Data / Federal awards / NAICS 424120 / Department of State
Department of State contracts under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers: $641,096 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $641,096 under NAICS 424120, Stationery and Office Supplies Merchant Wholesalers, across 71 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($385,838), AXELLIANT, LLC ($54,372), PACIFIC STAR CORPORATION ($37,958). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Contract awards
- 71
- Obligated
- $641,096
- Named recipients
- 15
- Small business share of obligations
- 11%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 49 | $385,838 | 60.2% |
| AXELLIANT, LLC | Other Than Small Business | 2 | $54,372 | 8.5% |
| PACIFIC STAR CORPORATION | Other Than Small Business | 1 | $37,958 | 5.9% |
| ULINE INC | Other Than Small Business | 2 | $26,017 | 4.1% |
| AROCEP FEDERAL, LLC | Small Business | 1 | $21,837 | 3.4% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $20,058 | 3.1% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $19,915 | 3.1% |
| LOTUSUSA, INC. | Small Business | 1 | $15,392 | 2.4% |
| AIRWAVE COMMUNICATIONS IMPERIAL, INC | Other Than Small Business | 1 | $13,934 | 2.2% |
| DAYLIGHT INFOSYSTEMS TRADING (L.L.C) | Other Than Small Business | 1 | $11,000 | 1.7% |
| SRA OFFICE SOLUTIONS, LLC | Small Business | 1 | $10,315 | 1.6% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 1 | $10,001 | 1.6% |
| THE AWARD GROUP, INC | Small Business | 1 | $0 | 0.0% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $-12,562 | -2.0% |
| IONIC ELECTRICAL FITTINGS TRADING L.L.C | Other Than Small Business | 1 | $-23,332 | -3.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 71 | $641,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $379,035 |
| FY2025 | $127,439 |
| FY2026 | $134,622 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 41 | $240,532 |
| R706 | Support- Management: Logistics Support | 6 | $118,079 |
| 4210 | Fire Fighting Equipment | 3 | $69,764 |
| 7520 | Office Devices and Accessories | 4 | $66,517 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $24,550 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $21,837 |
| 5975 | Electrical Hardware and Supplies | 1 | $20,508 |
| DE11 | IT and Telecom - Mobile Device As A Service | 1 | $17,797 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SS3025P0060 | PACIFIC STAR CORPORATION | Department of State | Purchase Order | 424120 | PROCUREMENT OF OFFICE SUPPLIES - QUARTER THREE ORDERS. | $37,958 | $37,958 | July 16, 2025 | August 31, 2025 | Houston, TX | usaspending.gov |
| 19PP5024P0484 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR12550093 24P0484 POM SHP EXPORT OF HHE FOR RUSSELL COMEAU | $34,595 | $34,595 | May 19, 2024 | June 11, 2024 | Papua New Guinea | usaspending.gov |
| 19AQMM24P0768 | AXELLIANT, LLC | Department of State | Purchase Order | 424120 | OFFICE EQUIPMENT | $28,856 | $28,856 | August 7, 2024 | September 20, 2024 | Torrance, CA | usaspending.gov |
| 19PP5024P0598 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR12676816 POM GSO SHP EXPORT OF HHE FOR MIRNA TORRES | $28,665 | $28,665 | June 25, 2024 | July 29, 2024 | Papua New Guinea | usaspending.gov |
| 191V1024P0841 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | IT24016-PURCHASE OF MFP CANON FOR RETROCI | $26,566 | $26,566 | September 26, 2024 | September 27, 2024 | Cote D'ivoire | usaspending.gov |
| 19AQMM24P0786 | AXELLIANT, LLC | Department of State | Purchase Order | 424120 | LAPTOPS | $25,516 | $25,516 | August 15, 2024 | September 27, 2024 | Torrance, CA | usaspending.gov |
| 19PK4024P5624 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | KHI-P&S: COPIER MACHINES FOR MGT AND GSO | $24,550 | $24,550 | September 12, 2024 | December 30, 2024 | Pakistan | usaspending.gov |
| 19AQMM26P0655 | ULINE INC | Department of State | Purchase Order | 424120 | OFFICE DEVICES AND ACCESSORIES - DESKTOP DIRECT THERMAL BARCODE PRINTER DESKTOP DIRECT THERMAL LABELS - 3 X 2" | $24,138 | $24,138 | June 11, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 191N6525A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424120 | BPA SET UP FOR SUPPLY OF OFFICE SUPPLIES & GENERAL ORDER SUPPLIES | $23,800 | $23,800 | November 1, 2024 | usaspending.gov | ||
| 19PCRD26KG461 | AROCEP FEDERAL, LLC | Department of State | Purchase Order | 424120 | DATALOCKERS SSDS | $21,837 | $21,837 | September 4, 2026 | September 11, 2026 | Arlington, VA | usaspending.gov |
| 19KE5026P0551 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | GSO-WHSE: TONER CARTRIDGES -LEXMARK PRINTERS | $20,508 | $20,508 | March 13, 2026 | March 31, 2026 | Kenya | usaspending.gov |
| 19N10224P1387 | KL WHYTE TRADING INC | Department of State | Purchase Order | 424120 | OFFICE SUPPLIES | $20,058 | $20,058 | August 20, 2024 | September 29, 2024 | Trenton, NJ | usaspending.gov |
| 19BC4024P0935 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | EXPENDABLE SUPPLIES REPLENISHMENT (TONERS AND BATTERIES) | $20,036 | $20,036 | July 9, 2024 | July 29, 2024 | Botswana | usaspending.gov |
| 19PP5024P0630 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR12701097 POM GSO SHP EXPORT OF HHE FOR DAMIAN WAMPLER | $19,973 | $19,973 | July 8, 2024 | July 11, 2024 | Papua New Guinea | usaspending.gov |
| 19MX5326P1045 | XPRESS GOV SUPPLY LLC | Department of State | Purchase Order | 424120 | PR16044835: MEX/DHS-ICE/7020 - TCIU EQUIPMENT FY26 | $19,915 | $19,915 | July 8, 2026 | July 31, 2026 | San Marcos, CA | usaspending.gov |
| 19PP5024P0130 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR12221175 24P0130 SI-HONIARA - TELEKOM JAN '24 - MARCH 2024 | $17,797 | $17,797 | December 15, 2023 | January 7, 2024 | Solomon Islands | usaspending.gov |
| 19AQMM24P0434 | LOTUSUSA, INC. | Department of State | Purchase Order | 424120 | FIRE FIGHTING EQUIPMENT | $15,392 | $15,392 | May 8, 2024 | June 21, 2024 | Los Angeles, CA | usaspending.gov |
| 19PP5024P0586 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR12650283 POM FAC 7112AOA PARTS FOR A/C REPLACEMENT | $14,788 | $14,788 | June 24, 2024 | July 13, 2024 | Sparta, WI | usaspending.gov |
| 19RP3825P1601 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PAS-RELO PROMOTIONAL & TRAINING MATERIALS FOR TEACHERS | $14,446 | $14,446 | August 7, 2025 | August 28, 2025 | Philippines | usaspending.gov |
| 19AQMM25P0844 | AIRWAVE COMMUNICATIONS IMPERIAL, INC | Department of State | Purchase Order | 424120 | FY25 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY25 REPLACEMENTS BY DS FLEET. | $13,934 | $13,934 | June 1, 2025 | February 28, 2026 | Commerce, CA | usaspending.gov |
| 19AG1024P0300 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | ALG/HR/YK BINDERS FOR THE AWARDS CERTIFICATES | $13,709 | $13,709 | June 2, 2024 | July 1, 2024 | Algeria | usaspending.gov |
| 19PP5024P0032 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR1211964 24P0032 FAC-NOTICE FOR METERING @ US EMBASSY, HABOUR CITY | $13,094 | $13,094 | December 10, 2023 | December 11, 2023 | Papua New Guinea | usaspending.gov |
| 19RW6024P0613 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | REQUEST TO PURCHASE THE TONNERS FROM EXPRESS | $12,380 | $12,380 | April 26, 2024 | July 4, 2024 | San Marcos, CA | usaspending.gov |
| 19PP5024P0620 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424120 | PR12696255 POM GSO SHP EXPORT OF POV FOR RHIANNON BRAMER | $12,000 | $12,000 | July 8, 2024 | July 8, 2024 | Papua New Guinea | usaspending.gov |
| 191N3024A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 424120 | BPA FOR EXPENDABLE AND OFFICE SUPPLIES. | $11,996 | $11,996 | April 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.