Data / Federal awards / NAICS 339944 / Department of Defense
Department of Defense contracts under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing: $7.4 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.4 million under NAICS 339944, Carbon Paper and Inked Ribbon Manufacturing, across 702 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are DATA SECURITY, INC ($4.9 million), JLWS ENTERPRISES INC ($739,481), MIDWEST OFFICE FURNITURE, INC ($311,252).
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- Agency
- Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Contract awards
- 702
- Obligated
- $7.4 million
- Named recipients
- 31
- Small business share of obligations
- 99%
- Full and open competition share
- 100%
- Set aside share
- 33%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DATA SECURITY, INC | Small Business | 86 | $4.9 million | 66.3% |
| JLWS ENTERPRISES INC | Small Business | 281 | $739,481 | 10.0% |
| MIDWEST OFFICE FURNITURE, INC | Small Business | 1 | $311,252 | 4.2% |
| PROSOURCE PACKAGING INC | Small Business | 10 | $256,751 | 3.5% |
| BRG PRECISION PRODUCTS INC | Small Business | 19 | $212,825 | 2.9% |
| FORMAX LLC | Small Business | 4 | $141,137 | 1.9% |
| TSRC, INC. | Small Business | 1 | $138,301 | 1.9% |
| PREMIER BUSINESS PRODUCTS INC. | Small Business | 24 | $123,023 | 1.7% |
| DISCOVER GROUP INC | Small Business | 13 | $108,355 | 1.5% |
| SUPPLIES NOW INC | Small Business | 45 | $94,409 | 1.3% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 2 | $54,031 | 0.7% |
| REPLENISH INK INC. | Small Business | 12 | $44,054 | 0.6% |
| DREAM RANCH LLC | Small Business | 36 | $43,193 | 0.6% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 37 | $25,570 | 0.3% |
| DAHLE NORTH AMERICA INC | Small Business | 1 | $24,460 | 0.3% |
| DIGITAL DOLPHIN PRODUCTS, LLC | Small Business | 1 | $23,141 | 0.3% |
| HALL & ASSOCIATES COMPUTING INC. | Small Business | 1 | $15,513 | 0.2% |
| PRECISION DATA HOLDINGS, LLC | Small Business | 10 | $11,917 | 0.2% |
| B & D SUPPLIES, INC. | Small Business | 15 | $7,742 | 0.1% |
| DIVINE IMAGING INC. | Small Business | 2 | $7,602 | 0.1% |
| WATS INTERNATIONAL INC | Small Business | 20 | $6,873 | 0.1% |
| CITY COMPUTER & SUPPLIES, INC. | Small Business | 1 | $4,590 | 0.1% |
| APPLIED MAGNETICS LABORATORY, INC | Small Business | 1 | $3,977 | 0.1% |
| INTERIOR FACILITIES DESIGN, LLC | Small Business | 9 | $3,848 | 0.1% |
| THE OFFICE GROUP INC | Small Business | 14 | $1,550 | 0.0% |
| FEDERAL ACQUISITION CENTER, INC. | Small Business | 3 | $806 | 0.0% |
| 3 STAR PAPERS LTD | Small Business | 1 | $605 | 0.0% |
| LIBERTY DATA PRODUCTS INC | Small Business | 1 | $127 | 0.0% |
| INK DOG, LLC | Small Business | 1 | $106 | 0.0% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 1 | $-129 | -0.0% |
| SECURITY ENGINEERED MACHINERY CO., INC. | Small Business | 3 | $-65,339 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 82 | $3.2 million |
| Department of the Navy | 476 | $1.9 million |
| Department of the Army | 79 | $1.2 million |
| Defense Logistics Agency | 22 | $850,669 |
| U.S. Special Operations Command | 3 | $72,307 |
| Defense Health Agency | 9 | $62,847 |
| Defense Information Systems Agency | 1 | $57,870 |
| Missile Defense Agency | 5 | $11,031 |
| Defense Commissary Agency | 9 | $3,054 |
| Defense Contract Management Agency | 14 | $2,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $2.5 million |
| FY2026 | $503,948 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7490 | Miscellaneous Office Machines | 41 | $2 million |
| 7520 | Office Devices and Accessories | 94 | $1.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $790,905 |
| 7510 | Office Supplies | 290 | $594,572 |
| 7110 | Office Furniture | 31 | $466,218 |
| 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 | 6 | $241,268 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| M6261325F0010 | DISCOVER GROUP INC | Department of Defense | Delivery Order | 339944 | BUSINESS TELEPHONE | $72,280 | $72,280 | August 21, 2025 | September 4, 2025 | Brooklyn, NY | usaspending.gov |
| W50S8024F9017 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | HARD DRIVE DESTROYER FOR 202 ISRG | $66,859 | $66,859 | July 11, 2024 | July 11, 2024 | Buzzards Bay, MA | usaspending.gov |
| M6700125F1039 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | MEDIA DISINTEGRATOR | $66,628 | $66,628 | March 5, 2025 | May 6, 2025 | Cherry Point, NC | usaspending.gov |
| FA667524F0009 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR BOX 29. AWARD OF CONTRACT: REFERENCE QUOTE #: Q001398 AND PRICING VERIFICATION EMAIL 26 AUG OFFER D | $64,688 | $64,688 | August 29, 2024 | November 27, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| FA301624F0485 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | TO BE COMPLIANT WITH DOD AND THE NSA REGULATION, AFIMSC NEEDS TO PURCHASE A SOLID STATE MEDIA DISINTEGRATOR. DSI QUOTE: Q002273 DATED 18 SEP | $64,558 | $64,558 | September 26, 2024 | December 13, 2024 | Randolph Afb, TX | usaspending.gov |
| FA570326F0006 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | DEGAUSSER FOR 386 ECS | $64,558 | $64,558 | November 28, 2025 | December 31, 2025 | Lincoln, NE | usaspending.gov |
| W50S9724FA034 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | SSMD-2MM DISINTEGRATOR 200-240V, 1 PHASE | $64,558 | $64,558 | September 17, 2024 | January 20, 2025 | Lincoln, NE | usaspending.gov |
| W912HZ24F0293 | DATA SECURITY, INC | Department of Defense | Delivery Order | 339944 | SHREDDER SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR 200-240V | $64,558 | $64,558 | July 25, 2024 | November 30, 2024 | Vicksburg, MS | 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.