Data / Federal awards / NAICS 339940 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $2.5 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $2.5 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 96 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are MJL ENTERPRISES, LLC ($549,114), SAITECH INC ($405,250), SMITHS DETECTION INC. ($243,926).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 96
- Obligated
- $2.5 million
- Named recipients
- 40
- Small business share of obligations
- 75%
- Full and open competition share
- 55%
- Set aside share
- 36%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MJL ENTERPRISES, LLC | Small Business | 16 | $549,114 | 21.8% |
| SAITECH INC | Small Business | 1 | $405,250 | 16.1% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $243,926 | 9.7% |
| THE PITNEY BOWES BANK, INC. | Other Than Small Business | 4 | $213,000 | 8.4% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 2 | $205,366 | 8.1% |
| TSRC, INC. | Small Business | 6 | $171,868 | 6.8% |
| THE OFFICE GROUP INC | Small Business | 4 | $116,863 | 4.6% |
| NATIVEVET MATERIEL, LLC | Small Business | 5 | $114,663 | 4.5% |
| JTM ENTERPRISES LLC | Small Business | 1 | $110,000 | 4.4% |
| STAPLES INC | Other Than Small Business | 12 | $85,024 | 3.4% |
| WECSYS LLC | Small Business | 1 | $63,337 | 2.5% |
| LEONARD PAPER COMPANY | Small Business | 1 | $40,128 | 1.6% |
| UNITED STATES POSTAL SERVICE | Other Than Small Business | 5 | $40,000 | 1.6% |
| NOR-KEM DISTRIBUTORS INC | Small Business | 2 | $36,829 | 1.5% |
| VIVID INK | Small Business | 1 | $23,603 | 0.9% |
| LAKOTA ENTERPRISES INC | Small Business | 2 | $22,495 | 0.9% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $20,093 | 0.8% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Small Business | 3 | $19,657 | 0.8% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1 | $19,173 | 0.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $17,860 | 0.7% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $17,374 | 0.7% |
| LIBERAL ARTS INC | Other Than Small Business | 1 | $17,055 | 0.7% |
| FEDGOV SUPPLY LLP | Small Business | 2 | $12,848 | 0.5% |
| HUMANSCALE CORPORATION | Small Business | 1 | $12,682 | 0.5% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $12,383 | 0.5% |
| SPS INDUSTRIAL INC | Small Business | 1 | $11,376 | 0.5% |
| VAN ZANDT DISTRIBUTING INC | Small Business | 1 | $10,132 | 0.4% |
| SITA BUSINESS SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| AITA CONSULTING SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| JACOBS GARDNER SUPPLY CO INC | Small Business | 1 | $0 | 0.0% |
| GERRY SMITH OFFICE PRODUCTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| BETHESDA SCIENTIFIC, INC. | Small Business | 1 | $0 | 0.0% |
| OFFICELINK INC | Small Business | 1 | $0 | 0.0% |
| NATIVE PRIDE OFFICE PRODUCTS INC | Small Business | 1 | $-15 | -0.0% |
| PRECISION DYNAMICS CORPORATION | Other Than Small Business | 1 | $-27 | -0.0% |
| ADAMS-BURCH, LLC | Other Than Small Business | 1 | $-635 | -0.0% |
| PROFESSIONAL RECORDS MANAGEMENT, INC | Small Business | 2 | $-3,633 | -0.1% |
| NEW YEAR TECH, INC | Other Than Small Business | 1 | $-12,334 | -0.5% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $-24,000 | -1.0% |
| PITNEY BOWES BANK, INC., THE | Other Than Small Business | 1 | $-48,000 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 51 | $1.1 million |
| National Institutes of Health | 33 | $1.1 million |
| Food and Drug Administration | 5 | $216,472 |
| Centers for Disease Control and Prevention | 4 | $54,761 |
| Office of the Assistant Secretary for Financial Resources | 1 | $35,068 |
| Centers for Medicare and Medicaid Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $623,011 |
| FY2026 | $822,307 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 67 | $1.5 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $405,250 |
| R604 | Support- Administrative: Mailing/distribution | 4 | $145,000 |
| 5340 | Hardware, Commercial | 4 | $101,500 |
| 6810 | Chemicals | 3 | $97,802 |
| 7520 | Office Devices and Accessories | 3 | $64,166 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 1 | $40,128 |
| 7110 | Office Furniture | 2 | $36,285 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00162 | SAITECH INC | Department of Health and Human Services | Delivery Order | 339940 | THIS FIRM FIXED PRICE DELIVER ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # 47QSEA20D007B FOR SUPER | $405,250 | $405,250 | June 1, 2026 | May 31, 2027 | Fremont, CA | usaspending.gov |
| 75N98024P02278 | SMITHS DETECTION INC. | Department of Health and Human Services | Purchase Order | 339940 | SMITHS DETECTION:1106741 [24-002705] | $243,926 | $243,926 | July 9, 2024 | July 8, 2025 | Bethesda, MD | usaspending.gov |
| 75H71124F27001 | MJL ENTERPRISES, LLC | Department of Health and Human Services | BPA Call | 339940 | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | $240,000 | $240,000 | March 27, 2024 | March 31, 2027 | Clinton, OK | usaspending.gov |
| 75F40125F80159 | MJL ENTERPRISES, LLC | Department of Health and Human Services | Delivery Order | 339940 | CDER COPIER PAPER | $161,896 | $161,896 | August 26, 2025 | August 26, 2027 | Virginia Beach, VA | usaspending.gov |
| 75H71024P01120 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 339940 | BPA FOR OEM HP TONER CARTRIDGES **IT DEPT** | $160,814 | $160,814 | June 27, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71025P00507 | THE PITNEY BOWES BANK, INC. | Department of Health and Human Services | Purchase Order | 339940 | PREPAID POSTAGE METER FUNDS FOR SUPPORT SERVICES | $145,000 | $145,000 | June 27, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00237 | JTM ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 339940 | PURCHASE PRINTER CONSUMABLES ON AN "AS NEEDED BASIS" FOR KAYENTA HEALTH CENTER INFORMATION TECHNOLOGY DEPARTMENT. | $110,000 | $110,000 | December 12, 2023 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75N90025F00009 | TSRC, INC. | Department of Health and Human Services | Delivery Order | 339940 | COPY PAPER TSRC, INC.:1202573 [25-000649] | $108,798 | $108,798 | January 16, 2025 | January 15, 2026 | Ashland, VA | usaspending.gov |
| 75H71024P00259 | THE PITNEY BOWES BANK, INC. | Department of Health and Human Services | Purchase Order | 339940 | FY24 CCHCF SUPPORT SERVICES POSTAGE | $96,000 | $96,000 | December 15, 2023 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71125F80092 | MJL ENTERPRISES, LLC | Department of Health and Human Services | Delivery Order | 339940 | DELIVERY ORDER FOR THE NSSC/OCAO AND NSSC GALLUP ADMINISTRAIVE OFFICES FOR OFFICE SUPPLIES | $80,000 | $80,000 | August 15, 2025 | August 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N98026F00206 | WECSYS LLC | Department of Health and Human Services | Delivery Order | 339940 | OFFICE SUPPLIES FOR ONGOING OPERATIONAL NEED TO SUPPORT LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALT | $63,337 | $63,337 | June 17, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75H71126F27002 | MJL ENTERPRISES, LLC | Department of Health and Human Services | BPA Call | 339940 | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | $55,000 | $55,000 | April 1, 2024 | March 31, 2027 | Clinton, OK | usaspending.gov |
| 75H71225F28005 | NATIVEVET MATERIEL, LLC | Department of Health and Human Services | BPA Call | 339940 | BPA CALL AGAINST 75H71223A00006, NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE AND SERVICE UNIT (U&O). | $48,500 | $48,500 | April 16, 2025 | April 15, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71123F80195 | MJL ENTERPRISES, LLC | Department of Health and Human Services | Delivery Order | 339940 | DELIVERY ORDER FOR OFFICE SUPPLIES FOR THE OKLAHOMA CITY AREA OFFICES AND NSSC. | $45,000 | $50,000 | August 4, 2023 | August 9, 2024 | Virginia Beach, VA | usaspending.gov |
| 75H70725P00191 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 339940 | OFFICE SUPPLIES AS NEEDED FOR THE SANTA FE INDIAN HEALTH CENTER. | $44,552 | $44,552 | September 10, 2025 | September 7, 2027 | Santa Fe, NM | usaspending.gov |
| 75N90024F00090 | TSRC, INC. | Department of Health and Human Services | Delivery Order | 339940 | COPY PAPER TSRC, INC.:1202573 [24-006308] | $41,824 | $41,824 | August 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025F00019 | THE OFFICE GROUP INC | Department of Health and Human Services | Delivery Order | 339940 | THE OFFICE GROUP, INC (AMBIS #2244367) MICRO-CHEM PLUS DETERGENT DISINFECTANTCLEANER IN 55-GALLON DRUMS, QTY 64 DRUMS TO BE DELIVERED IN FOU | $41,322 | $41,322 | February 1, 2025 | January 30, 2026 | Poquoson, VA | usaspending.gov |
| 75N98025P01296 | LEONARD PAPER COMPANY | Department of Health and Human Services | Purchase Order | 339940 | LAB/OFFICE SUPPLIES | $40,128 | $40,128 | April 23, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 75H71026P00201 | NOR-KEM DISTRIBUTORS INC | Department of Health and Human Services | Purchase Order | 339940 | BLANKET PURCHASE AGREEMENT (BPA) FOR MISC. OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPARTMENT AT CROWNPOINT HEALTHCARE | $40,000 | $190,000 | February 11, 2026 | February 10, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71124F80136 | MJL ENTERPRISES, LLC | Department of Health and Human Services | Delivery Order | 339940 | DELIVERY ORDER FOR OFFICES SUPPLIES FOR THE OKLAHOMA CITY AREA OFFICES AND NSSC. | $40,000 | $40,000 | August 5, 2024 | August 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N93024F00132 | THE OFFICE GROUP INC | Department of Health and Human Services | Delivery Order | 339940 | 64 DRUMS OF PHOSPHATE FREE DISINFECTING CLEANER FOR RML | $37,440 | $37,440 | February 1, 2024 | September 30, 2024 | Poquoson, VA | usaspending.gov |
| 7571MN26F80136 | STAPLES INC | Department of Health and Human Services | Delivery Order | 339940 | PURCHASE IS NECESSARY TO ESTABLISH AND EQUIP NEW OMAS OFFICE SPACE TO SUPPORT APPROXIMATELY 226 STAFF MEMBERS AND GROWING WITH THE BASIC SUP | $35,068 | $35,068 | September 30, 2026 | October 29, 2026 | Framingham, MA | usaspending.gov |
| 75H71224F28002 | NATIVEVET MATERIEL, LLC | Department of Health and Human Services | BPA Call | 339940 | MRSF, U&O | $26,500 | $26,500 | April 25, 2024 | April 25, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71224F28003 | NATIVEVET MATERIEL, LLC | Department of Health and Human Services | BPA Call | 339940 | NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE JANITORIAL SUPPLIES AS NEEDED | $26,500 | $26,500 | September 23, 2024 | September 22, 2025 | Fort Duchesne, UT | usaspending.gov |
| 75H70525P00007 | UNITED STATES POSTAL SERVICE | Department of Health and Human Services | Purchase Order | 339940 | POSTAGE FOR RED LAKE SERVICE UNIT (RLSU) POSTAGE METER | $25,000 | $25,000 | December 10, 2024 | December 15, 2024 | Redlake, MN | 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.