Data / Federal awards / NAICS 339940 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $5.1 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.1 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 51 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are BOTACH INC. ($2.6 million), CARTRIDGE SAVERS INC ($821,456), NEW YORK MARKING DEVICES CORP ($802,775).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 51
- Obligated
- $5.1 million
- Named recipients
- 27
- Small business share of obligations
- 99%
- Full and open competition share
- 82%
- Set aside share
- 10%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOTACH INC. | Small Business | 4 | $2.6 million | 49.8% |
| CARTRIDGE SAVERS INC | Small Business | 7 | $821,456 | 16.0% |
| NEW YORK MARKING DEVICES CORP | Small Business | 2 | $802,775 | 15.6% |
| XY-SYSTEMS, INC. | Small Business | 1 | $138,271 | 2.7% |
| TONERQUEST INC. | Small Business | 2 | $96,313 | 1.9% |
| ARHAB LLC | Small Business | 1 | $87,550 | 1.7% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $85,921 | 1.7% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 3 | $71,282 | 1.4% |
| NEW CENTURY IMAGING, INC. | Small Business | 1 | $57,180 | 1.1% |
| MJL ENTERPRISES, LLC | Small Business | 2 | $53,183 | 1.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $48,555 | 0.9% |
| ASE DIRECT, INC. | Small Business | 2 | $47,540 | 0.9% |
| WECSYS LLC | Small Business | 4 | $44,124 | 0.9% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 1 | $34,691 | 0.7% |
| M&A GLOBAL CARTRIDGES LLC | Small Business | 1 | $29,531 | 0.6% |
| TSRC, INC. | Small Business | 3 | $29,167 | 0.6% |
| THE OFFICE GROUP INC | Small Business | 2 | $28,052 | 0.5% |
| LC INDUSTRIES INC | Other Than Small Business | 2 | $24,570 | 0.5% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $23,160 | 0.5% |
| THE OFFICE PAL NJ LLC | Small Business | 1 | $18,682 | 0.4% |
| BLUEBAY OFFICE INC | Small Business | 1 | $17,547 | 0.3% |
| XEROX CORPORATION | Other Than Small Business | 1 | $10,298 | 0.2% |
| HUMANSCALE CORPORATION | Small Business | 1 | $9,797 | 0.2% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1 | $3,240 | 0.1% |
| BZ DEFENSE LLC | Small Business | 1 | $0 | 0.0% |
| LEXMARK INTERNATIONAL, INC. | Small Business | 1 | $-209 | -0.0% |
| ODP BUSINESS SOLUTIONS, LLC | Other Than Small Business | 1 | $-616 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 8 | $2.8 million |
| U.S. Citizenship and Immigration Services | 7 | $1.7 million |
| Transportation Security Administration | 6 | $202,359 |
| U.S. Customs and Border Protection | 4 | $173,896 |
| U.S. Coast Guard | 9 | $79,085 |
| Office of Procurement Operations | 4 | $72,261 |
| Federal Law Enforcement Training Center | 5 | $71,697 |
| Federal Emergency Management Agency | 7 | $63,317 |
| U.S. Secret Service | 1 | $33,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,822 |
| FY2025 | $1.1 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 1 | $2.5 million |
| 7510 | Office Supplies | 24 | $1.2 million |
| 7520 | Office Devices and Accessories | 2 | $815,745 |
| 9310 | Paper and Paperboard | 2 | $196,309 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $87,550 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $54,675 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $54,313 |
| 1005 | Guns, Through 30MM | 1 | $39,560 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FR0000018 | BOTACH INC. | Department of Homeland Security | Delivery Order | 339940 | THIS DELIVERY AWARD PROVIDES GAS MASK RESPONDER KITS AND ACCESSORIES FOR LAW ENFORCEMENT AGENTS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TA | $2,488,313 | $2,488,313 | March 4, 2026 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| 70SBUR26P00000014 | NEW YORK MARKING DEVICES CORP | Department of Homeland Security | Purchase Order | 339940 | SECURE APPROVAL & DENIAL STAMPS FOR THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) | $802,775 | $802,775 | September 1, 2026 | November 30, 2026 | Williston, VT | usaspending.gov |
| 70SBUR25F00000196 | CARTRIDGE SAVERS INC | Department of Homeland Security | Delivery Order | 339940 | NEW AWARD FOR SUPPLY CONTRACT FOR OFFICE OF INTAKE AND PRODUCTION (OIDP) FOR LOCKBOX SUPPLIES. | $727,547 | $727,547 | September 17, 2025 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 70CDCR24FR0000025 | XY-SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 339940 | PURCHASE AND DELIVERY OF PRINTER PAPER FOR NEW ORLEANS FIELD OFFICES. | $138,271 | $138,271 | March 22, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 70B04C26F00001010 | ARHAB LLC | Department of Homeland Security | Delivery Order | 339940 | PURCHASE OF HIGH-PRECISION SCANNER SYSTEM | $87,550 | $87,550 | September 29, 2026 | November 13, 2026 | Newark, NJ | usaspending.gov |
| 70T01024P7668N008 | BURHANI ENTERPRISES INC | Department of Homeland Security | Purchase Order | 339940 | THE PURPOSE OF THIS AWARD IS TO PURCHASE A VERTICAL CARDBOARD BALER TO VA-TSALC FACILITY LOCATED IN SPRINGFIELD, VIRGINIA. | $85,921 | $85,921 | September 20, 2024 | September 26, 2025 | Springfield, VA | usaspending.gov |
| 70CDCR23FR0000034 | CARTRIDGE SAVERS INC | Department of Homeland Security | Delivery Order | 339940 | CASES OF PAPER | $58,038 | $77,530 | June 28, 2023 | June 27, 2027 | San Diego, CA | usaspending.gov |
| 70B03C25F00000729 | NEW CENTURY IMAGING, INC. | Department of Homeland Security | Delivery Order | 339940 | TONER | $57,180 | $57,180 | July 30, 2025 | August 8, 2025 | Santa Barbara, CA | usaspending.gov |
| 70SBUR25F00000120 | TONERQUEST INC. | Department of Homeland Security | Delivery Order | 339940 | PURCHASE AND DELIVERY CORRUGATED STORAGE BOXES FOR THE DEPARTMENT OF HOMELAND SECURITY, UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES, | $54,313 | $54,313 | July 25, 2025 | August 24, 2025 | Brooklyn, NY | usaspending.gov |
| 70SBUR25F00000141 | TONERQUEST INC. | Department of Homeland Security | Delivery Order | 339940 | TO PURCHASE 21 PALLETS/840 BOXES OF 8.5X11 WHITE COPY PAPER; 20LBS, 92 BRIGHT WHITE, 500 SHEETS/REAM. | $42,000 | $42,000 | July 29, 2025 | August 28, 2025 | Brooklyn, NY | usaspending.gov |
| 70T05026F6100N011 | BOTACH INC. | Department of Homeland Security | Delivery Order | 339940 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) (LE/FAMS) THE AVIATION PROGRAMS BRANCH HAS A REQUIREMENT TO PROCURE 1,145 9MM CLEANING KITS | $39,560 | $39,560 | September 30, 2026 | December 30, 2026 | Las Vegas, NV | usaspending.gov |
| 70LART26FPFB00047 | WECSYS LLC | Department of Homeland Security | Delivery Order | 339940 | EAR PLUGS AND COTTON SWABS FOR FLETC ARTESIA NM. | $34,875 | $34,875 | August 18, 2026 | September 17, 2026 | Artesia, NM | usaspending.gov |
| 70RDA126FR0000036 | PREMIER BUSINESS PRODUCTS INC. | Department of Homeland Security | Delivery Order | 339940 | CANON, IMAGEFORMULA P-215II MOBILE DOCUMENT SCANNER, MANUFACTURER NO. 9705B007 CONTRACTOR PART NO. ETL1028047854 | $34,691 | $34,691 | September 14, 2026 | December 11, 2026 | Springfield, VA | usaspending.gov |
| 70US0925F2GSA2204 | MJL ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 339940 | WELDING MACHINERY 4(A) | $33,630 | $33,630 | June 27, 2025 | August 6, 2025 | Clinton, MD | usaspending.gov |
| 70CDCR24FR0000069 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 339940 | HOUSTON STRONGHOLD GEAR LOCKERS | $31,395 | $31,395 | September 13, 2024 | November 13, 2024 | Chambersburg, PA | usaspending.gov |
| 70T05024F5903N023 | VETERANS BUSINESS SUPPLY INC | Department of Homeland Security | Delivery Order | 339940 | 57 BRAND NAME VARIDESK PRO PLUS 48 FOR DENVER INTERNATIONAL AIRPORT | $31,065 | $31,065 | August 19, 2024 | September 19, 2024 | Coppell, TX | usaspending.gov |
| 70SBUR26F00000105 | M&A GLOBAL CARTRIDGES LLC | Department of Homeland Security | Delivery Order | 339940 | REPLENISH DEMINISHING LS WAREHOUSE STOCK OF RUBBER BANDS SIZES 107 AND 117B | $29,531 | $29,531 | May 4, 2026 | June 5, 2026 | Lees Summit, MO | usaspending.gov |
| 70B03C26F00000694 | TSRC, INC. | Department of Homeland Security | Delivery Order | 339940 | TONER CARTRIDGES | $29,167 | $33,517 | August 10, 2026 | September 24, 2026 | Ashland, VA | usaspending.gov |
| 70T05025F5903N042 | ASE DIRECT, INC. | Department of Homeland Security | Delivery Order | 339940 | TONER | $28,652 | $28,652 | August 19, 2025 | August 18, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR25FR0000109 | VETERANS BUSINESS SUPPLY INC | Department of Homeland Security | Delivery Order | 339940 | THIS DELIVERY ORDER IS FOR LEG IRONS AND HANDCUFFS. | $28,371 | $28,371 | August 8, 2025 | September 29, 2025 | Oakdale, LA | usaspending.gov |
| 70SBUR25F00000084 | CARTRIDGE SAVERS INC | Department of Homeland Security | Delivery Order | 339940 | WHITE COPIER PAPER IS NEEDED TO REPLACE DEPLETING SUPPLY ON HAND AT THE VERMONT SERVICE CENTER (VSC) WAREHOUSE. THE PAPER IS NEEDED FOR VARI | $26,291 | $26,291 | April 30, 2025 | May 30, 2025 | Madison, WI | usaspending.gov |
| 70Z04024PALD00003 | CAPRICE ELECTRONICS, INC | Department of Homeland Security | Purchase Order | 339940 | WAREHOUSE SUPPLIES | $23,160 | $23,160 | October 8, 2024 | October 8, 2024 | Curtis Bay, MD | usaspending.gov |
| 70CMSW26FR0000072 | BOTACH INC. | Department of Homeland Security | Delivery Order | 339940 | THIS AWARD PROCURES TRAUMA KITS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS. | $19,800 | $19,800 | September 1, 2026 | October 31, 2026 | San Diego, CA | usaspending.gov |
| 70FA4025F00000351 | MJL ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 339940 | OCAO PAE CONSOLIDATED OFFICE EQUIPMENT PROGRAM OFFICE SUPPLIES | $19,553 | $19,553 | September 30, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70RDA226FR0000041 | ASE DIRECT, INC. | Department of Homeland Security | Delivery Order | 339940 | 2026 HEWLETT PACKER (HP) TONER CARTRIDGE | $18,888 | $18,888 | August 17, 2026 | August 16, 2028 | Capitol Heights, MD | 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.