Data / Federal awards / NAICS 339940 / Department of Justice
Department of Justice contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $3.1 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.1 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 149 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are TSRC, INC. ($346,855), TONERQUEST INC. ($285,457), XY-SYSTEMS, INC. ($233,583).
The request: Every federal contract awarded by Department of Justice under NAICS 339940, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 149
- Obligated
- $3.1 million
- Named recipients
- 66
- Small business share of obligations
- 90%
- Full and open competition share
- 80%
- Set aside share
- 31%
- 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 |
|---|---|---|---|---|
| TSRC, INC. | Small Business | 12 | $346,855 | 11.0% |
| TONERQUEST INC. | Small Business | 10 | $285,457 | 9.1% |
| XY-SYSTEMS, INC. | Small Business | 1 | $233,583 | 7.4% |
| CARTRIDGE SAVERS INC | Small Business | 8 | $179,269 | 5.7% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 5 | $179,038 | 5.7% |
| GUERNSEY, INC. | Small Business | 6 | $175,792 | 5.6% |
| ASE DIRECT, INC. | Small Business | 12 | $168,016 | 5.4% |
| GOVERNMENT OFFICE TECHNOLOGIES INC | Small Business | 1 | $122,063 | 3.9% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 3 | $96,170 | 3.1% |
| PACIFIC OFFICE SOLUTIONS LLC | Small Business | 2 | $76,117 | 2.4% |
| 4IMPRINT INC | Other Than Small Business | 2 | $75,088 | 2.4% |
| BAHFED CORP | Small Business | 2 | $71,530 | 2.3% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 5 | $65,719 | 2.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $50,241 | 1.6% |
| SUPPLIES NOW INC | Small Business | 1 | $49,989 | 1.6% |
| STERLING BUSINESS MACHINES INC | Small Business | 2 | $49,815 | 1.6% |
| THE OFFICE GROUP INC | Small Business | 4 | $49,164 | 1.6% |
| MJL ENTERPRISES, LLC | Small Business | 2 | $41,796 | 1.3% |
| PACIFIC INK, INC. | Small Business | 2 | $41,690 | 1.3% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Small Business | 2 | $41,302 | 1.3% |
| BALL OFFICE PRODUCTS, LLC | Small Business | 2 | $39,296 | 1.3% |
| ALPHASIX, LLC. | Small Business | 2 | $36,512 | 1.2% |
| AUTOMATION AIDS INC | Small Business | 1 | $35,999 | 1.1% |
| CAPSTONE OFFICE PRODUCTS, LLC | Small Business | 1 | $34,792 | 1.1% |
| AMERICAN WAREHOUSE GOL LLC | Small Business | 1 | $34,747 | 1.1% |
| CAPITAL SHREDDER CORP | Small Business | 1 | $34,653 | 1.1% |
| BLUEBAY OFFICE INC | Small Business | 2 | $30,270 | 1.0% |
| BZ DEFENSE LLC | Small Business | 5 | $30,017 | 1.0% |
| BOTACH INC. | Small Business | 1 | $28,872 | 0.9% |
| THE OFFICE PAL NJ LLC | Small Business | 1 | $27,298 | 0.9% |
| NEW CENTURY IMAGING, INC. | Small Business | 2 | $27,148 | 0.9% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $25,848 | 0.8% |
| HSM OF AMERICA LLC | Small Business | 1 | $25,344 | 0.8% |
| CARTRIDGE PLUS, INC. | Small Business | 1 | $24,590 | 0.8% |
| MONO MACHINES LLC | Small Business | 1 | $24,450 | 0.8% |
| RESEARCH INTERNATIONAL INC | Other Than Small Business | 1 | $23,189 | 0.7% |
| THE CHANGE COMPANIES, INC. | Other Than Small Business | 1 | $22,768 | 0.7% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $20,771 | 0.7% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 1 | $20,000 | 0.6% |
| SECUREIT TACTICAL INC | Other Than Small Business | 1 | $19,929 | 0.6% |
| IT HARDWARE HUB INC | Small Business | 1 | $19,883 | 0.6% |
| MBA OFFICE SUPPLY, INC. | Small Business | 1 | $18,775 | 0.6% |
| XEROX CORPORATION | Other Than Small Business | 1 | $18,408 | 0.6% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 3 | $13,534 | 0.4% |
| PACIFIC NORTHWEST BUSINESS PRODUCTS, INC. | Small Business | 1 | $12,833 | 0.4% |
| PELICAN SALES INC | Small Business | 1 | $12,091 | 0.4% |
| ODP BUSINESS SOLUTIONS, LLC | Other Than Small Business | 5 | $11,165 | 0.4% |
| BI-RITE GLOBAL LLC | Small Business | 1 | $10,577 | 0.3% |
| INDEPENDENT SUPPLIERS GROUP INC | Small Business | 1 | $10,260 | 0.3% |
| THE TARGET SHOP LLC | Other Than Small Business | 1 | $10,127 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 91 | $2.3 million |
| Offices, Boards and Divisions | 32 | $451,702 |
| Drug Enforcement Administration | 13 | $194,939 |
| Federal Bureau of Investigation | 8 | $157,263 |
| U.S. Marshals Service | 2 | $45,365 |
| Federal Prison Industries / Unicor | 2 | $31,241 |
| Office of the Inspector General | 1 | $-1,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $952,205 |
| FY2025 | $978,605 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 75 | $1.2 million |
| 8540 | Toiletry Paper Products | 21 | $874,298 |
| 3438 | Miscellaneous Welding Equipment | 1 | $233,583 |
| 9310 | Paper and Paperboard | 11 | $128,023 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $76,258 |
| 8530 | Personal Toiletry Articles | 2 | $73,660 |
| 8305 | Textile Fabrics | 2 | $50,762 |
| 8465 | Individual Equipment | 3 | $49,414 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B31526F00000072 | XY-SYSTEMS, INC. | Department of Justice | Delivery Order | 339940 | WELDING EQUIPMENT AND REPLACEMENT HEPA FILTERS FOR FCC YAZOO CITY VT EDUCATION DEPARTMENT. GSA CONTRACT 47QSEA21D0070 | $233,583 | $233,583 | July 13, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15B50824F00000139 | GOVERNMENT OFFICE TECHNOLOGIES INC | Department of Justice | Delivery Order | 339940 | TOILET PAPER | $122,063 | $122,063 | May 9, 2024 | May 15, 2024 | Forrest City, AR | usaspending.gov |
| 15B50826F00000002 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Justice | Delivery Order | 339940 | TOILET TISSUE | $92,194 | $92,194 | December 2, 2025 | December 12, 2025 | Forrest City, AR | usaspending.gov |
| 15DDHQ24F00000666 | VETERANS BUSINESS SUPPLY INC | Department of Justice | Delivery Order | 339940 | TITLE: GSA MK 4FED RAIL 24 REQUESTOR: PAUL M LENNAN REF AWARD/BPA: GS-07F-5489R DELIVERY DATE: 08/01/2024 | $76,258 | $76,258 | July 18, 2024 | October 16, 2024 | Stoneham, MA | usaspending.gov |
| 15B41926F00000105 | TSRC, INC. | Department of Justice | Delivery Order | 339940 | FCI THOMSON-TBD TOILET PAPER QTR 3 | $74,940 | $74,940 | May 11, 2026 | June 30, 2026 | Elkridge, MD | usaspending.gov |
| 15B61725F00000032 | BAHFED CORP | Department of Justice | Delivery Order | 339940 | ABILITYONE, 8540-01-380-0690, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $71,530 | $71,530 | January 7, 2025 | February 28, 2025 | Portland, OR | usaspending.gov |
| 15F06725F0000530 | TSRC, INC. | Department of Justice | Delivery Order | 339940 | RECYCLED COPY PAPER | $63,984 | $63,984 | March 24, 2025 | November 17, 2025 | Elkridge, MD | usaspending.gov |
| 15BNAS26P00000106 | 4IMPRINT INC | Department of Justice | Purchase Order | 339940 | NATIONAL RECRUITMENT OFFICE APPROVED TRINKETS FOR RECRUITMENT FY26 - SEE MEMO. TRINKETS TO INCLUDE PENS, CLEANING CLOTHS, STRESS BALLS AND D | $59,218 | $59,218 | May 30, 2026 | May 30, 2026 | Oshkosh, WI | usaspending.gov |
| 15JC1V24F00000096 | GUERNSEY, INC. | Department of Justice | Delivery Order | 339940 | OFFICE SUPPLIES PAPER MAS 75 OS4 CONTRACT # 47QSEA19D004Q | $56,038 | $56,038 | August 14, 2024 | September 13, 2024 | Sterling, VA | usaspending.gov |
| 15B40724P00000085 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339940 | UNICOR CLOTHING AND MATRESS | $50,241 | $50,241 | May 13, 2024 | September 4, 2024 | Ennis, TX | usaspending.gov |
| 15B62024F00000049 | TONERQUEST INC. | Department of Justice | Delivery Order | 339940 | TOILET TISSUE | $50,000 | $50,000 | June 17, 2024 | July 5, 2024 | Mendota, CA | usaspending.gov |
| 15B50826F00000065 | SUPPLIES NOW INC | Department of Justice | Delivery Order | 339940 | TISSUE AND PAPER TOWELS. | $49,989 | $49,989 | March 4, 2026 | March 27, 2026 | Greenacres, FL | usaspending.gov |
| 15B40626P00000258 | ASE DIRECT, INC. | Department of Justice | Purchase Order | 339940 | OFFICE/SANITATION SUPPLIES F7 | $47,819 | $47,819 | September 30, 2026 | September 30, 2026 | Brentwood, TN | usaspending.gov |
| 15B40824F00000038 | TSRC, INC. | Department of Justice | Delivery Order | 339940 | TOILET PAPER | $46,498 | $46,498 | May 14, 2024 | June 1, 2024 | Elkridge, MD | usaspending.gov |
| 15B31826F00000030 | CARTRIDGE SAVERS INC | Department of Justice | Delivery Order | 339940 | INSTITUTION SANITARY PAPER REQUIREMENT Q1 FY26 | $44,904 | $44,904 | January 22, 2026 | January 23, 2026 | Madison, WI | usaspending.gov |
| 15B30226P00000163 | TSRC, INC. | Department of Justice | Purchase Order | 339940 | FY26 TONER, RFQ GSA EBUY. | $44,663 | $44,663 | February 5, 2026 | March 5, 2026 | Elkridge, MD | usaspending.gov |
| 15B50825F00000163 | TONERQUEST INC. | Department of Justice | Delivery Order | 339940 | TISSUE, 2PLY, 96 CT, WH | $43,600 | $43,600 | July 17, 2025 | July 25, 2025 | Forrest City, AR | usaspending.gov |
| 15B21626F00000021 | VETERANS BUSINESS SUPPLY INC | Department of Justice | Delivery Order | 339940 | ABILITY ONE TOILET PAPER FOR FCI ELKTON | $43,111 | $43,111 | November 26, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 15B50825F00000161 | TONERQUEST INC. | Department of Justice | Delivery Order | 339940 | FOAM WEAR-DISPOSABLES DUE TO MEDIUM DISH MACHINE INOPERABLE. | $41,900 | $41,900 | July 16, 2025 | July 31, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000126 | PACIFIC OFFICE SOLUTIONS LLC | Department of Justice | Delivery Order | 339940 | ABILITY ONE 8540016912278, SKILL CRAFT TOILET TISSUE | $38,868 | $38,868 | May 23, 2025 | May 30, 2025 | Yakima, WA | usaspending.gov |
| 15B50825F00000117 | TONERQUEST INC. | Department of Justice | Delivery Order | 339940 | TISSUE, 2PLY, 96 CT, WH | $37,570 | $37,570 | May 1, 2025 | May 6, 2025 | Forrest City, AR | usaspending.gov |
| 15B50825F00000046 | PACIFIC OFFICE SOLUTIONS LLC | Department of Justice | Delivery Order | 339940 | TOILET PAPER | $37,249 | $37,249 | February 6, 2025 | February 6, 2025 | Yakima, WA | usaspending.gov |
| 15B10925F00000120 | TONERQUEST INC. | Department of Justice | Delivery Order | 339940 | 8540016308728, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 4" X 3.75", 1,000/ROLL, 96 ROLL/BOX 8540014940909, SKILCRAFT, C-FOLD PAPE | $37,000 | $37,000 | August 8, 2025 | August 31, 2025 | Brooklyn, NY | usaspending.gov |
| 15BFTD26F00000138 | MJL ENTERPRISES, LLC | Department of Justice | Delivery Order | 339940 | TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D009B QUOTE:8590 | $36,720 | $36,720 | June 8, 2026 | July 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 15BFTD26F00000129 | CARTRIDGE SAVERS INC | Department of Justice | Delivery Order | 339940 | TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429 | $36,528 | $36,528 | April 20, 2026 | May 31, 2026 | Madison, WI | 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.