Data / Federal awards / NAICS 339940 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $2.2 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 67 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are AML-AMERICAN MADE LOGISTICS ($667,783), SAITECH INC ($178,544), MJL ENTERPRISES, LLC ($175,868).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 67
- Obligated
- $2.2 million
- Named recipients
- 32
- Small business share of obligations
- 100%
- Full and open competition share
- 73%
- Set aside share
- 87%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $667,783 | 30.4% |
| SAITECH INC | Small Business | 1 | $178,544 | 8.1% |
| MJL ENTERPRISES, LLC | Small Business | 19 | $175,868 | 8.0% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 6 | $169,550 | 7.7% |
| ALPHAVETS, INC | Small Business | 1 | $145,440 | 6.6% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 2 | $133,279 | 6.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $77,318 | 3.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $71,092 | 3.2% |
| BAHFED CORP | Small Business | 3 | $69,152 | 3.1% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $59,970 | 2.7% |
| AUTOMATION AIDS INC | Small Business | 3 | $51,677 | 2.4% |
| ASE DIRECT, INC. | Small Business | 6 | $44,049 | 2.0% |
| ALVAREZ LLC | Small Business | 1 | $37,793 | 1.7% |
| CONTRACT MANAGEMENT INC | Small Business | 1 | $37,400 | 1.7% |
| GOVERNMENT OFFICE TECHNOLOGIES INC | Small Business | 1 | $27,430 | 1.2% |
| PRECISION GRAPHICS INC | Small Business | 1 | $25,533 | 1.2% |
| KEY BLUE PRINTS, INC | Small Business | 1 | $23,000 | 1.0% |
| CARTRIDGE SAVERS INC | Small Business | 1 | $22,871 | 1.0% |
| THE SCOTT TECHNOLOGY GROUP, INC | Small Business | 1 | $22,241 | 1.0% |
| SITA BUSINESS SYSTEMS, INC. | Small Business | 1 | $21,755 | 1.0% |
| THE OFFICE GROUP INC | Small Business | 1 | $21,134 | 1.0% |
| CAPITAL SHREDDER CORP | Small Business | 1 | $19,740 | 0.9% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 1 | $18,133 | 0.8% |
| CHAMELEON CORPORATION, INC. | Small Business | 1 | $17,254 | 0.8% |
| KL SECURITY ENTERPRISES INC | Small Business | 1 | $14,460 | 0.7% |
| ANOTHER SUPPLY COMPANY LLC | Small Business | 1 | $14,201 | 0.6% |
| LAMINEX, INC. | Small Business | 1 | $10,872 | 0.5% |
| DL STONE ENTERPRISES, LLC | Other Than Small Business | 1 | $8,229 | 0.4% |
| GRAPHIC PRODUCTS INC | Small Business | 1 | $-65 | -0.0% |
| PITNEY BOWES INC | Other Than Small Business | 1 | $-462 | -0.0% |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $-16,101 | -0.7% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $-19,962 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 67 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,046 |
| FY2025 | $229,599 |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $758,438 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 5 | $563,428 |
| 7510 | Office Supplies | 19 | $492,085 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $178,544 |
| 7520 | Office Devices and Accessories | 6 | $125,694 |
| 5410 | Prefabricated and Portable Buildings | 1 | $98,207 |
| 1090 | Assemblies Interchangeable Between Weapons in Two or More Classes | 2 | $86,254 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $84,283 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0226 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 339940 | ON THE RIGHT TRACK OTRT PRIVACY CURTAINS OR EQUIVALENT WITH INSTALLATION | $667,783 | $667,783 | January 1, 2026 | March 31, 2026 | Blythe, CA | usaspending.gov |
| 36C24826F0257 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | FLOOR CARE EQUIPMENT | $375,503 | $375,503 | September 14, 2026 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25925F0570 | SAITECH INC | Department of Veterans Affairs | Delivery Order | 339940 | HEADSETS | $178,544 | $178,544 | September 3, 2025 | September 17, 2025 | Fremont, CA | usaspending.gov |
| 36C77024P0142 | ALPHAVETS, INC | Department of Veterans Affairs | Purchase Order | 339940 | SUPPLY - SHARP OEM PRINTER RIBBON (SH120610100) FOR CHARLESTON CMOP | $145,440 | $145,440 | January 30, 2024 | January 31, 2025 | York, SC | usaspending.gov |
| 36C77026F0061 | ASE DIRECT, INC. | Department of Veterans Affairs | Delivery Order | 339940 | TONER, FUSER, IMAGING KITS | $128,507 | $128,507 | September 3, 2026 | February 15, 2027 | Brentwood, TN | usaspending.gov |
| 36C25723F0011 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | DESKTOP DELIVERY SERVICE | $124,772 | $824,772 | November 15, 2022 | November 14, 2023 | Temple, TX | usaspending.gov |
| 36C26224P1128 | DEFENSE VENTURE HOLDINGS, LLC | Department of Veterans Affairs | Purchase Order | 339940 | MAGNETIC WHITEBOARDS | $104,074 | $104,074 | April 10, 2024 | May 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C26226F0371 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | LACTATION PODS | $98,207 | $98,207 | August 12, 2026 | October 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24825P0953 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | Purchase Order | 339940 | 5-YR THUNDERCAT CANON PRINTERS SERVICE | $77,318 | $77,318 | March 31, 2025 | March 30, 2030 | Miami, FL | usaspending.gov |
| 36C25026F0611 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | FLOOR SCRUBBERS | $66,675 | $66,675 | July 22, 2026 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24124N1391 | VETERANS BUSINESS SUPPLY INC | Department of Veterans Affairs | Delivery Order | 339940 | STREAMLIGHT TLR-1 LED | $62,952 | $62,952 | September 19, 2024 | December 31, 2024 | Stoneham, MA | usaspending.gov |
| 36C24925P0621 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 339940 | ANCILLARY ITEMS | $59,970 | $59,970 | June 27, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25526F0066 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | BATTERY OPERATED NILFISK SC351 MICRO FLOOR SCRUBBERS FOR COLUMIA VA MC. | $58,047 | $58,047 | July 14, 2026 | October 13, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24624P1828 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 339940 | COLORWAVE PRINTER | $49,381 | $49,381 | September 17, 2024 | October 10, 2024 | Mcclellan, CA | usaspending.gov |
| 36C26126F0313 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | FLOOR MAINTENANCE EQUIPMENT | $43,638 | $43,638 | July 24, 2026 | October 24, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24424F0088 | ASE DIRECT, INC. | Department of Veterans Affairs | Delivery Order | 339940 | NEUROLOGY DEPARTMENT EXAM TABLES | $41,514 | $41,514 | November 29, 2023 | December 28, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C26224P0713 | ALVAREZ LLC | Department of Veterans Affairs | Purchase Order | 339940 | VOCERA 3000N COMMUNICATOR ACCESSORIES | $37,793 | $37,793 | February 6, 2024 | March 31, 2024 | Leesburg, VA | usaspending.gov |
| 36C24725P1115 | CONTRACT MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 339940 | DATA CARD SCANNER | $37,400 | $37,400 | September 1, 2025 | August 31, 2026 | Decatur, GA | usaspending.gov |
| 36C24224N0602 | VETERANS BUSINESS SUPPLY INC | Department of Veterans Affairs | Delivery Order | 339940 | 840 CASES OF PRINTER PAPER | $37,296 | $37,296 | September 25, 2024 | January 31, 2025 | Stoneham, MA | usaspending.gov |
| 36C10X24F0102 | BAHFED CORP | Department of Veterans Affairs | Delivery Order | 339940 | CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING | $34,503 | $34,503 | September 24, 2024 | September 23, 2027 | Hines, IL | usaspending.gov |
| 36C24524P0235 | DEFENSE VENTURE HOLDINGS, LLC | Department of Veterans Affairs | Purchase Order | 339940 | EMERGENCY SUPPLIES FOR THE VA PERRY POINT MEDICAL CENTER. ITEMS BEING PURCHASED ARE HEADLAMPS, OXYGEN CYLINDER BAGS AND WHITEBOARDS. | $29,204 | $29,204 | January 4, 2024 | February 23, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24624P2034 | AUTOMATION AIDS INC | Department of Veterans Affairs | Purchase Order | 339940 | DRY ERASE | $28,434 | $28,434 | September 26, 2024 | October 31, 2024 | Richmond, VA | usaspending.gov |
| 36C26326F0094 | GOVERNMENT OFFICE TECHNOLOGIES INC | Department of Veterans Affairs | Delivery Order | 339940 | STRYKER EVACUATION CHAIRS | $27,430 | $27,430 | July 2, 2026 | August 31, 2026 | Fargo, ND | usaspending.gov |
| 36C24626F0134 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 339940 | PORTABLE LACTATION POD | $27,177 | $27,177 | June 29, 2026 | November 2, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25622F0236 | AUTOMATION AIDS INC | Department of Veterans Affairs | Delivery Order | 339940 | LEGAL AND LETTER COPY PAPAER | $26,524 | $422,980 | September 1, 2022 | June 13, 2025 | Indianapolis, IN | 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.