Data / Federal awards / NAICS 424120 / Department of Justice
Department of Justice contracts under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers: $801,199 to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $801,199 under NAICS 424120, Stationery and Office Supplies Merchant Wholesalers, across 59 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION ($176,781), GREAT FALLS PAPER COMPANY ($174,418), ROYAL AUTOMATION SUPPLIES CORP. ($106,236). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Contract awards
- 59
- Obligated
- $801,199
- Named recipients
- 24
- Small business share of obligations
- 71%
- Full and open competition share
- 57%
- Set aside share
- 10%
- 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 |
|---|---|---|---|---|
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 6 | $176,781 | 22.1% |
| GREAT FALLS PAPER COMPANY | Small Business | 5 | $174,418 | 21.8% |
| ROYAL AUTOMATION SUPPLIES CORP. | Small Business | 23 | $106,236 | 13.3% |
| AMERITECH SOLUTIONS | Small Business | 1 | $101,850 | 12.7% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $42,580 | 5.3% |
| JL DARLING, LLC | Small Business | 1 | $26,396 | 3.3% |
| SUPPLIES NOW INC | Small Business | 1 | $24,941 | 3.1% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 1 | $20,000 | 2.5% |
| 570 GLOBAL CORP | Small Business | 1 | $19,900 | 2.5% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $15,291 | 1.9% |
| GEM SUPPLIES LLC | Small Business | 1 | $13,320 | 1.7% |
| CHARM-TEX, INC. | Small Business | 1 | $12,936 | 1.6% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 1 | $12,053 | 1.5% |
| LOUISIANA ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $11,562 | 1.4% |
| NU-CREATIONS AWARDS, INC. | Small Business | 4 | $10,900 | 1.4% |
| UNITED OFFICE SOLUTIONS INC | Small Business | 1 | $10,778 | 1.3% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $9,772 | 1.2% |
| ELLISON SYSTEMS INC | Small Business | 2 | $7,728 | 1.0% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $3,360 | 0.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $1,165 | 0.1% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 1 | $819 | 0.1% |
| PERFORMIX BUSINESS SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| TONERQUEST INC. | Small Business | 1 | $-455 | -0.1% |
| AOPD, INC. | Small Business | 1 | $-1,130 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 22 | $599,815 |
| Offices, Boards and Divisions | 33 | $164,397 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $26,396 |
| Drug Enforcement Administration | 3 | $10,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253,688 |
| FY2025 | $297,318 |
| FY2026 | $250,193 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 36 | $255,936 |
| 8540 | Toiletry Paper Products | 9 | $230,977 |
| 7110 | Office Furniture | 1 | $101,850 |
| 8530 | Personal Toiletry Articles | 2 | $66,231 |
| 4540 | Waste Disposal Equipment | 1 | $54,155 |
| 9310 | Paper and Paperboard | 2 | $31,562 |
| 7530 | Stationery and Record Forms | 1 | $26,396 |
| 9630 | Additive Metal Materials | 1 | $24,322 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15B10925F00000032 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Justice | Delivery Order | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $49,998 | $49,998 | November 12, 2024 | November 12, 2024 | Corpus Christi, TX | usaspending.gov |
| 15B40626P00000184 | PREMIER & COMPANIES, INC. | Department of Justice | Purchase Order | 424120 | FY26 M2 PREMIER AND CO. COPY PAPER QTR 3 | $42,580 | $42,580 | June 22, 2026 | June 22, 2026 | Florence, CO | usaspending.gov |
| 15B10924F00000092 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Justice | Delivery Order | 424120 | TOILET PAPER, PAPER TOWELS, COPY PAPER | $42,567 | $42,567 | July 2, 2024 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 15B40826F00000132 | GREAT FALLS PAPER COMPANY | Department of Justice | Delivery Order | 424120 | GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V | $41,256 | $41,256 | April 7, 2026 | April 17, 2026 | Great Falls, MT | usaspending.gov |
| 15B10924F00000070 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Justice | Delivery Order | 424120 | TOILET PAPER AND PAPER TOWELS | $37,632 | $37,632 | April 9, 2024 | May 22, 2024 | Corpus Christi, TX | usaspending.gov |
| 15B61826F00000010 | GREAT FALLS PAPER COMPANY | Department of Justice | Delivery Order | 424120 | FY26 C1 TOILET TISSUE | $29,710 | $29,710 | December 16, 2025 | January 31, 2026 | Great Falls, MT | usaspending.gov |
| 15B10924F00000053 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Justice | Delivery Order | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $28,610 | $28,610 | December 5, 2023 | December 5, 2023 | Corpus Christi, TX | usaspending.gov |
| 15A00026PAQA00298 | JL DARLING, LLC | Department of Justice | Purchase Order | 424120 | RITE IN THE RAIN | $26,396 | $26,396 | September 15, 2026 | December 31, 2026 | Fife, WA | usaspending.gov |
| 15B40826F00000021 | GREAT FALLS PAPER COMPANY | Department of Justice | Delivery Order | 424120 | GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V | $24,975 | $24,975 | November 3, 2025 | December 12, 2025 | Great Falls, MT | usaspending.gov |
| 15B41725P00000023 | SUPPLIES NOW INC | Department of Justice | Purchase Order | 424120 | TOILET PAPER QTR 1 - INMATE ISSUED | $24,941 | $24,941 | December 9, 2024 | December 9, 2024 | Greenacres, FL | usaspending.gov |
| 15B10926F00000130 | GREAT FALLS PAPER COMPANY | Department of Justice | Delivery Order | 424120 | 55 MAXX AIR 36" DIRECT DRIVE HEAVY DUTY PORTABLE BARREL FAN BF36DD RED 9000 CFM | $24,322 | $24,322 | August 10, 2026 | September 30, 2026 | Great Falls, MT | usaspending.gov |
| 15B11426P00000252 | ZAPOPAN BUSINESS GROUP, LLC | Department of Justice | Purchase Order | 424120 | COPY PAPER | $20,000 | $20,000 | September 15, 2026 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| 15BBR024P00000106 | 570 GLOBAL CORP | Department of Justice | Purchase Order | 424120 | MDC BROOKLYN - 570 GLOBAL CORP (COPY PAPER) | $19,900 | $19,900 | August 8, 2024 | August 15, 2024 | Garden City, NY | usaspending.gov |
| 15B10924F00000080 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Justice | Delivery Order | 424120 | COPY PAPER, PAPER TOWEL, TOILET PAPER | $17,973 | $17,973 | May 10, 2024 | June 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 15JA5425F00000032 | ROYAL AUTOMATION SUPPLIES CORP. | Department of Justice | BPA Call | 424120 | BLANKET PURCHASE AGREEMENT FOR COPIER PAPER | $16,096 | $16,096 | October 1, 2024 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 15JA6025P00000027 | THE TRAVIS ASSOCIATION FOR THE BLIND | Department of Justice | Purchase Order | 424120 | CLEVELAND PAPER ORDER FY25 | $15,291 | $15,291 | June 24, 2025 | June 23, 2026 | Austin, TX | usaspending.gov |
| 15JCRM24P00000080 | GEM SUPPLIES LLC | Department of Justice | Purchase Order | 424120 | SKILCRAFT BOXES | $13,320 | $13,320 | February 7, 2024 | February 6, 2025 | Pasadena, CA | usaspending.gov |
| 15B30224P00000392 | CHARM-TEX, INC. | Department of Justice | Purchase Order | 424120 | COPY PAPER 8.5 X 11 WHITE, 10 REAM/CASE (500 SHEETS/REAM) | $12,936 | $12,936 | June 4, 2024 | June 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15JA6024P00000003 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Justice | Purchase Order | 424120 | CLEVELAND BULK PAPER SUPPLY | $12,053 | $12,053 | November 28, 2023 | January 27, 2024 | Milwaukee, WI | usaspending.gov |
| 15JA5426F00000012 | ROYAL AUTOMATION SUPPLIES CORP. | Department of Justice | BPA Call | 424120 | BLANKET PURCHASE AGREEMENT FOR COPIER PAPER | $11,966 | $11,966 | October 1, 2025 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 15B61925P00000067 | LOUISIANA ASSOCIATION FOR THE BLIND | Department of Justice | Purchase Order | 424120 | PAPER NSN 7530-01-539-9831 ABILITY ONE | $11,562 | $11,562 | July 31, 2025 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 15B30225P00000050 | UNITED OFFICE SOLUTIONS INC | Department of Justice | Purchase Order | 424120 | TRULINCS COPY PAPER | $10,778 | $10,778 | October 17, 2024 | November 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15DDH025P00000092 | ENVISION XPRESS INC | Department of Justice | Purchase Order | 424120 | OD GREEN SHIRTS REQUESTOR: JUAN D BUSTION DELIVERY DATE: 01/31/2026 GS-07F-107CA | $9,772 | $9,772 | August 29, 2025 | January 31, 2026 | Wichita, KS | 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.