Data / Federal awards / NAICS 424120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers: $534,237 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $534,237 under NAICS 424120, Stationery and Office Supplies Merchant Wholesalers, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CARTRIDGE SAVERS INC ($146,050), GREAT FALLS PAPER COMPANY ($84,622), IOE INC ($66,269). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 424120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Contract awards
- 16
- Obligated
- $534,237
- Named recipients
- 11
- Small business share of obligations
- 70%
- Full and open competition share
- 28%
- Set aside share
- 52%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARTRIDGE SAVERS INC | Small Business | 1 | $146,050 | 27.3% |
| GREAT FALLS PAPER COMPANY | Small Business | 2 | $84,622 | 15.8% |
| IOE INC | Small Business | 1 | $66,269 | 12.4% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $62,004 | 11.6% |
| ALLIED INK CORPORATION | Small Business | 3 | $48,510 | 9.1% |
| DESTINY SOLUTIONS INC | Small Business | 1 | $37,586 | 7.0% |
| AROCEP FEDERAL, LLC | Small Business | 1 | $21,185 | 4.0% |
| ABM FEDERAL SALES, INC. | Small Business | 1 | $17,107 | 3.2% |
| TONERQUEST INC. | Small Business | 1 | $0 | 0.0% |
| ELLISON SYSTEMS INC | Small Business | 1 | $-14,656 | -2.7% |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Small Business | 1 | $-58,514 | -11.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 3 | $173,366 |
| Federal Emergency Management Agency | 3 | $125,040 |
| U.S. Citizenship and Immigration Services | 2 | $105,191 |
| U.S. Customs and Border Protection | 1 | $62,004 |
| Federal Law Enforcement Training Center | 1 | $57,307 |
| U.S. Coast Guard | 4 | $52,738 |
| Office of Procurement Operations | 1 | $17,107 |
| U.S. Secret Service | 1 | $-58,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,904 |
| FY2025 | $87,798 |
| FY2026 | $266,535 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 10 | $459,861 |
| 5340 | Hardware, Commercial | 1 | $57,307 |
| 7240 | Household and Commercial Utility Containers | 1 | $47,906 |
| 3405 | Saws and Filing Machines | 1 | $27,316 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $362 |
| 9310 | Paper and Paperboard | 1 | $0 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $-58,514 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 70Z03724PLALB0080 | ALLIED INK CORPORATION | Department of Homeland Security | Purchase Order | 424120 | COMMERCIAL STRONGHOLD EXTRA HEAVY DUTY PERSONAL STORAGE LOCKERS/CONTAINERS | $47,906 | $47,906 | July 29, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| 70FBR626P00000003 | DESTINY SOLUTIONS INC | Department of Homeland Security | Purchase Order | 424120 | THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER | $37,586 | $37,586 | November 14, 2025 | December 29, 2025 | Denton, TX | usaspending.gov |
| 70CMSW25FR0000076 | GREAT FALLS PAPER COMPANY | Department of Homeland Security | Delivery Order | 424120 | THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, G | $27,316 | $27,316 | August 11, 2025 | August 29, 2025 | Great Falls, MT | usaspending.gov |
| 70FBR625P00000058 | AROCEP FEDERAL, LLC | Department of Homeland Security | Purchase Order | 424120 | THE IS A FIRMED-FIXED PRICE PURCHASE ORDER (PO) FOR OFFICE SUPPLIES TO REPLENISH SUPPLY STOCK USED TO SUPPORT THE DAILY DISASTER OPERATIONS | $21,185 | $21,185 | August 1, 2025 | September 15, 2025 | Denton, TX | usaspending.gov |
| 70RDA224P00000020 | ABM FEDERAL SALES, INC. | Department of Homeland Security | Purchase Order | 424120 | PURCHASE OF TONER FOR OFFICE USE | $17,107 | $17,107 | August 30, 2024 | December 31, 2024 | Capitol Heights, MD | usaspending.gov |
| 70Z03825FL0000011 | ALLIED INK CORPORATION | Department of Homeland Security | Delivery Order | 424120 | PURCHASE MAGNETIC CLIPS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $362 | $362 | April 9, 2025 | April 25, 2025 | Riverside, CA | usaspending.gov |
| 70Z03825FP0000003 | ALLIED INK CORPORATION | Department of Homeland Security | Delivery Order | 424120 | PURCHASE VELCRO 5/8" LOOP TAPE. | $241 | $241 | November 6, 2024 | November 13, 2024 | Riverside, CA | usaspending.gov |
| 70CDCR23FR0000021 | TONERQUEST INC. | Department of Homeland Security | Delivery Order | 424120 | PALLETS OF PAPER | $0 | $97,500 | March 10, 2023 | September 30, 2023 | New Orleans, LA | usaspending.gov |
| 70SBUR22F00000123 | ELLISON SYSTEMS INC | Department of Homeland Security | Delivery Order | 424120 | RESTOCK WAREHOUSE WITH TYVEK ENVELOPES | $-14,656 | $0 | June 8, 2022 | June 23, 2024 | Lees Summit, MO | usaspending.gov |
| 70US0923F3OTH2611 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Department of Homeland Security | Delivery Order | 424120 | WESTERN DIGITAL | $-58,514 | $0 | August 30, 2023 | November 5, 2024 | Brooklyn, NY | 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.