Data / Federal awards / NAICS 339940 / Department of the Interior
Department of the Interior contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $1.5 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 58 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are CARTRIDGE SAVERS INC ($562,201), BOTACH INC. ($176,775), J & N MARKETING, INC. ($108,375).
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- Agency
- Department of the Interior
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 58
- Obligated
- $1.5 million
- Named recipients
- 32
- Small business share of obligations
- 98%
- Full and open competition share
- 53%
- Set aside share
- 50%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARTRIDGE SAVERS INC | Small Business | 7 | $562,201 | 37.4% |
| BOTACH INC. | Small Business | 1 | $176,775 | 11.8% |
| J & N MARKETING, INC. | Small Business | 4 | $108,375 | 7.2% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 3 | $104,301 | 6.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 5 | $93,898 | 6.2% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 1 | $79,062 | 5.3% |
| LAKOTA ENTERPRISES INC | Small Business | 4 | $75,335 | 5.0% |
| WECSYS LLC | Small Business | 1 | $34,200 | 2.3% |
| TSRC, INC. | Small Business | 1 | $33,150 | 2.2% |
| THE PITNEY BOWES BANK, INC. | Other Than Small Business | 1 | $30,000 | 2.0% |
| JTM ENTERPRISES LLC | Small Business | 2 | $27,705 | 1.8% |
| NATIVE PRIDE OFFICE PRODUCTS INC | Small Business | 2 | $26,461 | 1.8% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $19,504 | 1.3% |
| EAGLE MOUNTAIN ENTERPRISES LLC | Small Business | 1 | $18,891 | 1.3% |
| ZEE TECHNOLOGIES INC | Small Business | 2 | $17,424 | 1.2% |
| ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $17,153 | 1.1% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 2 | $16,520 | 1.1% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $10,638 | 0.7% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $10,330 | 0.7% |
| RLH INC. | Small Business | 1 | $8,619 | 0.6% |
| ALL NATIONS OFFICE & TECHNOLOGY, LLC | Small Business | 1 | $8,042 | 0.5% |
| CADDO DESIGN INC | Small Business | 1 | $6,818 | 0.5% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1 | $1,522 | 0.1% |
| SAITECH INC | Small Business | 1 | $1,295 | 0.1% |
| MONO MACHINES LLC | Small Business | 1 | $967 | 0.1% |
| TEAMMATES COMMERCIAL INTERIORS, INC. | Small Business | 1 | $869 | 0.1% |
| SUPPLIES NOW INC | Small Business | 1 | $802 | 0.1% |
| NATIONAL DATE STAMP CORPORATION | Small Business | 1 | $0 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $0 | 0.0% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BLUE STONE SOLUTIONS LLC | Small Business | 1 | $-12,728 | -0.8% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $-23,067 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 39 | $685,679 |
| U.S. Geological Survey | 4 | $450,971 |
| National Park Service | 6 | $253,652 |
| Bureau of Reclamation | 4 | $75,238 |
| Bureau of Land Management | 5 | $37,886 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $571,015 |
| FY2025 | $357,961 |
| FY2026 | $574,451 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 31 | $552,242 |
| 8135 | Packaging and Packing Bulk Materials | 4 | $450,971 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $176,775 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $76,383 |
| 8540 | Toiletry Paper Products | 2 | $60,879 |
| 6910 | Training Aids | 2 | $55,973 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $34,200 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $30,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0225F0087 | CARTRIDGE SAVERS INC | Department of the Interior | Delivery Order | 339940 | SELF SEAL PADDED MAILERS | $284,000 | $284,000 | March 14, 2025 | March 16, 2028 | Denver, CO | usaspending.gov |
| 140P5126F0046 | BOTACH INC. | Department of the Interior | Delivery Order | 339940 | PURCHASE 15 COMPLETE SETS OF PROTECTIVE PERSONNEL EQUIPMENT (PPE) CONSISTING OF NIGHT VISION DEVICES, COUNTERWEIGHT MOUNTING SYSTEMS AND BAL | $176,775 | $176,775 | September 15, 2026 | April 30, 2027 | Asheville, NC | usaspending.gov |
| 140G0224F0067 | CARTRIDGE SAVERS INC | Department of the Interior | Delivery Order | 339940 | SELF SEAL PADDED MAILERS | $163,020 | $163,020 | December 22, 2023 | December 25, 2024 | Denver, CO | usaspending.gov |
| 140A2324P0389 | HOFFMAN TECHNOLOGIES INCORPORATED | Department of the Interior | Purchase Order | 339940 | OFFICE SUPPLIES | $79,062 | $79,062 | June 7, 2024 | September 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 140A2326P0114 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Interior | Purchase Order | 339940 | OFFICE/SCHOOL SUPPLIES, RIS | $71,359 | $71,359 | April 16, 2026 | June 20, 2026 | Riverside, CA | usaspending.gov |
| 140A2326P0184 | LAKOTA ENTERPRISES INC | Department of the Interior | Purchase Order | 339940 | CLASSROOM SUPPLIES FOR CHEYENNE EAGLE BUTTE | $48,700 | $48,700 | June 8, 2026 | August 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A2324P0182 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 339940 | STUDENT SUPPLIES FOR TUBA CITY BOARDING SCHOOL | $43,500 | $43,500 | February 16, 2024 | April 20, 2024 | Mokena, IL | usaspending.gov |
| 140A2325P0066 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 339940 | SCHOOL SUPPLY KITS FOR TUBA CITY BOARDING SCHOOL | $37,068 | $37,068 | January 28, 2025 | July 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140L4325F0162 | WECSYS LLC | Department of the Interior | Delivery Order | 339940 | LOWER DESCHUTES FIRE RINGS | $34,200 | $34,200 | September 16, 2025 | January 12, 2026 | Minneapolis, MN | usaspending.gov |
| 140R1724F0020 | TSRC, INC. | Department of the Interior | Delivery Order | 339940 | 36-IN PLOTTER | $33,150 | $33,150 | August 20, 2024 | September 13, 2024 | Ashland, VA | usaspending.gov |
| 140P8124F0008 | CARTRIDGE SAVERS INC | Department of the Interior | Delivery Order | 339940 | TOILET PAPER FOR USE THROUGHOUT JOSHUA TREE NATIONAL PARK | $32,268 | $32,268 | April 4, 2024 | June 20, 2024 | Twentynine Palms, CA | usaspending.gov |
| 140A2324P0453 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 339940 | SUPPLIES BREAD SPRINGS | $30,862 | $30,862 | July 3, 2024 | August 9, 2024 | Mokena, IL | usaspending.gov |
| 140R2026P0001 | THE PITNEY BOWES BANK, INC. | Department of the Interior | Purchase Order | 339940 | CALIFORNIA GREAT BASIN (CGB) REGIONAL OFFICE 3000 POSTAGE METER FUNDING | $30,000 | $30,000 | October 23, 2025 | November 30, 2027 | Sacramento, CA | usaspending.gov |
| 140P4325F0006 | CARTRIDGE SAVERS INC | Department of the Interior | Delivery Order | 339940 | ACAD - TOILET PAPER PROCUREMENT. DELIVER 110 CASES BY THE 25TH DAY OF EACH MONTH | $28,611 | $28,611 | June 4, 2025 | November 25, 2025 | Bar Harbor, ME | usaspending.gov |
| 140G0223F0285 | CARTRIDGE SAVERS INC | Department of the Interior | Delivery Order | 339940 | OL825IF - INTEGRATED FORM LABELS | $27,018 | $45,036 | August 9, 2023 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140A2324P0483 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 339940 | SCHOOL SUPPLIES KITS FOR TUBA CITY BOARDING SCHOOL | $21,540 | $21,540 | July 17, 2024 | August 31, 2024 | Mokena, IL | usaspending.gov |
| 140A0924P0018 | NATIVE PRIDE OFFICE PRODUCTS INC | Department of the Interior | Purchase Order | 339940 | NRO BOE WR OFC SUPPLIES | $20,550 | $20,550 | March 21, 2024 | May 31, 2024 | Dewey, AZ | usaspending.gov |
| 140A2324P0659 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 339940 | HP TONER CARTRIDGES | $19,504 | $19,504 | August 22, 2024 | September 23, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2324P0522 | EAGLE MOUNTAIN ENTERPRISES LLC | Department of the Interior | Purchase Order | 339940 | STUDENT SUPPLIES FOR TUBA CITY BOARDING SCHOOL | $18,891 | $18,891 | August 9, 2024 | September 30, 2024 | Bosque Farms, NM | usaspending.gov |
| 140A2324P0532 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 339940 | FURNITURE | $18,573 | $18,573 | August 15, 2024 | November 30, 2024 | Fruitland, NM | usaspending.gov |
| 140A0424P0019 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 339940 | BFA TONER ORDER FY24 | $17,910 | $17,910 | March 1, 2024 | April 26, 2024 | Browning, MT | usaspending.gov |
| 140A2325P0190 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 339940 | ART KITS FOR TUBA CITY BOARDING SCHOOL | $17,301 | $17,301 | May 9, 2025 | October 1, 2025 | Miller, SD | usaspending.gov |
| 140A2324P0515 | ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Department of the Interior | Purchase Order | 339940 | BACKPACKS AND SCHOOL SUPPLIES FOR KAIBETO BOARDING SCHOOL | $17,153 | $17,153 | August 13, 2024 | October 13, 2024 | San Diego, CA | usaspending.gov |
| 140A2325P0291 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Interior | Purchase Order | 339940 | CLASSROOM SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL | $17,047 | $17,047 | July 11, 2025 | September 8, 2025 | Winnebago, NE | usaspending.gov |
| 140A0126P0013 | LAKOTA ENTERPRISES INC | Department of the Interior | Purchase Order | 339940 | OFFICE SUPPLIES FOR TURTLE MOUNTAIN AGENCY | $16,803 | $16,803 | December 16, 2025 | January 16, 2026 | Rapid City, SD | 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.