Data / Federal awards / NAICS 339944
NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing: $32.1 million in federal contracts to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $32.1 million under NAICS 339944, Carbon Paper and Inked Ribbon Manufacturing, across 14,105 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLIES NOW INC ($19.5 million), DATA SECURITY, INC ($5.3 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($2.4 million). General Services Administration is the largest buyer with $21.1 million.
The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Contract awards
- 14,105
- Obligated
- $32.1 million
- Named recipients
- 52
- Buying agencies
- 17
- Small business share of obligations
- 93%
- Full and open competition share
- 100%
- Set aside share
- 9%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUPPLIES NOW INC | Small Business | 12,154 | $19.5 million | 60.6% |
| DATA SECURITY, INC | Small Business | 95 | $5.3 million | 16.4% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 5 | $2.4 million | 7.3% |
| JLWS ENTERPRISES INC | Small Business | 548 | $1.3 million | 4.0% |
| 3 STAR PAPERS LTD | Small Business | 369 | $588,074 | 1.8% |
| BRG PRECISION PRODUCTS INC | Small Business | 41 | $492,328 | 1.5% |
| TAPESOUTH INC | Small Business | 232 | $454,604 | 1.4% |
| PROSOURCE PACKAGING INC | Small Business | 27 | $403,038 | 1.3% |
| MIDWEST OFFICE FURNITURE, INC | Small Business | 18 | $311,252 | 1.0% |
| FORMAX LLC | Small Business | 9 | $195,140 | 0.6% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 64 | $180,492 | 0.6% |
| DISCOVER GROUP INC | Small Business | 23 | $109,450 | 0.3% |
| DREAM RANCH LLC | Small Business | 105 | $100,408 | 0.3% |
| ZEE TECHNOLOGIES INC | Small Business | 4 | $85,256 | 0.3% |
| REPLENISH INK INC. | Small Business | 24 | $48,394 | 0.2% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 65 | $45,358 | 0.1% |
| DAHLE NORTH AMERICA INC | Small Business | 1 | $24,460 | 0.1% |
| DIGITAL DOLPHIN PRODUCTS, LLC | Small Business | 2 | $23,141 | 0.1% |
| HALL & ASSOCIATES COMPUTING INC. | Small Business | 3 | $15,513 | 0.0% |
| PRECISION DATA HOLDINGS, LLC | Small Business | 16 | $12,635 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 1 | $8,827 | 0.0% |
| DIVINE IMAGING INC. | Small Business | 2 | $7,602 | 0.0% |
| WATS INTERNATIONAL INC | Small Business | 26 | $5,568 | 0.0% |
| CITY COMPUTER & SUPPLIES, INC. | Small Business | 2 | $4,590 | 0.0% |
| B & D SUPPLIES, INC. | Small Business | 27 | $4,510 | 0.0% |
| APPLIED MAGNETICS LABORATORY, INC | Small Business | 2 | $3,977 | 0.0% |
| INTERIOR FACILITIES DESIGN, LLC | Small Business | 15 | $3,857 | 0.0% |
| FEDERAL ACQUISITION CENTER, INC. | Small Business | 7 | $552 | 0.0% |
| GEM LASER EXPRESS INC | Small Business | 4 | $0 | 0.0% |
| MDM OFFICE SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 2 | $0 | 0.0% |
| SUPERIOR SALES CATALOGUE CO., INC. | Small Business | 1 | $0 | 0.0% |
| RITA'S TAPE MEDIA LLC | Small Business | 1 | $0 | 0.0% |
| LUCILLE MAUD CORP | Small Business | 1 | $-143 | -0.0% |
| ARROW TEK INC | Small Business | 4 | $-192 | -0.0% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 3 | $-212 | -0.0% |
| HERITAGE PAPER COMPANY INC | Small Business | 1 | $-218 | -0.0% |
| EZ PRINT SUPPLIES LLC | Small Business | 3 | $-293 | -0.0% |
| GLOBAL SUPPLY CENTER | Small Business | 5 | $-764 | -0.0% |
| THE OFFICE GROUP INC | Small Business | 15 | $-894 | -0.0% |
| VIP OFFICE FURNITURE AND SUPPLY, INC. | Small Business | 2 | $-1,044 | -0.0% |
| TSRC, INC. | Small Business | 18 | $-1,100 | -0.0% |
| LIBERTY DATA PRODUCTS INC | Small Business | 13 | $-1,496 | -0.0% |
| LASER RE-NU INTERNATIONAL, INC. | Small Business | 6 | $-1,662 | -0.0% |
| JACOBS GARDNER SUPPLY CO INC | Small Business | 1 | $-1,900 | -0.0% |
| INK DOG, LLC | Small Business | 15 | $-2,209 | -0.0% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $-13,377 | -0.0% |
| OFFICE XPRESS, INC. | Small Business | 1 | $-20,082 | -0.1% |
| BERGAMO GROUP BUSINESS SOLUTIONS | Small Business | 20 | $-31,479 | -0.1% |
| AMERISYS, INC. | Small Business | 3 | $-33,200 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 13,275 | $21.1 million | SUPPLIES NOW INC |
| Department of Defense | 702 | $7.4 million | DATA SECURITY, INC |
| Department of Agriculture | 5 | $2.6 million | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| National Archives and Records Administration | 20 | $592,629 | DATA SECURITY, INC |
| Department of Homeland Security | 15 | $278,729 | DATA SECURITY, INC |
| Department of Justice | 38 | $269,146 | JLWS ENTERPRISES INC |
| Department of Veterans Affairs | 9 | $240,725 | JLWS ENTERPRISES INC |
| Environmental Protection Agency | 2 | $110,593 | DATA SECURITY, INC |
| Department of Health and Human Services | 16 | $80,753 | ZEE TECHNOLOGIES INC |
| Social Security Administration | 1 | $36,471 | DREAM RANCH LLC |
| Export-Import Bank of the United States | 1 | $8,038 | UNITED OFFICE SOLUTIONS INC |
| Department of the Treasury | 3 | $1,015 | JLWS ENTERPRISES INC |
| Court Services and Offender Supervision Agency | 1 | $-0 | TSRC, INC. |
| Department of Transportation | 2 | $-8 | UNITED OFFICE SOLUTIONS INC |
| Department of State | 7 | $-21,465 | JLWS ENTERPRISES INC |
| Federal Communications Commission | 4 | $-33,200 | FORMAX LLC |
| Department of Commerce | 4 | $-427,131 | FORMAX LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $13.9 million |
| FY2026 | $949,922 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 13,290 | $24 million |
| 7490 | Miscellaneous Office Machines | 49 | $2.3 million |
| 7520 | Office Devices and Accessories | 97 | $1.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $790,905 |
| 7530 | Stationery and Record Forms | 327 | $587,197 |
| 7110 | Office Furniture | 34 | $544,252 |
| 9310 | Paper and Paperboard | 33 | $433,989 |
| 5810 | Communications Security Equipment and Components | 8 | $335,092 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 11 | $307,699 |
| 3695 | Miscellaneous Special Industry Machinery | 7 | $241,185 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12314424F0056 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Agriculture | Delivery Order | 339944 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF OPERATIONS (OO)/ MATERIAL MANAGEMENT SERVICE CENTER - MMS: DESKTOP OFFICE SUPPLIES | $2,298,331 | $2,298,331 | January 14, 2024 | January 13, 2025 | Winston Salem, NC | usaspending.gov |
| SP470124F0314 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | DEGAUSSERS, DESTRUCTION EQUIPMENT | $762,740 | $762,740 | September 18, 2024 | March 31, 2025 | Lincoln, NE | usaspending.gov |
| 47QSEA24F01ZA | SUPPLIES NOW INC | General Services Administration | BPA Call | 339944 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC P/N 78C0UKG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES ULTRA HIG | $388,384 | $388,384 | October 3, 2023 | October 10, 2023 | Dayton, OH | usaspending.gov |
| FA302025F0043 | MIDWEST OFFICE FURNITURE, INC | Department of Defense | Delivery Order | 339944 | 361 TRS PROPS FURNITURE AND CUBICLES | $311,252 | $311,252 | April 17, 2025 | September 22, 2025 | Sheppard Afb, TX | usaspending.gov |
| 12314423F0059 | TSRC, INC. | Department of Agriculture | BPA Call | 339944 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2023 TO DECEMBER 31, 2023 | $205,694 | $604,777 | January 6, 2023 | December 31, 2023 | Rockville, MD | usaspending.gov |
| FA663324FG013 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | DISINTEGRATES SOLID STATE MEDIA FOR SEVERAL LOCATIONS | $188,385 | $188,385 | August 18, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| N6426720F5037 | TSRC, INC. | Department of Defense | Delivery Order | 339944 | COPY/PRINTER PAPER | $138,301 | $219,204 | September 11, 2020 | September 10, 2025 | Springfield, VA | usaspending.gov |
| W9113M25F0009 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | 972-0001 | $127,790 | $127,790 | March 5, 2025 | April 10, 2025 | Huntsville, AL | usaspending.gov |
| 47QSSC26F0KNS | BRG PRECISION PRODUCTS INC | General Services Administration | Delivery Order | 339944 | QTY 16 BRG PRECISION PRODUCTS, INC. MTZF-P0812-B1-F5 $5,842.75 EACH QTY 5 BRG PRECISION PRODUCTS, INC. 6673O-P0812-B1-F5 $5,525.65 EACH TOTA | $121,112 | $121,112 | November 10, 2025 | December 10, 2025 | Derby, KS | usaspending.gov |
| N6874225F1417 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | SOLID STATE DISINTEGRATOR | $112,940 | $112,940 | September 29, 2025 | September 29, 2025 | Bremerton, WA | usaspending.gov |
| FA930124F0084 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | REMSEC REFRESH | $110,593 | $110,593 | May 3, 2024 | May 15, 2024 | Edwards, CA | usaspending.gov |
| FA301624F0357 | FORMAX LLC | Department of Defense | Delivery Order | 339944 | 2 INDUSTRIAL CONVEYER SHREDDERS WITH BALERS | $107,992 | $107,992 | August 28, 2024 | February 10, 2025 | San Antonio, TX | usaspending.gov |
| FA239624FB175 | PROSOURCE PACKAGING INC | Department of Defense | Delivery Order | 339944 | HIGH-SECURITY PAPER AND OPTICAL MEDIA SHREDDERS | $105,540 | $105,540 | June 17, 2024 | July 17, 2024 | Dayton, OH | usaspending.gov |
| 36C24825F0150 | JLWS ENTERPRISES INC | Department of Veterans Affairs | Delivery Order | 339944 | HEADSETS AND PRIVACY SCREENS | $97,000 | $97,000 | April 1, 2025 | April 10, 2025 | Norfolk, VA | usaspending.gov |
| 75H71124F80072 | ZEE TECHNOLOGIES INC | Department of Health and Human Services | Delivery Order | 339944 | SUPPORT SERVICES - STANDING ORDER FOR COPIER PAPER NSN 7530-01-562-3259. 80 BOXES TO BE DELIVERED NO LATER THAN THE 15TH OF EACH MONTH (FOR | $95,040 | $95,040 | February 29, 2024 | August 31, 2025 | Claremore, OK | usaspending.gov |
| FA301025F0006 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | DEGAUSSER/DESTRUCTION SYSTEM IAW SALIENT CHARACTERISTICS | $91,635 | $91,635 | January 6, 2025 | May 6, 2025 | Lincoln, NE | usaspending.gov |
| FA480024F0287 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | 967-0100: LM-1 DEGAUSSER, 120V / 60HZ | $90,999 | $90,999 | September 30, 2024 | December 31, 2024 | Hampton, VA | usaspending.gov |
| N0060425F4041 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | LM-1 DEGAUSSER AND DX-8 DESTRUCTION DEVICE TO CREATE A COMPLETE CLOSED-LOOP, ONE-TOUCH DEGAUSS AND DESTROY SYSTEM. | $90,995 | $90,995 | September 2, 2025 | January 24, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA481425F0157 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | DEGAUSSER SHREDDER AND SUPPORTING ITEMS IAW ATTACHMENT 1. QUOTE #Q006451. | $90,090 | $90,090 | September 12, 2025 | April 30, 2026 | Lincoln, NE | usaspending.gov |
| 70LGLY24FGLB00118 | DATA SECURITY, INC | Department of Homeland Security | Delivery Order | 339944 | DISINTEGRATOR AND SOLID STATE MEDIA CRACKER | $87,058 | $87,058 | September 10, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| FA251724F0114 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | THE CONTRACTOR SHALL PROVIDE ONE MEDIA DISINTEGRATOR, MEDIA DEGAUSSER, AND ACCESSORIES (MEDIA DESTROYERS). THE MEDIA DESTROYERS ARE ON AN EV | $79,548 | $79,548 | July 31, 2024 | December 4, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018924F0478 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | DESTRUCTION EQUIPMENT | $77,893 | $77,893 | August 2, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N6449826F0015 | JLWS ENTERPRISES INC | Department of Defense | Delivery Order | 339944 | FINISAR - SFP (MINI-GBIC) TRANSCEIVER 1000BASE-T SFP TRANSCEIVER, ROHS MFG#FCLF8522P2BTL | $74,265 | $74,265 | May 28, 2026 | July 7, 2026 | Norfolk, VA | usaspending.gov |
| N6264925FH077 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | ITCY SOLID STATE MEDIA DISINTEGRATOR | $73,313 | $73,313 | June 9, 2025 | July 9, 2025 | Santa Rita, GU | usaspending.gov |
| 47QSSC25FFC6E | SUPPLIES NOW INC | General Services Administration | BPA Call | 339944 | CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500 | $72,802 | $72,802 | September 18, 2025 | September 24, 2025 | Dayton, OH | 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.