Data / Federal awards / NAICS 424120
NAICS 424120 Stationery and Office Supplies Merchant Wholesalers: $8.8 million in federal contracts to 100 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.8 million under NAICS 424120, Stationery and Office Supplies Merchant Wholesalers, across 2,020 contract awards to 100 named recipients in fiscal years 2024 to 2027. The largest recipients are WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($3.1 million), GREAT FALLS PAPER COMPANY ($732,161), PERFORMIX BUSINESS SERVICES LLC ($512,120). Department of Energy is the largest buyer with $3.1 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Contract awards
- 2,020
- Obligated
- $8.8 million
- Named recipients
- 100
- Buying agencies
- 23
- Small business share of obligations
- 40%
- Full and open competition share
- 27%
- Set aside share
- 14%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 5 | $3.1 million | 34.9% |
| GREAT FALLS PAPER COMPANY | Small Business | 97 | $732,161 | 8.3% |
| PERFORMIX BUSINESS SERVICES LLC | Small Business | 40 | $512,120 | 5.8% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 3 | $500,819 | 5.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 54 | $404,633 | 4.6% |
| TEJAS OFFICE PRODUCTS INC | Small Business | 1 | $387,439 | 4.4% |
| MONO MACHINES LLC | Small Business | 4 | $273,180 | 3.1% |
| ENVISION XPRESS INC | Other Than Small Business | 236 | $261,788 | 3.0% |
| VET SUPPLY COMPANY, INC. | Other Than Small Business | 2 | $239,114 | 2.7% |
| SOUTHERN CONSOLIDATED HOLDINGS LLC | Small Business | 67 | $214,574 | 2.4% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 7 | $176,781 | 2.0% |
| LASER PLUS IMAGING, LLC | Small Business | 16 | $146,820 | 1.7% |
| CARTRIDGE SAVERS INC | Small Business | 1 | $146,050 | 1.7% |
| ALLIED INK CORPORATION | Small Business | 100 | $145,701 | 1.6% |
| MARATHON WATCH COMPANY LTD | Small Business | 941 | $131,612 | 1.5% |
| BREWOOD ENGRAVERS AND PRINTERS, INC. | Other Than Small Business | 1 | $122,250 | 1.4% |
| AMERITECH SOLUTIONS | Small Business | 6 | $118,876 | 1.3% |
| ROYAL AUTOMATION SUPPLIES CORP. | Small Business | 23 | $106,236 | 1.2% |
| US21 INC | Other Than Small Business | 1 | $102,495 | 1.2% |
| IOE INC | Small Business | 1 | $66,269 | 0.7% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $62,004 | 0.7% |
| PREMIER & COMPANIES, INC. | Small Business | 6 | $61,896 | 0.7% |
| ANDREWS OFFICE SUPPLIES INC | Small Business | 3 | $55,156 | 0.6% |
| AXELLIANT, LLC | Other Than Small Business | 2 | $54,372 | 0.6% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $52,942 | 0.6% |
| GAYLORD BROS., INC. | Small Business | 8 | $50,397 | 0.6% |
| AROCEP FEDERAL, LLC | Small Business | 3 | $43,954 | 0.5% |
| SIAM GOODWILL SUPPLY COMPANY LIMITED | Other Than Small Business | 1 | $41,566 | 0.5% |
| PACIFIC STAR CORPORATION | Other Than Small Business | 1 | $37,958 | 0.4% |
| DESTINY SOLUTIONS INC | Small Business | 1 | $37,586 | 0.4% |
| D D OFFICE PRODUCTS, INC. | Small Business | 4 | $33,067 | 0.4% |
| BROCK INDUSTRIES, INC. | Small Business | 42 | $32,751 | 0.4% |
| M&A GLOBAL CARTRIDGES LLC | Small Business | 67 | $29,214 | 0.3% |
| COLSON BUSINESS SYSTEMS INC | Small Business | 10 | $28,438 | 0.3% |
| MEREDITH DIGITAL, INC. | Small Business | 3 | $26,891 | 0.3% |
| JL DARLING, LLC | Small Business | 1 | $26,396 | 0.3% |
| ULINE INC | Other Than Small Business | 2 | $26,017 | 0.3% |
| SUPPLIES NOW INC | Small Business | 1 | $24,941 | 0.3% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $20,058 | 0.2% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 1 | $20,000 | 0.2% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $19,915 | 0.2% |
| 570 GLOBAL CORP | Small Business | 1 | $19,900 | 0.2% |
| ADORAMA INC. | Small Business | 1 | $18,956 | 0.2% |
| ABM FEDERAL SALES, INC. | Small Business | 1 | $17,107 | 0.2% |
| LOTUSUSA, INC. | Small Business | 1 | $15,392 | 0.2% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $15,291 | 0.2% |
| ACCURATE WORD LLC | Other Than Small Business | 2 | $15,000 | 0.2% |
| AIRWAVE COMMUNICATIONS IMPERIAL, INC | Other Than Small Business | 1 | $13,934 | 0.2% |
| GEM SUPPLIES LLC | Small Business | 1 | $13,320 | 0.2% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 1 | $13,253 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 5 | $3.1 million | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| Department of Defense | 314 | $1.3 million | PERFORMIX BUSINESS SERVICES LLC |
| Department of Justice | 59 | $801,199 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION |
| Department of State | 71 | $641,096 | MISCELLANEOUS FOREIGN AWARDEES |
| U.S. International Development Finance Corporation | 3 | $622,250 | AMAZON.COM SERVICES LLC |
| General Services Administration | 1,485 | $554,150 | ENVISION XPRESS INC |
| Department of Homeland Security | 16 | $534,237 | CARTRIDGE SAVERS INC |
| National Aeronautics and Space Administration | 1 | $387,439 | TEJAS OFFICE PRODUCTS INC |
| Department of the Treasury | 3 | $305,527 | MONO MACHINES LLC |
| District of Columbia Courts | 3 | $228,422 | VET SUPPLY COMPANY, INC. |
| Department of Agriculture | 6 | $157,815 | SOUTHERN CONSOLIDATED HOLDINGS LLC |
| National Archives and Records Administration | 13 | $150,539 | PERFORMIX BUSINESS SERVICES LLC |
| Social Security Administration | 3 | $79,743 | ANDREWS OFFICE SUPPLIES INC |
| Agency for International Development | 6 | $35,625 | ACCURATE WORD LLC |
| Department of the Interior | 3 | $32,449 | PERFORMIX BUSINESS SERVICES LLC |
| Railroad Retirement Board | 1 | $10,927 | |
| Nuclear Regulatory Commission | 5 | $8,022 | GSA FINANCIAL AND PAYROLL SERVICE |
| Federal Trade Commission | 2 | $0 | CRIMSON IMAGING SUPPLIES, LLC |
| National Labor Relations Board | 2 | $-140 | PREMIER & COMPANIES, INC. |
| Federal Communications Commission | 1 | $-1,537 | STAPLES CONTRACT & COMMERCIAL, INC. |
| Department of Health and Human Services | 16 | $-4,790 | LASER PLUS IMAGING, LLC |
| Department of Commerce | 1 | $-16,378 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
| Department of Veterans Affairs | 1 | $-92,685 | JLT, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.4 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 873 | $6 million |
| 7110 | Office Furniture | 28 | $350,202 |
| 8540 | Toiletry Paper Products | 10 | $231,226 |
| 7540 | Standard Forms | 1 | $230,371 |
| 7520 | Office Devices and Accessories | 954 | $203,489 |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 1 | $178,160 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $165,527 |
| 7530 | Stationery and Record Forms | 12 | $149,196 |
| R706 | Support- Management: Logistics Support | 6 | $118,079 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $72,755 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303022CMA000070 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | Definitive Contract | 424120 | REQUISITION 22MA000008 WAS ISSUED TO CREATE A NEW CONTRACT FOR THE SUPPLY STORE IN THE FORRESTAL AND GERMANTOWN BUILDING. THE PERIOD OF PERF | $2,000,000 | $9,000,000 | December 21, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89603020C0011 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | Definitive Contract | 424120 | SUPPLY STORE | $669,591 | $2,323,547 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89603025C0001 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | Definitive Contract | 424120 | ABILITYONE OFFICE SUPPLY STORE | $437,300 | $1,433,600 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 80JSC020D0023 | TEJAS OFFICE PRODUCTS INC | National Aeronautics and Space Administration | IDC | 424120 | OFFICE SUPPLIES | $387,439 | $2,500,000 | April 16, 2020 | usaspending.gov | ||
| 77344425C0007 | AMAZON.COM SERVICES LLC | U.S. International Development Finance Corporation | Definitive Contract | 424120 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OF | $300,000 | $300,000 | May 23, 2025 | July 28, 2027 | Washington, DC | usaspending.gov |
| 205AE925P00009 | MONO MACHINES LLC | Department of the Treasury | Purchase Order | 424120 | COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS | $230,371 | $250,000 | November 15, 2024 | February 13, 2025 | Lanham, MD | usaspending.gov |
| 77344424C0011 | AMAZON.COM SERVICES LLC | U.S. International Development Finance Corporation | Definitive Contract | 424120 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OF | $200,000 | $200,000 | April 1, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0037 | VET SUPPLY COMPANY, INC. | District of Columbia Courts | Purchase Order | 424120 | CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY | $178,160 | $178,160 | October 24, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70CDCR23P00000019 | CARTRIDGE SAVERS INC | Department of Homeland Security | Purchase Order | 424120 | HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, 8.5X11, WHITE (92 BRIGHT, 20LB.) | $146,050 | $204,308 | May 22, 2023 | May 21, 2027 | Houston, TX | usaspending.gov |
| 47QSSC26FCBBY | GREAT FALLS PAPER COMPANY | General Services Administration | Delivery Order | 424120 | MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP | $129,681 | $129,681 | August 17, 2026 | September 16, 2026 | Great Falls, MT | usaspending.gov |
| 77344424C0002 | BREWOOD ENGRAVERS AND PRINTERS, INC. | U.S. International Development Finance Corporation | Definitive Contract | 424120 | BUSINESS CARDS | $122,250 | $122,250 | October 19, 2023 | October 18, 2026 | Washington, DC | usaspending.gov |
| FA491125P0048 | US21 INC | Department of Defense | Purchase Order | 424120 | OFFICE SUPPLIES NEEDED FOR THE EXPANSION OF THE EXISTING 378 EFSS MWR PROGRAM. THIS ALSO INCLUDES GOLF SIMULATOR AND GOLF SUPPLIES. | $102,495 | $102,495 | March 10, 2025 | April 10, 2025 | Saudi Arabia | usaspending.gov |
| 15B0AT26F40000013 | AMERITECH SOLUTIONS | Department of Justice | Delivery Order | 424120 | TABLES FOR NORTH CENTRAL REGIONAL OFFICE | $101,850 | $101,850 | November 30, 2026 | November 30, 2026 | Las Vegas, NV | usaspending.gov |
| 88310325F00169 | PERFORMIX BUSINESS SERVICES LLC | National Archives and Records Administration | BPA Call | 424120 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 485 HP CF258X TONER CARTRIDGES | $99,910 | $99,910 | May 19, 2025 | June 18, 2025 | Saint Louis, MO | usaspending.gov |
| FA485524F0013 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | CANNON AFB SIPR SETUP FOR 43 IS | $75,864 | $75,864 | February 29, 2024 | April 1, 2024 | Cannon Afb, NM | usaspending.gov |
| N6298025FS035 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | TONER QUOTE#RFQ1174871-WWQ | $73,008 | $73,008 | September 2, 2025 | September 30, 2025 | Millington, TN | usaspending.gov |
| 70FBR924P00000035 | IOE INC | Department of Homeland Security | Purchase Order | 424120 | TONER CARTRIDGES IN MAUI | $66,269 | $66,269 | February 29, 2024 | March 9, 2024 | Kihei, HI | usaspending.gov |
| FA820125F0280 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE. | $63,940 | $63,940 | August 25, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| 123A9425F0059 | SOUTHERN CONSOLIDATED HOLDINGS LLC | Department of Agriculture | Delivery Order | 424120 | SOLO BRYANT ROLLING LAPTOP BAGS | $62,840 | $62,840 | May 28, 2025 | August 28, 2025 | Las Vegas, NV | usaspending.gov |
| 70B03C26P00000468 | B & H FOTO & ELECTRONICS CORP. | Department of Homeland Security | Purchase Order | 424120 | VALOR MEMORIAL DISPLAY KITS | $62,004 | $62,004 | September 30, 2026 | October 30, 2026 | New York, NY | usaspending.gov |
| 95C67824P0034 | VET SUPPLY COMPANY, INC. | District of Columbia Courts | Purchase Order | 424120 | CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A | $60,954 | $60,954 | November 2, 2023 | March 12, 2026 | Washington, DC | usaspending.gov |
| FA527024F0192 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | SMTRT750RM1 RACK MOUNTED UPS | $59,157 | $59,157 | September 12, 2024 | October 30, 2024 | Japan | usaspending.gov |
| 123A9424F0096 | SOUTHERN CONSOLIDATED HOLDINGS LLC | Department of Agriculture | Delivery Order | 424120 | BRYANT ROLLING LAPTOP BAGS UNDER GSA CONTRACT # GS-02F-0062V | $57,840 | $57,840 | June 27, 2024 | December 27, 2024 | Las Vegas, NV | usaspending.gov |
| 70LGLY25FGLB00167 | GREAT FALLS PAPER COMPANY | Department of Homeland Security | Delivery Order | 424120 | FANS FOR UPGRADES T, FFP SUPPLY | $57,307 | $57,307 | September 30, 2025 | November 14, 2025 | Great Falls, MT | usaspending.gov |
| 15BFTD26F00000135 | GREAT FALLS PAPER COMPANY | Department of Justice | Delivery Order | 424120 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, OD | $54,155 | $54,155 | May 8, 2026 | September 30, 2026 | Great Falls, MT | 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.