Data / Federal awards / NAICS 339940 / General Services Administration
General Services Administration contracts under NAICS 339940 Office Supplies (except Paper) Manufacturing: $404.3 million to 151 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $404.3 million under NAICS 339940, Office Supplies (except Paper) Manufacturing, across 333,917 contract awards to 151 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($298.6 million), NOBLE SUPPLY & LOGISTICS, LLC ($46.7 million), MBA OFFICE SUPPLY, INC. ($10.9 million).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Contract awards
- 333,917
- Obligated
- $404.3 million
- Named recipients
- 151
- Small business share of obligations
- 26%
- Full and open competition share
- 93%
- Set aside share
- 0%
- Latest action
- 2026-10-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LC INDUSTRIES INC | Other Than Small Business | 90,958 | $298.6 million | 73.9% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 108,644 | $46.7 million | 11.6% |
| MBA OFFICE SUPPLY, INC. | Small Business | 44,378 | $10.9 million | 2.7% |
| TAPESOUTH INC | Small Business | 12,775 | $10.2 million | 2.5% |
| SUPPLIES NOW INC | Small Business | 8,730 | $9.2 million | 2.3% |
| RITE-KEM, INC. | Small Business | 17,047 | $6.8 million | 1.7% |
| BZ DEFENSE LLC | Small Business | 34 | $2.9 million | 0.7% |
| TERA CONSULTING INC. | Small Business | 1,958 | $2.6 million | 0.6% |
| HURON APPLIED SCIENCES, LLC | Small Business | 13,082 | $2.5 million | 0.6% |
| 3 STAR PAPERS LTD | Small Business | 4,111 | $1.6 million | 0.4% |
| CAPITAL SHREDDER CORP | Small Business | 175 | $1.4 million | 0.4% |
| PREMIER & COMPANIES, INC. | Small Business | 5,717 | $1.1 million | 0.3% |
| AMERICAN PACKAGING I, INC. | Small Business | 3,874 | $1.1 million | 0.3% |
| VALLEY INDUSTRIAL PRODUCTS INC | Small Business | 4,537 | $1.1 million | 0.3% |
| AUTOMATION AIDS INC | Small Business | 1,820 | $1 million | 0.3% |
| NEW CENTURY IMAGING, INC. | Small Business | 4,237 | $928,184 | 0.2% |
| BURHANI ENTERPRISES INC | Small Business | 551 | $565,200 | 0.1% |
| DAHLE NORTH AMERICA INC | Small Business | 107 | $541,113 | 0.1% |
| ODP BUSINESS SOLUTIONS, LLC | Other Than Small Business | 1,662 | $475,033 | 0.1% |
| ACCESS PRODUCTS INC | Small Business | 1,192 | $436,417 | 0.1% |
| PACIFIC INK, INC. | Small Business | 440 | $404,354 | 0.1% |
| MARATHON WATCH COMPANY LTD | Small Business | 458 | $395,022 | 0.1% |
| NATIONAL LAMINATING, INC | Small Business | 1,777 | $346,205 | 0.1% |
| ADDEV VMS INC | Small Business | 304 | $282,345 | 0.1% |
| THE OFFICE GROUP INC | Small Business | 112 | $237,937 | 0.1% |
| BAHFED CORP | Small Business | 243 | $237,673 | 0.1% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 537 | $184,992 | 0.0% |
| CARTRIDGE SAVERS INC | Small Business | 104 | $157,901 | 0.0% |
| WEST COAST BUSINESS PRODUCTS, INC. | Small Business | 470 | $154,515 | 0.0% |
| HARDWARENOW LLC | Small Business | 1,104 | $137,845 | 0.0% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 693 | $129,637 | 0.0% |
| THE OFFICE PAL NJ LLC | Small Business | 12 | $97,666 | 0.0% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 47 | $89,950 | 0.0% |
| TONERQUEST INC. | Small Business | 91 | $64,057 | 0.0% |
| XY-SYSTEMS, INC. | Small Business | 19 | $61,283 | 0.0% |
| MONO MACHINES LLC | Small Business | 198 | $54,328 | 0.0% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 1 | $51,662 | 0.0% |
| STAG ENTERPRISE, INC. | Small Business | 248 | $45,783 | 0.0% |
| HORIZON OFFICE SUPPLY LLC | Small Business | 36 | $40,194 | 0.0% |
| VETERANS BUSINESS SUPPLY INC | Small Business | 15 | $31,430 | 0.0% |
| WECSYS LLC | Small Business | 30 | $26,871 | 0.0% |
| UNDER ONE ROOF SOLUTIONS LLC | Small Business | 68 | $24,341 | 0.0% |
| TSRC, INC. | Small Business | 13 | $23,069 | 0.0% |
| GOVERNMENT OFFICE TECHNOLOGIES INC | Small Business | 77 | $22,187 | 0.0% |
| FORMAX LLC | Small Business | 4 | $19,933 | 0.0% |
| BOTACH INC. | Small Business | 7 | $18,611 | 0.0% |
| QUALITY CIRCLE PRODUCTS LLC | Small Business | 610 | $15,646 | 0.0% |
| BLUE DELTA TECHNOLOGIES, LLC | Small Business | 4 | $15,408 | 0.0% |
| SUPPLY-SAVER CORPORATION | Small Business | 20 | $13,481 | 0.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 12 | $11,241 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 333,913 | $404.2 million |
| Public Buildings Service | 4 | $92,877 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166 million |
| FY2025 | $116.7 million |
| FY2026 | $121.6 million |
| FY2027 | $84,805 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 91,053 | $298.8 million |
| 7510 | Office Supplies | 236,595 | $100.8 million |
| 2310 | Passenger Motor Vehicles | 5 | $2.6 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 3,195 | $866,707 |
| 8405 | Outerwear, Men's | 1,078 | $565,810 |
| 8540 | Toiletry Paper Products | 606 | $193,254 |
| 8105 | Bags and Sacks | 70 | $95,667 |
| 7490 | Miscellaneous Office Machines | 53 | $72,880 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC24F506U | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | VENEER FULL SIZE HEADBOARD | $3,536,164 | $3,536,164 | May 6, 2024 | May 13, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1Y4L | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $2,658,047 | $2,658,047 | January 10, 2024 | August 9, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F33GZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $2,567,345 | $2,567,345 | February 22, 2024 | February 29, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5YEZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,320,392 | $2,320,392 | June 10, 2024 | June 17, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F0LN2 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $2,284,313 | $2,284,313 | November 5, 2023 | November 12, 2023 | Durham, NC | usaspending.gov |
| 47QSCC24F5MR9 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5MQH | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5MQS | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F5YHS | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $2,057,347 | $2,057,347 | June 10, 2024 | June 17, 2024 | Durham, NC | usaspending.gov |
| 47QSCC25F7VKT | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | WORKSTATION STACKABLE 6 TYPICAL; 10'4" X | $2,011,103 | $2,011,103 | August 19, 2025 | August 26, 2025 | Durham, NC | usaspending.gov |
| 47QSCC24F1NX2 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $1,937,721 | $1,937,721 | December 25, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1NWX | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $1,937,721 | $1,937,721 | December 25, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1NWZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWIN XL SINGLE/BUNKABLE BED | $1,900,616 | $1,900,616 | December 25, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSCC25F8VFH | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | WORKSTATION STACKABLE 4 TYPICAL; 12'5" X | $1,829,100 | $1,829,100 | September 12, 2025 | September 19, 2025 | Durham, NC | usaspending.gov |
| 47QSCC24F68AS | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | TWO DRAWER STACKABLE UNDERBED STORAGE UN | $1,579,051 | $1,579,051 | June 21, 2024 | June 28, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1ND7 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | VENEER FULL SIZE HEADBOARD | $1,497,639 | $1,497,639 | December 22, 2023 | December 29, 2023 | Durham, NC | usaspending.gov |
| 47QSCC24F5MQP | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/ | $1,219,168 | $1,219,168 | May 29, 2024 | June 5, 2024 | Durham, NC | usaspending.gov |
| 47QSCC25F0LNE | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL, | $1,218,131 | $1,218,131 | November 6, 2024 | November 13, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F1NCW | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | VENEER FULL SIZE HEADBOARD | $1,195,301 | $1,195,301 | December 22, 2023 | December 29, 2023 | Durham, NC | usaspending.gov |
| 47QSCC24F7EY7 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL, | $1,194,577 | $1,194,577 | August 1, 2024 | August 8, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F6101 | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | STEEL BED WITH STORAGE | $1,175,299 | $1,175,299 | June 12, 2024 | June 19, 2024 | Durham, NC | usaspending.gov |
| 47QSCC24F610B | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | STEEL BED WITH STORAGE | $1,175,299 | $1,175,299 | June 12, 2024 | June 19, 2024 | Durham, NC | usaspending.gov |
| 47QSCC26F763F | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | WORKSTATION STACKABLE 6 TYPICAL; 4'5" X | $1,169,086 | $1,169,086 | September 23, 2026 | September 30, 2026 | Durham, NC | usaspending.gov |
| 47QSWC26F0093 | BZ DEFENSE LLC | General Services Administration | BPA Call | 339940 | DELIVERY ORDER 0004 FOR 5EA CHEVY SUBURBANS | $1,147,372 | $1,147,372 | May 13, 2026 | February 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 47QSCC25F32DT | LC INDUSTRIES INC | General Services Administration | BPA Call | 339940 | DINING CHAIR UPHOLSTERED SEAT | $1,145,194 | $1,145,194 | February 26, 2025 | March 5, 2025 | Durham, NC | 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.