Data / Federal awards / NAICS 424120 / Department of Defense
Department of Defense contracts under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers: $1.3 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.3 million under NAICS 424120, Stationery and Office Supplies Merchant Wholesalers, across 314 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are PERFORMIX BUSINESS SERVICES LLC ($371,597), GREAT FALLS PAPER COMPANY ($324,391), LASER PLUS IMAGING, LLC ($106,575). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 424120, 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 Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Contract awards
- 314
- Obligated
- $1.3 million
- Named recipients
- 25
- Small business share of obligations
- 86%
- Full and open competition share
- 84%
- Set aside share
- 18%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERFORMIX BUSINESS SERVICES LLC | Small Business | 12 | $371,597 | 28.4% |
| GREAT FALLS PAPER COMPANY | Small Business | 31 | $324,391 | 24.8% |
| LASER PLUS IMAGING, LLC | Small Business | 11 | $106,575 | 8.1% |
| US21 INC | Other Than Small Business | 1 | $102,495 | 7.8% |
| ALLIED INK CORPORATION | Small Business | 41 | $85,370 | 6.5% |
| SOUTHERN CONSOLIDATED HOLDINGS LLC | Small Business | 28 | $76,026 | 5.8% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $52,942 | 4.0% |
| SIAM GOODWILL SUPPLY COMPANY LIMITED | Other Than Small Business | 1 | $41,566 | 3.2% |
| BROCK INDUSTRIES, INC. | Small Business | 38 | $31,823 | 2.4% |
| MEREDITH DIGITAL, INC. | Small Business | 2 | $26,891 | 2.1% |
| M&A GLOBAL CARTRIDGES LLC | Small Business | 56 | $26,772 | 2.0% |
| METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | Other Than Small Business | 1 | $5,383 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $4,854 | 0.4% |
| TONERQUEST INC. | Small Business | 6 | $1,887 | 0.1% |
| AROCEP FEDERAL, LLC | Other Than Small Business | 1 | $932 | 0.1% |
| AMERICAN WAREHOUSE GOL LLC | Small Business | 2 | $808 | 0.1% |
| MONO MACHINES LLC | Other Than Small Business | 1 | $758 | 0.1% |
| COLSON BUSINESS SYSTEMS INC | Small Business | 1 | $631 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 2 | $346 | 0.0% |
| ELLISON SYSTEMS INC | Small Business | 1 | $273 | 0.0% |
| JLT, LLC | Small Business | 2 | $125 | 0.0% |
| AMERITECH SOLUTIONS | Small Business | 1 | $115 | 0.0% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 1 | $0 | 0.0% |
| D D OFFICE PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 35 | $697,867 |
| Department of the Navy | 180 | $318,170 |
| Department of the Army | 39 | $129,726 |
| Defense Health Agency | 8 | $64,222 |
| Defense Logistics Agency | 33 | $61,311 |
| U.S. Special Operations Command | 1 | $31,836 |
| Defense Contract Management Agency | 8 | $1,946 |
| Defense Commissary Agency | 6 | $1,400 |
| Defense Counterintelligence and Security Agency | 1 | $1,285 |
| Missile Defense Agency | 2 | $355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $512,487 |
| FY2025 | $432,656 |
| FY2026 | $362,975 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 197 | $470,110 |
| 7110 | Office Furniture | 26 | $231,441 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 6 | $123,727 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $72,755 |
| 5930 | Switches | 1 | $48,465 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 4 | $35,404 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $31,836 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $31,710 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| FA812526F0013 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | E-TOOL CABINET SWITCHES | $48,465 | $48,465 | February 27, 2026 | June 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA523626P3056 | SIAM GOODWILL SUPPLY COMPANY LIMITED | Department of Defense | Purchase Order | 424120 | PROVIDE JUSMAG OFFICE SUPPLIES. | $41,566 | $41,566 | April 30, 2026 | April 30, 2026 | Thailand | usaspending.gov |
| N6328526FS047 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | PROCUREMENT OF SYNOLOGY DISKSTATION DS1621+ AND SEAGATE IRONWOLF PRO HARD DRIVES (ST10000NT001) | $34,698 | $34,698 | June 10, 2026 | July 31, 2026 | Quantico, VA | usaspending.gov |
| W50S7V24FA007 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH | $32,531 | $32,531 | July 31, 2024 | October 30, 2024 | Great Falls, MT | usaspending.gov |
| H9224026FE184 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | FPV FLIGHT SIMULATOR LAPTOP | $31,836 | $31,836 | March 26, 2026 | May 11, 2026 | Minneapolis, MN | usaspending.gov |
| W912JB24F0097 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | PLOTTER REPLACEMENT - VINYL PRINTER | $27,675 | $27,675 | September 20, 2024 | November 20, 2024 | Lansing, MI | usaspending.gov |
| M6845026PX005 | RED ORANGE NORTH AMERICA INC. | Department of Defense | Purchase Order | 424120 | TONER IN SUPPORT OF OPERATION EPIC FURY | $26,576 | $26,576 | April 27, 2026 | May 8, 2026 | Israel | usaspending.gov |
| M6845026PX010 | RED ORANGE NORTH AMERICA INC. | Department of Defense | Purchase Order | 424120 | PRINTER TONER IN SUPPORT OF OPERATION EPIC FURY | $26,366 | $26,366 | June 2, 2026 | July 10, 2026 | Israel | usaspending.gov |
| W56KGY24F0123 | SOUTHERN CONSOLIDATED HOLDINGS LLC | Department of Defense | Delivery Order | 424120 | 98 HIGH-BACK OFFICE CHAIRS | $24,925 | $24,925 | September 18, 2024 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| FA460026FG001 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | OFFICE FURNITURE | $24,811 | $24,811 | October 1, 2025 | September 30, 2026 | Offutt Afb, NE | usaspending.gov |
| FA301625FG109 | LASER PLUS IMAGING, LLC | Department of Defense | Delivery Order | 424120 | MISCELLANEOUS FURNITURE AND FIXTURES | $22,464 | $22,464 | October 1, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA557025FG008 | SOUTHERN CONSOLIDATED HOLDINGS LLC | Department of Defense | Delivery Order | 424120 | OFFICE FURNITURE | $22,444 | $22,444 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| HT009024FG0310025 | ALLIED INK CORPORATION | Department of Defense | Delivery Order | 424120 | HAZARDOUS MATERIALS LOCKER. | $19,911 | $19,911 | March 5, 2024 | September 30, 2024 | Riverside, CA | usaspending.gov |
| FA930124FG074 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | OFFICE FURNITURE | $19,810 | $19,810 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| W50SC226FC016 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | PURCHASE OF 2X 525 GALLON TRANSCUBE TANKS | $19,010 | $19,010 | July 1, 2026 | August 19, 2026 | East Granby, CT | usaspending.gov |
| N0003826FC044 | PERFORMIX BUSINESS SERVICES LLC | Department of Defense | Delivery Order | 424120 | THE ACQUISITION IS TO ACQUIRE KEYBOARDS AND SURGE PROTECTORS. | $18,816 | $18,816 | July 29, 2026 | July 28, 2027 | Minneapolis, MN | usaspending.gov |
| FA568226FG022 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | CAMELBACKS | $18,197 | $18,197 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| FA940126FG023 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | COMPRESSORS AND VACUUM PUMPS | $18,088 | $18,088 | October 1, 2025 | September 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA485525FG031 | LASER PLUS IMAGING, LLC | Department of Defense | Delivery Order | 424120 | MISCELLANEOUS CONSTRUCTION EQUIPMENT | $18,033 | $18,033 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA500025FG037 | GREAT FALLS PAPER COMPANY | Department of Defense | Delivery Order | 424120 | AWEC PRESIDENTIAL STAGE | $17,695 | $17,695 | October 1, 2024 | September 30, 2025 | Jber, AK | 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.