Data / Federal awards / NAICS 424110 / Department of State
Department of State contracts under NAICS 424110 Printing and Writing Paper Merchant Wholesalers: $236,217 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $236,217 under NAICS 424110, Printing and Writing Paper Merchant Wholesalers, across 63 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($196,604), OM IT DISTRIBUTION LTD ($36,800), SILVER STAR OFFICE EQUIPMENT TRADING CO LLC ($20,918).
The request: Every federal contract awarded by Department of State under NAICS 424110, 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
- 424110 Printing and Writing Paper Merchant Wholesalers
- Contract awards
- 63
- Obligated
- $236,217
- Named recipients
- 10
- Small business share of obligations
- 7%
- Full and open competition share
- 19%
- Set aside share
- 0%
- Latest action
- 2026-07-29
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 | 49 | $196,604 | 83.2% |
| OM IT DISTRIBUTION LTD | Other Than Small Business | 1 | $36,800 | 15.6% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 1 | $20,918 | 8.9% |
| BRC PRINTING LIMITED | Other Than Small Business | 2 | $19,298 | 8.2% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 3 | $11,037 | 4.7% |
| DIGITIZED LOGOS INC | Other Than Small Business | 1 | $10,224 | 4.3% |
| GOVCONNECTION INC | Small Business | 2 | $7,343 | 3.1% |
| TSRC, INC. | Small Business | 1 | $3,003 | 1.3% |
| ALTUVEDA GRAPHICS & PRINTHAUS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BRC INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $-55,661 | -23.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 63 | $236,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,432 |
| FY2025 | $176,501 |
| FY2026 | $30,283 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 2 | $119,661 |
| 7690 | Miscellaneous Printed Matter | 12 | $62,008 |
| T011 | Photo/map/print/publication- Print/binding | 8 | $17,816 |
| 7510 | Office Supplies | 2 | $14,963 |
| T012 | Photo/map/print/publication- Reproduction | 2 | $14,816 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $6,519 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 20 | $2,656 |
| T099 | Photo/map/print/publication- Other | 10 | $1 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19SA7024P1080 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424110 | OFFICE SUPPLIES FOR ICITAP | $11,960 | $11,960 | September 4, 2024 | September 29, 2024 | Saudi Arabia | usaspending.gov |
| 19CM8024P0930 | DIGITIZED LOGOS INC | Department of State | Purchase Order | 424110 | ACQUISITION OF USAID PROMOTIONAL ITEMS | $10,224 | $10,224 | September 24, 2024 | December 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 19AQMS24P0528 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 424110 | PRINTER | $8,789 | $8,789 | September 23, 2024 | November 29, 2024 | New York, NY | usaspending.gov |
| 19AQMS24P0267 | GOVCONNECTION INC | Department of State | Purchase Order | 424110 | PRINTER | $6,519 | $6,519 | July 9, 2024 | September 20, 2024 | Derwood, MD | usaspending.gov |
| 19AQMS24P0007 | TSRC, INC. | Department of State | Purchase Order | 424110 | TONER | $3,003 | $3,003 | November 28, 2023 | January 12, 2024 | Ashland, VA | usaspending.gov |
| 19AQMS24P0560 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 424110 | PRINTER | $1,600 | $1,600 | September 26, 2024 | November 29, 2024 | New York, NY | usaspending.gov |
| 19AQMS24P0038 | GOVCONNECTION INC | Department of State | Purchase Order | 424110 | PRINTER | $823 | $823 | January 24, 2024 | March 1, 2024 | Derwood, MD | usaspending.gov |
| 19AQMS24P0029 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 424110 | PRINTER | $648 | $648 | January 4, 2024 | March 12, 2024 | New York, NY | usaspending.gov |
| 19BH2023P0292 | BRC PRINTING LIMITED | Department of State | Purchase Order | 424110 | PRINTING OF PROGRAM MANUALS | $2 | $17,891 | August 29, 2023 | September 14, 2023 | Belize | usaspending.gov |
| 19EG3024A0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | BPA FOR PRINTING SERVICES | $1 | $1 | February 20, 2023 | usaspending.gov | ||
| 191S4026A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | PRINTING SERVICES AND SUPPLIES | $0 | $180,000 | November 24, 2025 | usaspending.gov | ||
| 19BE2026A0075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | JAS/GSO - BPA SET-UP - PRINTING SERVICES | $0 | $37,500 | August 1, 2026 | usaspending.gov | ||
| 19BE2026A0072 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | JAS/GSO - BPA SET-UP - PRINTING SERVICES | $0 | $37,715 | August 1, 2026 | usaspending.gov | ||
| 19BE2026A0076 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | JAS/GSO - BPA SET-UP - PRINTING SERVICES | $0 | $37,500 | August 1, 2026 | usaspending.gov | ||
| 19BE2026A0073 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | JAS/GSO - BPA SET-UP - PRINTING SERVICES | $0 | $37,500 | August 1, 2026 | usaspending.gov | ||
| 19BG3024A0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424110 | BUSINESS CARD PRINTING SERVICE FOR U.S. EMBASSY EMPLOYEES FROM SEPT 01,2024-AUG 31,2025 | $0 | $3,504 | September 1, 2024 | 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.