Data / Federal awards / NAICS 339940 / Department of the Treasury
Department of the Treasury contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $2.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $2.1 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 61 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MJL ENTERPRISES, LLC ($1.5 million), RICOH USA INC ($515,112), ACCESS PRODUCTS INC ($231,262).
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 61
- Obligated
- $2.1 million
- Named recipients
- 25
- Small business share of obligations
- 88%
- Full and open competition share
- 63%
- Set aside share
- 13%
- Latest action
- 2026-10-01
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 | 3 | $1.5 million | 72.1% |
| RICOH USA INC | Other Than Small Business | 11 | $515,112 | 25.1% |
| ACCESS PRODUCTS INC | Small Business | 1 | $231,262 | 11.3% |
| FCN, INC. | Small Business | 2 | $69,482 | 3.4% |
| MBC PRODUCTS, INC. | Small Business | 8 | $30,963 | 1.5% |
| ZDAAS LLC | Small Business | 1 | $27,745 | 1.4% |
| AUTOMATION AIDS INC | Small Business | 1 | $22,796 | 1.1% |
| WECSYS LLC | Small Business | 1 | $16,558 | 0.8% |
| BLUE THUNDER TECHNOLOGIES, LLC | Small Business | 1 | $10,566 | 0.5% |
| LEVATA US, LLC | Other Than Small Business | 1 | $5,862 | 0.3% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 9 | $1,219 | 0.1% |
| JLL PUERTO RICO REALTY & CO S. EN C | Small Business | 1 | $1,115 | 0.1% |
| MBA OFFICE SUPPLY, INC. | Small Business | 2 | $739 | 0.0% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 1 | $428 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $175 | 0.0% |
| EON ENTERPRISES, INC. | Small Business | 1 | $150 | 0.0% |
| OLD WESTERN PAINTS INC | Small Business | 1 | $108 | 0.0% |
| R. F. S. INC. | Other Than Small Business | 1 | $30 | 0.0% |
| KPAUL PROPERTIES LLC | Small Business | 2 | $0 | 0.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $0 | 0.0% |
| THE STAPLEX COMPANY INC. | Small Business | 1 | $0 | 0.0% |
| BZ DEFENSE LLC | Small Business | 1 | $0 | 0.0% |
| QUADIENT, INC. | Small Business | 1 | $-243 | -0.0% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Small Business | 1 | $-247 | -0.0% |
| CARTRIDGE SAVERS INC | Small Business | 7 | $-361,495 | -17.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Comptroller of the Currency | 1 | $1.4 million |
| Bureau of the Fiscal Service | 9 | $464,210 |
| Internal Revenue Service | 23 | $97,019 |
| United States Mint | 25 | $44,379 |
| Bureau of Engraving and Printing | 1 | $5,862 |
| Departmental Offices | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $135,010 |
| FY2026 | $-52,874 |
| FY2027 | $500,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 30 | $1.6 million |
| 7540 | Standard Forms | 3 | $282,164 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 5 | $72,415 |
| 8415 | Clothing, Special Purpose | 2 | $24,213 |
| 7490 | Miscellaneous Office Machines | 1 | $22,796 |
| 7430 | Typewriters and Office Type Composing Machines | 1 | $5,862 |
| 7530 | Stationery and Record Forms | 2 | $5,450 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $4,680 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW23F00005 | MJL ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $1,441,813 | $2,208,980 | October 3, 2022 | October 2, 2027 | Virginia Beach, VA | usaspending.gov |
| 2023H224P00236 | RICOH USA INC | Department of the Treasury | Purchase Order | 339940 | OFFICE SUPPLIES | $238,712 | $238,712 | July 25, 2024 | August 30, 2024 | Exton, PA | usaspending.gov |
| 20340923P00113 | ACCESS PRODUCTS INC | Department of the Treasury | Purchase Order | 339940 | UNITED STATES MINT-WIDE TONER/PRINTER CARTRIDGES AND SUPPLIES | $231,262 | $364,262 | June 1, 2023 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 2033H625F00048 | RICOH USA INC | Department of the Treasury | BPA Call | 339940 | PURCHASE INK SUPPLIES FOR VC40000 USING BPA | $81,898 | $81,898 | February 7, 2025 | May 31, 2025 | Malvern, PA | usaspending.gov |
| 2023H224P00302 | FCN, INC. | Department of the Treasury | Purchase Order | 339940 | OFFICE SUPPLIES | $61,088 | $61,088 | August 14, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 2033H624F00042 | RICOH USA INC | Department of the Treasury | BPA Call | 339940 | PURCHASE OF VC400000 SUPPLIES | $50,008 | $50,008 | December 7, 2023 | February 6, 2024 | Kansas City, MO | usaspending.gov |
| 2023H224P00044 | RICOH USA INC | Department of the Treasury | Purchase Order | 339940 | INK FOR INKJET PRINTERS - RICOH VC40000 INK | $43,452 | $43,452 | February 12, 2024 | February 23, 2024 | Exton, PA | usaspending.gov |
| 2043FY26F00172 | MJL ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 339940 | MULTIPURPOSE COPY PAPER FOR THE NATIONAL DISTRIBUTION CENTER TO SUPPORT HIGH-VOLUME PRINTING AND PUBLISHING OPERATIONS. | $39,144 | $39,144 | September 23, 2026 | January 8, 2027 | Bloomington, IL | usaspending.gov |
| 2033H624F00158 | RICOH USA INC | Department of the Treasury | BPA Call | 339940 | INK SUPPLIES TO KC AND PFC | $38,885 | $38,885 | September 11, 2024 | December 10, 2024 | Kansas City, MO | usaspending.gov |
| 2033H624F00100 | RICOH USA INC | Department of the Treasury | BPA Call | 339940 | PURCHASE INK SUPPLIES | $33,600 | $33,600 | April 4, 2024 | May 31, 2024 | Exton, PA | usaspending.gov |
| 2043FY24P00197 | ZDAAS LLC | Department of the Treasury | Purchase Order | 339940 | PRINTER CARTRIDGES | $27,745 | $27,745 | September 30, 2024 | October 31, 2024 | Glen Burnie, MD | usaspending.gov |
| 2091JB24F00016 | AUTOMATION AIDS INC | Department of the Treasury | Delivery Order | 339940 | KOBRA 400-HS-OM OPTICAL MEDIA SHREDDER | $22,796 | $22,796 | April 8, 2024 | September 30, 2024 | North Highlands, CA | usaspending.gov |
| 2043FY25F00109 | CARTRIDGE SAVERS INC | Department of the Treasury | BPA Call | 339940 | PURCHASE OF 236 PRINTER CARTRIDGES FOR VOLUNTEER TAX PREPARERS PARTICIPATING IN THE IRS VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE TAX C | $19,718 | $19,718 | September 30, 2025 | January 31, 2026 | Nashville, TN | usaspending.gov |
| 205AE926F00110 | WECSYS LLC | Department of the Treasury | Delivery Order | 339940 | SHIPPING SUPPLIES | $16,558 | $16,558 | August 19, 2026 | September 11, 2026 | Austin, TX | usaspending.gov |
| 2033H625F00033 | RICOH USA INC | Department of the Treasury | BPA Call | 339940 | PURCHASE INK FROM BPA DELIVER TO KANSAS CITY MISSOURI | $16,404 | $16,404 | December 9, 2024 | January 31, 2025 | Malvern, PA | usaspending.gov |
| 2036X524K00030 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339940 | MAXIMO PART- GLOVES | $13,646 | $13,646 | October 16, 2023 | November 10, 2023 | Philadelphia, PA | usaspending.gov |
| 2033H625F00072 | RICOH USA INC | Department of the Treasury | BPA Call | 339940 | RICOH INK AND RELATED SUPPLIES IN ACCORDANCE WITH THE BLANKET PURCHASE AGREEMENT | $12,616 | $12,616 | May 6, 2025 | July 7, 2025 | Malvern, PA | usaspending.gov |
| 2023H424K00168 | BLUE THUNDER TECHNOLOGIES, LLC | Department of the Treasury | Purchase Order | 339940 | MAXIMO PARTS | $10,566 | $10,566 | September 10, 2024 | September 30, 2024 | West Point, NY | usaspending.gov |
| 205AE925P00064 | FCN, INC. | Department of the Treasury | Purchase Order | 339940 | HP DESIGNJET Z6DR 44-IN POST SCRIPT PRINTER | $8,394 | $8,394 | September 15, 2025 | March 14, 2026 | Chicago, IL | usaspending.gov |
| 2031ZA24P00803 | LEVATA US, LLC | Department of the Treasury | Purchase Order | 339940 | STOCK ITEMS | $5,862 | $5,862 | September 27, 2024 | October 15, 2024 | Chicago, IL | usaspending.gov |
| 2082AA24K00256 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339940 | MAXIMO - PROCESS DIE CARDS | $5,300 | $5,300 | January 3, 2024 | February 13, 2024 | Denver, CO | usaspending.gov |
| 2036X524K00122 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339940 | MAXIMO PARTS- RAGS | $4,680 | $4,680 | January 11, 2024 | January 26, 2024 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00301 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339940 | MAXIMO - TAPE & BAGS | $3,367 | $3,367 | January 16, 2024 | January 25, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00143 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339940 | MAXIMO - MAGNIFIER | $3,200 | $3,200 | November 20, 2023 | December 15, 2023 | Prospect Park, PA | usaspending.gov |
| 2043FY24P00174 | JLL PUERTO RICO REALTY & CO S. EN C | Department of the Treasury | Purchase Order | 339940 | PARKING TAGS | $1,115 | $1,115 | July 29, 2024 | August 29, 2024 | Guaynabo, PR | 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.