Data / Federal awards / NAICS 424110
NAICS 424110 Printing and Writing Paper Merchant Wholesalers: $1.1 million in federal contracts to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.1 million under NAICS 424110, Printing and Writing Paper Merchant Wholesalers, across 125 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are SYDAR OF DC LLC ($351,965), MISCELLANEOUS FOREIGN AWARDEES ($195,526), SCARBOROUGH COMPANY, INC. ($183,833). Department of Justice is the largest buyer with $422,326.
The request: Every federal contract awarded under NAICS 424110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 424110 Printing and Writing Paper Merchant Wholesalers
- Contract awards
- 125
- Obligated
- $1.1 million
- Named recipients
- 33
- Buying agencies
- 13
- Small business share of obligations
- 64%
- Full and open competition share
- 5%
- Set aside share
- 17%
- Latest action
- 2026-08-31
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SYDAR OF DC LLC | Small Business | 3 | $351,965 | 32.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 51 | $195,526 | 17.8% |
| SCARBOROUGH COMPANY, INC. | Small Business | 15 | $183,833 | 16.7% |
| AIM MEDIA TEXAS OPERATING LLC | Small Business | 3 | $136,080 | 12.4% |
| DOCUMENT IMAGING DIMENSIONS INC. | Other Than Small Business | 1 | $50,132 | 4.6% |
| OM IT DISTRIBUTION LTD | Other Than Small Business | 1 | $36,800 | 3.3% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 2 | $25,558 | 2.3% |
| EH WALKER SUPPLY CO INC | Small Business | 1 | $25,355 | 2.3% |
| CENTRAL NATIONAL-GOTTESMAN INC | Small Business | 2 | $23,775 | 2.2% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 1 | $20,918 | 1.9% |
| TRI-STATE CAMERA EXCH. INC. | Other Than Small Business | 1 | $20,803 | 1.9% |
| BRC PRINTING LIMITED | Other Than Small Business | 2 | $19,298 | 1.8% |
| BAY REPROGRAPHIC & SUPPLY, INC., A CALIFORNIA CORPORATION | Small Business | 1 | $14,999 | 1.4% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 1 | $13,998 | 1.3% |
| STAPLES INC | Other Than Small Business | 1 | $11,609 | 1.1% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $11,480 | 1.0% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 3 | $11,037 | 1.0% |
| JACOBS GARDNER SUPPLY CO INC | Small Business | 1 | $10,964 | 1.0% |
| DIGITIZED LOGOS INC | Other Than Small Business | 1 | $10,224 | 0.9% |
| DAY & NIGHT PRINTING INC | Other Than Small Business | 1 | $9,900 | 0.9% |
| GOVCONNECTION INC | Small Business | 2 | $7,343 | 0.7% |
| XEROX CORPORATION | Other Than Small Business | 1 | $5,029 | 0.5% |
| MBA OFFICE SUPPLY, INC. | Small Business | 14 | $1,497 | 0.1% |
| SZY HOLDINGS, LLC | Small Business | 1 | $1,145 | 0.1% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 1 | $699 | 0.1% |
| ALTUVEDA GRAPHICS & PRINTHAUS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HBP MARKETING, LLC | Small Business | 1 | $0 | 0.0% |
| MANESH ELECTRONICS, INC | Small Business | 1 | $0 | 0.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 1 | $-300 | -0.0% |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | Other Than Small Business | 1 | $-562 | -0.1% |
| TSRC, INC. | Small Business | 4 | $-1,542 | -0.1% |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 1 | $-42,342 | -3.8% |
| BRC INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $-55,661 | -5.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 27 | $422,326 | SCARBOROUGH COMPANY, INC. |
| District of Columbia Courts | 3 | $351,965 | SYDAR OF DC LLC |
| Department of State | 63 | $236,217 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 1 | $25,355 | EH WALKER SUPPLY CO INC |
| Department of Homeland Security | 3 | $22,436 | DOCUMENT IMAGING DIMENSIONS INC. |
| Agency for International Development | 3 | $19,725 | TRI-STATE CAMERA EXCH. INC. |
| National Aeronautics and Space Administration | 1 | $14,999 | BAY REPROGRAPHIC & SUPPLY, INC., A CALIFORNIA CORPORATION |
| National Endowment for the Humanities | 1 | $9,900 | DAY & NIGHT PRINTING INC |
| Department of Defense | 2 | $1,844 | SZY HOLDINGS, LLC |
| General Services Administration | 14 | $1,497 | MBA OFFICE SUPPLY, INC. |
| Department of Health and Human Services | 1 | $0 | HBP MARKETING, LLC |
| Department of Energy | 1 | $0 | MANESH ELECTRONICS, INC |
| Department of Commerce | 5 | $-5,406 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $427,949 |
| FY2025 | $454,479 |
| FY2026 | $218,430 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7530 | Stationery and Record Forms | 3 | $351,965 |
| 9310 | Paper and Paperboard | 21 | $204,334 |
| 7690 | Miscellaneous Printed Matter | 15 | $198,088 |
| 7510 | Office Supplies | 24 | $147,894 |
| R699 | Support- Administrative: Other | 2 | $119,661 |
| 8105 | Bags and Sacks | 2 | $23,775 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $21,518 |
| T011 | Photo/map/print/publication- Print/binding | 8 | $17,816 |
| T012 | Photo/map/print/publication- Reproduction | 2 | $14,816 |
| 6910 | Training Aids | 2 | $1,844 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0010 | SYDAR OF DC LLC | District of Columbia Courts | Purchase Order | 424110 | PRINTING CALL #1: JURY SUMMONS (150,000 COUNT) IN THE AMOUNT OF $39, 750.00. QUOTE ATTACHED. ATTN: ANTHONY WILLIAMS 8-1870 | $177,995 | $177,995 | October 18, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0079 | SYDAR OF DC LLC | District of Columbia Courts | Purchase Order | 424110 | PRINTING CALL #1: CHIEF JUDGE LEE - LETTERHEAD, NOTEPADS, PERSONALIZED STATIONERY AND BUSINESS CARDS IN THE AMOUNT OF $2,814.50. | $174,205 | $174,205 | November 19, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19JA5825P0221 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | ADMISSION TICKETS | $104,362 | $104,362 | June 15, 2025 | July 12, 2025 | Japan | usaspending.gov |
| 15JA0525P00000117 | AIM MEDIA TEXAS OPERATING LLC | Department of Justice | Purchase Order | 424110 | NEWSPAPER PUBLICATION FOR SW BORDER FENCE CONDEMNATION CASES | $60,480 | $60,480 | May 14, 2025 | May 28, 2025 | Mcallen, TX | usaspending.gov |
| 70LGLY26PGLB00275 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Homeland Security | Purchase Order | 424110 | PURCHASE OF COVER STOCK PAPER REQUIRED FOR USE IN STUDENT PACKAGES AND TRAINING AIDS. | $50,132 | $50,132 | August 31, 2026 | September 30, 2026 | Yorkville, IL | usaspending.gov |
| 15JA0525P00000161 | AIM MEDIA TEXAS OPERATING LLC | Department of Justice | Purchase Order | 424110 | NEWSPAPER PUBLICATION FOR SW BORDER FENCE CONDEMNATION CASES | $45,360 | $45,360 | July 16, 2025 | July 30, 2025 | Mcallen, TX | usaspending.gov |
| 19KE5025P1230 | OM IT DISTRIBUTION LTD | Department of State | Purchase Order | 424110 | FPDS | $36,800 | $36,800 | June 17, 2025 | June 29, 2025 | Kenya | usaspending.gov |
| 15JA0526P00000016 | AIM MEDIA TEXAS OPERATING LLC | Department of Justice | Purchase Order | 424110 | NEWSPAPER PUBLICATION FOR SW BORDER FENCE CONDEMNATION CASES | $30,240 | $30,240 | December 1, 2025 | December 31, 2025 | Mcallen, TX | usaspending.gov |
| 33301126PFP0106 | EH WALKER SUPPLY CO INC | National Gallery of Art | Purchase Order | 424110 | PRINTER AND OFFICE ACCESSORIES | $25,355 | $25,355 | August 19, 2026 | September 18, 2026 | Cheverly, MD | usaspending.gov |
| 19CM8024P0677 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | CDC PURCHASE PRINTING OF SCAN FORMS FOR PEDIATRIC SURGE PROJ | $24,466 | $24,466 | June 25, 2024 | June 25, 2025 | Cameroon | usaspending.gov |
| 19TZ2025P0827 | SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Department of State | Purchase Order | 424110 | OFFICE PRINTERS | $20,918 | $20,918 | August 27, 2025 | October 31, 2025 | United Arab Emirates | usaspending.gov |
| 72066824P00020 | TRI-STATE CAMERA EXCH. INC. | Agency for International Development | Purchase Order | 424110 | PURCHASE OF COPIER AND PRINTER PAPERS WITH US FEDERAL SEAL EAGLE WATERMARK | $20,803 | $20,803 | January 25, 2024 | January 25, 2025 | South Sudan | usaspending.gov |
| 19BH2024P0332 | BRC PRINTING LIMITED | Department of State | Purchase Order | 424110 | AWARD-INL/BMP/PEACE PROGRAM/STUDENTS WORKBOOKS | $19,296 | $19,296 | September 12, 2024 | October 31, 2024 | Belize | usaspending.gov |
| 15UFTX24P00000213 | SCARBOROUGH COMPANY, INC. | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $18,012 | $18,012 | April 30, 2024 | May 30, 2024 | Addison, TX | usaspending.gov |
| 15UBUT25P00000822 | SCARBOROUGH COMPANY, INC. | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $16,480 | $16,480 | August 27, 2025 | October 9, 2025 | Addison, TX | usaspending.gov |
| 19NL8026P0387 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | WAITSTAFF EVENT SERVICES | $15,299 | $15,299 | June 18, 2026 | July 2, 2026 | Netherlands | usaspending.gov |
| 80NSSC24PA335 | BAY REPROGRAPHIC & SUPPLY, INC., A CALIFORNIA CORPORATION | National Aeronautics and Space Administration | Purchase Order | 424110 | HP DESIGNJET XL 3800 PRINTER & SERVICES | $14,999 | $14,999 | December 27, 2023 | January 18, 2024 | Redwood City, CA | usaspending.gov |
| 19MX5626P0334 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | PRINTED PAMPHLETS | $14,985 | $14,985 | April 30, 2026 | May 31, 2026 | Mexico | usaspending.gov |
| 15USAF25P00000045 | SCARBOROUGH COMPANY, INC. | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $14,818 | $14,818 | December 12, 2024 | December 30, 2024 | Addison, TX | usaspending.gov |
| 19NL8024P0106 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | PRINTING/REPRODUCTION SERVICES | $14,816 | $14,816 | December 13, 2023 | December 15, 2023 | Netherlands | usaspending.gov |
| 19CG5025P0103 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | PEPFAR - T-SHRTS AND HATS FOR THE WAD EVENT | $14,421 | $14,421 | November 21, 2024 | December 12, 2024 | Congo (kinshasa) | usaspending.gov |
| 15B20825P00000083 | ZAPOPAN BUSINESS GROUP, LLC | Department of Justice | Purchase Order | 424110 | COPY PAPER PURCHASE GSA FSSI OS4 | $13,998 | $13,998 | March 14, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B12124P00000160 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Purchase Order | 424110 | COPIER PAPER- ABILITY ONE - MANDATORY SOURCE | $12,779 | $12,779 | May 29, 2024 | July 1, 2024 | Alexandria, VA | usaspending.gov |
| 15B12124P00000223 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Purchase Order | 424110 | COPIER PAPER- ABILITY ONE | $12,779 | $12,779 | July 15, 2024 | August 15, 2024 | Alexandria, VA | usaspending.gov |
| 15UENG25P00000331 | SCARBOROUGH COMPANY, INC. | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $12,586 | $12,586 | September 4, 2025 | October 4, 2025 | Addison, TX | 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.