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Data / Federal awards / NAICS 339940 / Department of State

Department of State contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $10.5 million to 134 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $10.5 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 795 contract awards to 134 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.0 million), TSRC, INC. ($2.0 million), HUMANSCALE CORPORATION ($904,674).

The request: Every federal contract awarded by Department of State 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 State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
Contract awards
795
Obligated
$10.5 million
Named recipients
134
Small business share of obligations
38%
Full and open competition share
41%
Set aside share
4%
Latest action
2026-10-01

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business393$3 million28.9%
TSRC, INC.Other Than Small Business112$2 million19.0%
HUMANSCALE CORPORATIONSmall Business43$904,6748.6%
NOBLE SUPPLY & LOGISTICS, LLCSmall Business1$577,5085.5%
KHLUE PHARMACY LIMITEDOther Than Small Business1$288,5732.7%
RELIABLE SUPPLY CHAINS INTERNATIONAL INCOther Than Small Business5$166,2991.6%
GATEWAY INTERNATIONAL INCOther Than Small Business3$127,1651.2%
CARTRIDGE SAVERS INCSmall Business6$117,2461.1%
ATLANTIC DIVING SUPPLY, INC.Other Than Small Business1$98,2220.9%
JTF BUSINESS SYSTEMS CORPORATIONOther Than Small Business4$95,9970.9%
GOVCONNECTION INCOther Than Small Business16$86,3680.8%
ZDAAS LLCOther Than Small Business2$86,1120.8%
NIRLAB FORENSICS SARLOther Than Small Business1$83,9850.8%
MIL SERVE INTERNATIONAL INCOther Than Small Business3$81,9300.8%
SILVER STAR OFFICE EQUIPMENT TRADING CO LLCOther Than Small Business3$78,9380.7%
US21 INCOther Than Small Business3$68,2350.6%
CAPSTONE OFFICE PRODUCTS, LLCSmall Business4$68,0760.6%
VETERANS BUSINESS SUPPLY INCOther Than Small Business1$67,1510.6%
THE OFFICE PAL NJ LLCOther Than Small Business1$60,3940.6%
OFFICE FURNITURE AND RELATED SERVICES, INC.Other Than Small Business1$60,0150.6%
BENJAMIN OFFICE SUPPLY & SERVICES INCSmall Business2$59,0070.6%
AUTOMATION AIDS INCSmall Business8$51,0320.5%
MISCELLANEOUS ENTERPRISES LLCOther Than Small Business1$51,0000.5%
1600 COLLECTIVE LLCOther Than Small Business2$51,0000.5%
BAHFED CORPSmall Business3$50,7380.5%
RED ORANGE NORTH AMERICAOther Than Small Business1$44,9250.4%
COLORID, LLCOther Than Small Business1$44,6990.4%
COMPONENTES EL ORBE SOCIEDAD ANONIMAOther Than Small Business1$43,8480.4%
BCS USA INCOther Than Small Business1$41,8700.4%
SOFTWARE INFORMATION RESOURCE CORP.Other Than Small Business1$41,2840.4%
LASER PLUS IMAGING, LLCSmall Business3$40,9790.4%
SUPPLY PARTNER LLCOther Than Small Business4$39,5350.4%
OMNIVERTER INCOther Than Small Business1$38,7240.4%
STERLING EXPORT CORPORATIONOther Than Small Business1$38,5090.4%
SITA BUSINESS SYSTEMS, INC.Other Than Small Business2$37,6820.4%
NATIVE INSTINCT LLCSmall Business1$36,4160.3%
SUPERIOR ACCESS SOLUTIONS INCOther Than Small Business1$35,8610.3%
BIDMASTER SOLUTIONS LLCOther Than Small Business1$35,3050.3%
CAPRICE ELECTRONICS, INCOther Than Small Business1$29,8330.3%
JTF BUSINESS SOLUTIONS CORP.Other Than Small Business1$29,3610.3%
FEDERAL ONE SUPPLIES LLCOther Than Small Business2$28,6570.3%
NOVA TECHNOLOGY CORPORATION LIMITED.Other Than Small Business1$27,8990.3%
BIMEX SERVICES CCOther Than Small Business2$27,4000.3%
AL DOBOWI FZEOther Than Small Business1$26,5970.3%
SUPPLIES NOW INCSmall Business3$26,2860.2%
CHRONO ONE TRADING AND LOGISTICS INCOther Than Small Business1$25,5750.2%
COUNTERTRADE PRODUCTS, INC.Other Than Small Business2$24,3910.2%
AIK GLOBAL INC.Other Than Small Business1$23,3810.2%
DAETA INTERNATIONAL TRADINGOther Than Small Business1$23,2650.2%
FSR CONSULTING LLCOther Than Small Business1$22,9560.2%

Offices buying

Sub agencyAwardsObligated
Department of State795$10.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$3.7 million
FY2026$2.5 million
FY2027$0

Products and services bought

CodeProduct or serviceAwardsObligated
7510Office Supplies514$6 million
7110Office Furniture52$986,274
7520Office Devices and Accessories45$954,506
4235Hazardous Material Spill Containment and Clean-Up Equipment and Material1$577,508
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)20$192,836
6140Batteries, Rechargeable2$148,524
7490Miscellaneous Office Machines9$128,538
7A21IT and Telecom - Business Application Software (perpetual License Software)1$91,463

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM26F0544NOBLE SUPPLY & LOGISTICS, LLCDepartment of StateDelivery Order339940PERSONAL PROTECTIVE EQUIPMENT (PPE)$577,508$577,508May 8, 2026August 6, 2026Brownsville, TXusaspending.gov
19GE5026P0097KHLUE PHARMACY LIMITEDDepartment of StatePurchase Order339940MEDICAL EQUIPMENT$288,573$288,573September 14, 2026October 14, 2026Ugandausaspending.gov
19AQMM25F0358HUMANSCALE CORPORATIONDepartment of StateDelivery Order339940FURNITURE$216,777$216,777February 11, 2025March 18, 2025Piscataway, NJusaspending.gov
19AQMM24F1369TSRC, INC.Department of StateDelivery Order339940HP BLACK PRINTER TONER$190,971$190,971July 25, 2024August 26, 2024Ashland, VAusaspending.gov
19AQMM25F1815TSRC, INC.Department of StateDelivery Order339940TONER CARTRIDGES$190,350$190,350September 24, 2025October 31, 2025Ashland, VAusaspending.gov
19AQMM25F1817TSRC, INC.Department of StateDelivery Order339940TONER CARTRIDGES$190,350$190,350September 28, 2025October 31, 2025Ashland, VAusaspending.gov
19AQMM25F1818TSRC, INC.Department of StateDelivery Order339940TONER CARTRIDGE$189,612$189,612September 28, 2025October 31, 2025Ashland, VAusaspending.gov
19AQMM24F1899HUMANSCALE CORPORATIONDepartment of StateDelivery Order339940FURNITURE$165,532$165,532September 4, 2024January 31, 2025Piscataway, NJusaspending.gov
19AQMM25F1816TSRC, INC.Department of StateDelivery Order339940TONER CARTRIDGES$159,470$159,470September 28, 2025October 31, 2025Ashland, VAusaspending.gov
19UG5025A0012MISCELLANEOUS FOREIGN AWARDEESDepartment of StateBPA339940BPA SETUP FOR UGANDA BATTERIES LTD$150,000$150,000June 24, 2025usaspending.gov
19AQMM24F2105TSRC, INC.Department of StateDelivery Order339940HP BLACK PRINTER TONER$136,477$136,477September 13, 2024October 14, 2024Ashland, VAusaspending.gov
19AQMM24F2365TSRC, INC.Department of StateDelivery Order339940SELP HP 507DNG PRINTER 220V$132,640$132,640September 23, 2024October 24, 2024Reston, VAusaspending.gov
19AQMM24F1368TSRC, INC.Department of StateDelivery Order339940HP BLACK PRINTER TONER$112,092$112,092July 26, 2024August 26, 2024Ashland, VAusaspending.gov
19CS8025P0790ATLANTIC DIVING SUPPLY, INC.Department of StatePurchase Order339940INL 1930.0 HANDHELD XRAY FOR DEA / OIJ VETTED UNIT$98,222$98,222July 22, 2025September 30, 2025Virginia Beach, VAusaspending.gov
19KE5024P0305MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order339940INL/SIU/ANU - IT SUPPORT$98,200$98,200March 11, 2024August 31, 2024Westerville, OHusaspending.gov
19FS1A26F0021CARTRIDGE SAVERS INCDepartment of StateDelivery Order339940WCL SUPPLIES FOR NFATC$91,463$91,463September 16, 2026September 14, 2027Arlington, VAusaspending.gov
19AQMM25F0783HUMANSCALE CORPORATIONDepartment of StateDelivery Order339940---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMA23D08N5 GSA EXP: 10/05/2027 QUOTE DATE: 04/2$91,035$91,035May 12, 2025May 12, 2026Piscataway, NJusaspending.gov
19AQMM24F1370TSRC, INC.Department of StateDelivery Order339940LEXMARK PRINTER TONER$90,823$90,823July 26, 2024August 26, 2024Ashland, VAusaspending.gov
19EG3025P0051NIRLAB FORENSICS SARLDepartment of StatePurchase Order339940NIRLAB$83,985$83,985October 21, 2024October 31, 2024Switzerlandusaspending.gov
19PK3325P1607GATEWAY INTERNATIONAL INCDepartment of StatePurchase Order339940ISB-MH-WH - EXP - SHELVING FOR WAREHOUSE #02 - OFFSHORE$74,900$74,900July 11, 2025September 29, 2025Houston, TXusaspending.gov
19CG5024P0728JTF BUSINESS SYSTEMS CORPORATIONDepartment of StatePurchase Order339940SPM: HP TONER CARTRIDGES - ICASS (OVERSEAS)$68,096$68,096July 19, 2024July 31, 2024Springfield, VAusaspending.gov
19NP4025P0203VETERANS BUSINESS SUPPLY INCDepartment of StatePurchase Order339940GSO-OFFICE SUPPLIES FOR WAREHOUSE STOCK, TONER CARTRIDGE$67,151$67,151December 16, 2024December 25, 2024Stoneham, MAusaspending.gov
19ML2025P0007MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order339940HEAVY DUTY (HIGH SECURITY) PAPER SHREDDER$62,500$62,500October 15, 2024October 30, 2024Washington, DCusaspending.gov
19GE2124P0097MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order339940PR12131085: FCSDUSS - CEO AT MEDICA 2023 - TRADE SHOW SUPPLIES$61,030$61,030October 27, 2023November 7, 2023Germanyusaspending.gov
19SA7024P1302MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order339940IPHONE 16 PRO MAX - PROG-FUND$60,789$60,789September 18, 2024September 27, 2024Saudi Arabiausaspending.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.