFED CORP | Small Business | 122 | $241,442 | 0.7% |
| LASER PLUS IMAGING, LLC | Small Business | 28 | $232,363 | 0.7% |
| TRI-STAR LABELS, INC | Small Business | 98 | $231,086 | 0.7% |
| RELYCO SALES INC | Small Business | 1 | $227,000 | 0.7% |
| VETERANS4YOU LLC | Small Business | 3 | $207,576 | 0.6% |
| SQUARE GROVE LLC | Small Business | 1 | $177,216 | 0.5% |
| NATIONAL LAMINATING, INC | Small Business | 6 | $170,483 | 0.5% |
| GOVERNMENT OFFICE TECHNOLOGIES INC | Small Business | 81 | $167,802 | 0.5% |
| TONERQUEST INC. | Small Business | 85 | $167,191 | 0.5% |
| SHRED DOCTOR LLC | Small Business | 5 | $149,646 | 0.5% |
| INNOVATIVE OFFICE SOLUTIONS LLC | Small Business | 21 | $147,189 | 0.5% |
| CLOUD11 LLC | Small Business | 2 | $143,576 | 0.4% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $138,547 | 0.4% |
| IRIS LIMITED, INC. | Small Business | 2 | $134,100 | 0.4% |
| SUPPLIES NOW INC | Small Business | 73 | $129,969 | 0.4% |
| BLACK BOX SAFETY, INC | Small Business | 2 | $124,469 | 0.4% |
| ALPHAVETS, INC | Small Business | 1 | $114,210 | 0.3% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 6 | $111,797 | 0.3% |
| THE DELAWARE PAINT COMPANY LTD | Small Business | 14 | $109,406 | 0.3% |
| DATA SECURITY, INC | Other Than Small Business | 3 | $108,378 | 0.3% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 5 | $104,461 | 0.3% |
| AMERICAN PULVERIZER CO | Small Business | 1 | $97,250 | 0.3% |
| SAITECH INC | Small Business | 44 | $90,465 | 0.3% |
| SMOOTH ON INC | Small Business | 1 | $89,023 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 1,972 | $12.4 million |
| Department of the Army | 320 | $7.3 million |
| Department of the Air Force | 211 | $7 million |
| Defense Logistics Agency | 514 | $3.9 million |
| Defense Health Agency | 42 | $869,121 |
| U.S. Special Operations Command | 6 | $517,649 |
| Defense Information Systems Agency | 6 | $218,840 |
| Defense Contract Management Agency | 93 | $176,618 |
| Washington Headquarters Services | 6 | $96,709 |
| Defense Counterintelligence and Security Agency | 22 | $41,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $11.6 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 1,582 | $15.8 million |
| 7420 | Accounting and Calculating Machines | 39 | $2.3 million |
| 7110 | Office Furniture | 158 | $2 million |
| 7490 | Miscellaneous Office Machines | 64 | $1.8 million |
| 7520 | Office Devices and Accessories | 228 | $1.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 89 | $985,911 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 22 | $935,660 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 11 | $516,167 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25F0082 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 339940 | PPI STYLUS PEN BASE | $707,500 | $707,500 | January 22, 2025 | September 10, 2025 | Milwaukee, WI | usaspending.gov |
| FA255026F0020 | BURHANI ENTERPRISES INC | Department of Defense | Delivery Order | 339940 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE END-OF-LIFE IT ITEMS FOR MULTIPLE NETWORKS THAT ARE VULNERABLE TO DEGRADATION OR FAILURE FOR M | $551,249 | $551,249 | May 12, 2026 | August 12, 2026 | Chicago, IL | usaspending.gov |
| N0017424F0271 | TSRC, INC. | Department of Defense | Delivery Order | 339940 | WORKSTATIONS | $484,712 | $484,712 | September 26, 2024 | November 18, 2024 | Indian Head, MD | usaspending.gov |
| M6700125F1023 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | PUBLIC WORKS DEPARTMENT SERVMART SUPPLY | $362,500 | $362,500 | January 8, 2025 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| M6700124F1135 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | PUBLIC WORKS DEPARTMENT SERVMART SUPPLY | $362,500 | $362,500 | October 1, 2024 | December 31, 2024 | Cherry Point, NC | usaspending.gov |
| M6700123F1177 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | PUBLIC WORKS DEPARTMENT SERVMART SUPPLY | $362,459 | $362,459 | October 1, 2023 | December 31, 2023 | Cherry Point, NC | usaspending.gov |
| M6700124F1059 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | PUBLIC WORKS DEPARTMENT SERVMART SUPPLY | $362,217 | $362,217 | April 1, 2024 | June 30, 2024 | Cherry Point, NC | usaspending.gov |
| M6700124F1028 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | PUBLIC WORKS DEPARTMENT SERVMART SUPPLY | $362,108 | $362,108 | January 1, 2024 | March 31, 2024 | Cherry Point, NC | usaspending.gov |
| M6700124F1084 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | PUBLIC WORKS DEPARTMENT SERVMART SUPPLY | $330,309 | $330,309 | July 1, 2024 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| FA469025P0040 | SECURITY ENGINEERED MACHINERY CO., INC. | Department of Defense | Purchase Order | 339940 | THIS REQUIREMENT IS FOR THE PURCHASE OF TWO COMPLETE DISINTEGRATOR SYSTEMS ON BEHALF OF THE 28 MXG AT ELLSWORTH AFB. | $294,635 | $294,635 | July 17, 2025 | November 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| N6146324FLH0009 | BEYOND VISION - AIB INC. | Department of Defense | Delivery Order | 339940 | CONSUMABLE SUPPLIES FOR THE DORMITORY BARRACKS | $249,083 | $249,083 | April 26, 2024 | June 17, 2024 | Milwaukee, WI | usaspending.gov |
| W912L926FA010 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | MANDATORY ABILITY ONE OFFICE SUPPLIES | $248,779 | $248,779 | December 4, 2025 | March 1, 2026 | Camp Atterbury, IN | usaspending.gov |
| N6146326FLH0040 | BEYOND VISION - AIB INC. | Department of Defense | Delivery Order | 339940 | CONSUMABLE SUPPLIES FOR RTC BARRACKS QUARTER 3 | $232,823 | $232,823 | April 21, 2026 | July 31, 2026 | Milwaukee, WI | usaspending.gov |
| SP700025F0497 | RELYCO SALES INC | Department of Defense | Delivery Order | 339940 | ONE TIME PURCHASE OF 1M SHEETS OF NO-TEAR PAPER TO BE DELIVERED TO MECHANICSBURG NNR. | $227,000 | $227,000 | September 22, 2025 | October 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6146324FLH0120 | BEYOND VISION - AIB INC. | Department of Defense | Delivery Order | 339940 | RTC CONSUMABLES | $225,740 | $225,740 | April 18, 2024 | August 1, 2024 | Milwaukee, WI | usaspending.gov |
| N6146326FLH0058 | BEYOND VISION - AIB INC. | Department of Defense | Delivery Order | 339940 | CONSUMABLE SUPPLIES FOR RTC BARRACKS | $223,316 | $223,316 | June 5, 2026 | August 12, 2026 | Milwaukee, WI | usaspending.gov |
| W911S224P0874 | 1MICRO, LLC | Department of Defense | Purchase Order | 339940 | UNISON BUY #1175818 AA1000-5002 ACCESS PACKAGE | $221,848 | $221,848 | July 19, 2024 | August 19, 2024 | Waconia, MN | usaspending.gov |
| SPMYM224P1335 | 1 SOURCE SOLUTIONS CO, LLC | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIIVE | $220,320 | $220,320 | April 25, 2024 | May 23, 2024 | Saint Paul, MN | usaspending.gov |
| W912L924F0015 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | VARIOUS OFFICE SUPPLIES. THE JAVITS WAGNER O DAY ACT REQUIRES THE GOVERNMENT TO PURCHASE SUPPLIES OR SERVICES ON THE PROCUREMENT LIST, AT PR | $216,075 | $216,075 | November 14, 2023 | January 31, 2024 | Durham, NC | usaspending.gov |
| W912L924F0053 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | ABILITY ONE PRODUCTS ARE MANDATORY PURCHASES FOR FEDERAL CUSTOMERS. VARIOUS OFFICE SUPPLIES FOR INDIANA MILITARY UNITS SUCH AS PENS AND PENC | $216,075 | $216,075 | May 15, 2024 | July 31, 2024 | Durham, NC | usaspending.gov |
| W912L924F0022 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | MANDATORY BY LAW ABILITYONE VARIOUS OFFICE SUPPLIES SUCH AS PENS AND PENCILS. | $216,075 | $216,075 | January 25, 2024 | April 30, 2024 | Camp Atterbury, IN | usaspending.gov |
| SPMYM224P1880 | G3 TAPES, INC. | Department of Defense | Purchase Order | 339940 | TAPE, PRESS SENS | $215,986 | $215,986 | July 10, 2024 | September 17, 2024 | Lakeside, CA | usaspending.gov |
| W912L925F0001 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | MANDATORY ABILITYONE OFFICE SUPPLY ORDER OCT NOV DEC 111G14 | $215,025 | $215,025 | October 11, 2024 | December 31, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA004 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | MANDATORY ABILITYONE PURCHASE OF SUPPLY ITEMS. | $215,025 | $215,025 | January 21, 2025 | March 31, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA032 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 339940 | ABILITYONE OFFICE SUPPLIES. | $215,025 | $215,025 | April 9, 2025 | June 30, 2025 | Camp Atterbury, IN | 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.