Data / Federal awards / NAICS 423420 / Department of State
Department of State contracts under NAICS 423420 Office Equipment Merchant Wholesalers: $1.2 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.2 million under NAICS 423420, Office Equipment Merchant Wholesalers, across 86 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($559,027), DELTA BRIDGE, INC. ($80,500), DATA SECURITY, INC ($63,685).
The request: Every federal contract awarded by Department of State under NAICS 423420, 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 State
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Contract awards
- 86
- Obligated
- $1.2 million
- Named recipients
- 30
- Small business share of obligations
- 1%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 45 | $559,027 | 45.6% |
| DELTA BRIDGE, INC. | Other Than Small Business | 1 | $80,500 | 6.6% |
| DATA SECURITY, INC | Other Than Small Business | 1 | $63,685 | 5.2% |
| P&C TECNOLOGIA Y SUMINISTROS SAS | Other Than Small Business | 1 | $54,254 | 4.4% |
| IDS DE CENTROAMERICA SA DE CV | Other Than Small Business | 1 | $44,192 | 3.6% |
| JTF BUSINESS SYSTEMS CORPORATION | Other Than Small Business | 1 | $32,865 | 2.7% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 2 | $27,827 | 2.3% |
| 4IMPRINT INC | Other Than Small Business | 1 | $22,399 | 1.8% |
| GRUPO SORIANO LOPEZ, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Other Than Small Business | 1 | $21,255 | 1.7% |
| PHARON 68CC | Other Than Small Business | 1 | $20,453 | 1.7% |
| EPROMOS PROMOTIONAL PRODUCTS LLC | Other Than Small Business | 1 | $19,092 | 1.6% |
| EAGLE FLAG PRODUCTS INC | Other Than Small Business | 1 | $19,060 | 1.6% |
| MORSE WATCHMANS, INC | Other Than Small Business | 1 | $16,849 | 1.4% |
| BRAINSTORM, INC. | Small Business | 1 | $14,373 | 1.2% |
| UNIVERSAL ALLIANCE SERVICES PTE. LTD. | Other Than Small Business | 1 | $12,850 | 1.0% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,365 | 1.0% |
| BOGUCKI ENTERPRISES LLC | Other Than Small Business | 1 | $12,335 | 1.0% |
| SUPPLIES NOW INC | Other Than Small Business | 1 | $11,723 | 1.0% |
| SECURITY ENGINEERED MACHINERY CO., INC. | Other Than Small Business | 1 | $11,286 | 0.9% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $10,853 | 0.9% |
| QUESTYME USA INC | Other Than Small Business | 1 | $10,280 | 0.8% |
| STRICTLY TECHNOLOGY, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| BURHANI ENTERPRISES INC | Other Than Small Business | 1 | $0 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BCS USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| PARAGON MICRO INC | Other Than Small Business | 1 | $0 | 0.0% |
| JOGRA TECH LIMITED | Other Than Small Business | 1 | $-3,633 | -0.3% |
| FOCUS CAMERA LLC | Other Than Small Business | 1 | $-4,188 | -0.3% |
| CDW GOVERNMENT LLC | Small Business | 4 | $-43,155 | -3.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 85 | $1.2 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $14,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $748,262 |
| FY2025 | $445,822 |
| FY2026 | $31,986 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7520 | Office Devices and Accessories | 30 | $325,654 |
| 7490 | Miscellaneous Office Machines | 7 | $184,594 |
| 7510 | Office Supplies | 11 | $142,021 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $124,507 |
| R499 | Support- Professional: Other | 1 | $54,254 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $47,032 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 1 | $36,080 |
| 7320 | Kitchen Equipment and Appliances | 1 | $29,756 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2024P0970 | DELTA BRIDGE, INC. | Department of State | Purchase Order | 423420 | STARSHIELD TERMINAL PLUS 12 MONTHS OF SERVICE | $80,500 | $80,500 | September 22, 2024 | October 3, 2024 | Alexandria, VA | usaspending.gov |
| 19ES6025P0901 | DATA SECURITY, INC | Department of State | Purchase Order | 423420 | OFFICE EQUIPMENT | $63,685 | $63,685 | September 19, 2025 | October 26, 2025 | Lincoln, NE | usaspending.gov |
| 19C02024P1534 | P&C TECNOLOGIA Y SUMINISTROS SAS | Department of State | Purchase Order | 423420 | DHS HSI TCIU EQUIPMENT 2024 | $54,254 | $54,254 | September 27, 2024 | September 30, 2024 | Colombia | usaspending.gov |
| 19PP5025P0426 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | PR15409511 POM MGT GYM EQUIPMENT | $47,032 | $47,032 | June 16, 2025 | July 13, 2025 | Australia | usaspending.gov |
| 19ES6024P1142 | IDS DE CENTROAMERICA SA DE CV | Department of State | Purchase Order | 423420 | OFFICE MACHINE | $44,192 | $44,192 | September 9, 2024 | October 30, 2024 | El Salvador | usaspending.gov |
| 19KE5024P1477 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | FOJ: CATERING SERVICES | $36,080 | $36,080 | June 4, 2024 | June 5, 2024 | Kenya | usaspending.gov |
| 19CE2024P0768 | JTF BUSINESS SYSTEMS CORPORATION | Department of State | Purchase Order | 423420 | USAID_TONER (2024 Q3 IT EQ. PURCHASE) | $32,865 | $32,865 | July 15, 2024 | July 10, 2024 | Springfield, VA | usaspending.gov |
| 19BC4025P1152 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | KEY WATCHER FOR MOTOR POOL AND HOUSING | $30,329 | $30,329 | September 17, 2025 | October 30, 2025 | Botswana | usaspending.gov |
| 19EC7525P0269 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | 1901.0-APPLIANCES FOR FAP RESIDENCES | $29,756 | $29,756 | January 23, 2025 | January 31, 2025 | Ecuador | usaspending.gov |
| 19UG5025F0346 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 423420 | TASK ORDER FOR PREVENTIVE MAINTENANCE OF GENERATOR AT SPX | $24,868 | $24,868 | September 29, 2025 | February 1, 2027 | Uganda | usaspending.gov |
| 19N10224P1707 | 4IMPRINT INC | Department of State | Purchase Order | 423420 | GRATUITY ITEMS | $22,399 | $22,399 | September 24, 2024 | October 31, 2024 | Oshkosh, WI | usaspending.gov |
| 19ES6024P0778 | GRUPO SORIANO LOPEZ, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Department of State | Purchase Order | 423420 | CELLPHONES | $21,255 | $21,255 | July 16, 2024 | August 5, 2024 | El Salvador | usaspending.gov |
| 191S4025P0133 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | MAINTENANCE SERVICE FOR X-RAY MACHINE | $20,578 | $20,578 | January 8, 2025 | January 31, 2025 | Israel | usaspending.gov |
| 19SF7522P0606 | PHARON 68CC | Department of State | Purchase Order | 423420 | CDC - PRINTER/COPIER SOLUTION FOR CDC SA | $20,453 | $56,806 | June 2, 2022 | September 13, 2024 | South Africa | usaspending.gov |
| 19RW6024P1358 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | CELL PHONES FOR CONSULAR | $19,693 | $19,693 | September 25, 2024 | October 11, 2024 | Rwanda | usaspending.gov |
| 19N10225P1236 | EPROMOS PROMOTIONAL PRODUCTS LLC | Department of State | Purchase Order | 423420 | OFFICE SUPPLIES | $19,092 | $19,092 | September 18, 2025 | October 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 19WA8025P0722 | EAGLE FLAG PRODUCTS INC | Department of State | Purchase Order | 423420 | OFFICIAL INDOOR FLAG-SETS. | $19,060 | $19,060 | September 3, 2025 | October 2, 2025 | Namibia | usaspending.gov |
| 19SW8025P0845 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | GATE REPLACEMENTS | $18,128 | $18,128 | September 24, 2025 | November 29, 2025 | Sweden | usaspending.gov |
| 19BR8224K0190 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | MOBILE DEVICES | $17,257 | $17,257 | September 19, 2024 | September 19, 2024 | Brazil | usaspending.gov |
| 19UG5024P1047 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | UPSS | $16,945 | $16,945 | September 26, 2024 | September 29, 2024 | Uganda | usaspending.gov |
| 19QA1024P0276 | MORSE WATCHMANS, INC | Department of State | Purchase Order | 423420 | KEYWATCHER TOUCH FOR WAREHOUSE AND CHANCERY KEYS | $16,849 | $16,849 | February 27, 2024 | April 14, 2024 | Qatar | usaspending.gov |
| 19GH1025P0168 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | FM-NEC RO MATERIALS PARTS(FWP#382) | $16,714 | $16,714 | December 4, 2024 | December 20, 2024 | Ghana | usaspending.gov |
| 19UG5024P0493 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | SUPPLY AND INSTALLATION OF CLOSED-CIRCUIT TELEVISION (CCTV) SYSTEM AT PLOT 2 RIDGEWAY AS PER ATTACHED SOW AND QUOTATION DATED FEBRUARY 28, 2 | $16,477 | $16,477 | March 5, 2024 | March 29, 2024 | Uganda | usaspending.gov |
| 19BR2525P1372 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | BSB|HSI - OFFICE SUPPLIES (EQUIPMENT AND DEVICES) | $14,982 | $14,982 | September 23, 2025 | October 3, 2025 | San Marcos, CA | usaspending.gov |
| 19C18024P0757 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423420 | MONITORS | $14,660 | $14,660 | May 28, 2024 | June 7, 2024 | Chile | 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.