Data / Federal awards / NAICS 424120 / General Services Administration
General Services Administration contracts under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers: $554,150 to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $554,150 under NAICS 424120, Stationery and Office Supplies Merchant Wholesalers, across 1,485 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are ENVISION XPRESS INC ($252,016), GREAT FALLS PAPER COMPANY ($148,729), MARATHON WATCH COMPANY LTD ($131,612). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Contract awards
- 1,485
- Obligated
- $554,150
- Named recipients
- 41
- Small business share of obligations
- 57%
- Full and open competition share
- 34%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| ENVISION XPRESS INC | Other Than Small Business | 235 | $252,016 | 45.5% |
| GREAT FALLS PAPER COMPANY | Small Business | 59 | $148,729 | 26.8% |
| MARATHON WATCH COMPANY LTD | Small Business | 941 | $131,612 | 23.8% |
| SOUTHERN CONSOLIDATED HOLDINGS LLC | Small Business | 37 | $17,869 | 3.2% |
| ALLIED INK CORPORATION | Small Business | 56 | $11,821 | 2.1% |
| PERFORMIX BUSINESS SERVICES LLC | Small Business | 20 | $6,220 | 1.1% |
| COLSON BUSINESS SYSTEMS INC | Small Business | 8 | $3,221 | 0.6% |
| M&A GLOBAL CARTRIDGES LLC | Small Business | 11 | $2,441 | 0.4% |
| BROCK INDUSTRIES, INC. | Small Business | 4 | $929 | 0.2% |
| CRIMSON IMAGING SUPPLIES, LLC | Small Business | 1 | $530 | 0.1% |
| GLOBAL ACCESS SUPPLY INC | Small Business | 1 | $330 | 0.1% |
| MONO MACHINES LLC | Small Business | 1 | $250 | 0.0% |
| BAHFED CORP | Small Business | 1 | $110 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $71 | 0.0% |
| AMERICAN WAREHOUSE GOL LLC | Small Business | 4 | $0 | 0.0% |
| AMERITECH SOLUTIONS | Small Business | 3 | $0 | 0.0% |
| GCS SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| CAD SUPPLIES SPECIALTY, INC. | Small Business | 1 | $0 | 0.0% |
| COMPUTER NETWORKING INC | Small Business | 1 | $0 | 0.0% |
| DESERT PAPER AND ENVELOPE COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| CAPTURE, LLC | Small Business | 1 | $0 | 0.0% |
| ADAZON INC | Small Business | 1 | $0 | 0.0% |
| L & B GROUP LLC | Small Business | 1 | $0 | 0.0% |
| ANDREWS OFFICE SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| MEREDITH DIGITAL, INC. | Small Business | 1 | $0 | 0.0% |
| DISK-O-TAPE INC | Small Business | 1 | $0 | 0.0% |
| DOVE TECHNOLOGIES, INC | Small Business | 1 | $0 | 0.0% |
| MISTER PAPER INC | Small Business | 2 | $-56 | -0.0% |
| JLT, LLC | Small Business | 3 | $-57 | -0.0% |
| AOPD, INC. | Small Business | 1 | $-72 | -0.0% |
| LASER PLUS IMAGING, LLC | Small Business | 2 | $-100 | -0.0% |
| OFFICE DESK, LTD., THE | Other Than Small Business | 4 | $-250 | -0.0% |
| D D OFFICE PRODUCTS, INC. | Small Business | 2 | $-290 | -0.1% |
| TONERQUEST INC. | Small Business | 1 | $-471 | -0.1% |
| CORPORATE OFFICE SOLUTIONS, L.L.C. | Small Business | 1 | $-542 | -0.1% |
| YORKTOWN INDUSTRIES, INC. | Small Business | 4 | $-882 | -0.2% |
| DOMINO PLASTICS MFG, INC. | Small Business | 5 | $-1,007 | -0.2% |
| XSE GROUP, INC. | Small Business | 11 | $-1,095 | -0.2% |
| ONE SOURCE OFFICE PRODUCTS, INC. | Small Business | 15 | $-1,822 | -0.3% |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Small Business | 8 | $-6,926 | -1.2% |
| ELLISON SYSTEMS INC | Small Business | 31 | $-8,426 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,480 | $552,859 |
| Office of Inspector General | 5 | $1,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,197 |
| FY2025 | $163,162 |
| FY2026 | $166,790 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 543 | $422,288 |
| 7520 | Office Devices and Accessories | 941 | $131,612 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47QSCC24F904S | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | BOLT HOLE SCANNER | $10,582 | $10,582 | September 25, 2024 | October 2, 2024 | Wichita, KS | usaspending.gov |
| 47QSSC26FCLWL | GREAT FALLS PAPER COMPANY | General Services Administration | Delivery Order | 424120 | CEP15F TWO-WAY RADIO HEADSETS & EARPIECES | $8,030 | $8,030 | August 21, 2026 | September 2, 2026 | Great Falls, MT | usaspending.gov |
| 47QSCC25F7X2M | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X2T | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X0L | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X38 | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X3D | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X27 | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X2W | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F7X34 | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER | $7,467 | $7,467 | August 20, 2025 | August 27, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F6F1K | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F/18 COVER | $7,447 | $7,447 | July 1, 2025 | July 8, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F6N24 | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F/18 COVER | $7,447 | $7,447 | July 10, 2025 | July 17, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC26F6SYW | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | MK1 VEST ONLY MED GREEN | $6,501 | $6,501 | September 8, 2026 | September 15, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC26F18NE | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | SCANNER, EDDY CURRENTET BOLT | $6,048 | $6,048 | January 13, 2026 | January 20, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC26F18UP | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | SCANNER, EDDY CURRENTET BOLT | $6,048 | $6,048 | January 13, 2026 | January 20, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC26F424X | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | SCANNER, EDDY CURRENTET BOLT | $6,048 | $6,048 | May 4, 2026 | May 11, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC26F7DQF | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | CONDOR JACKET | $5,834 | $5,834 | September 30, 2026 | October 7, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC25F1XXD | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | F18 CRYOCOBALT PILOTED REAMER KIT | $5,415 | $5,415 | January 13, 2025 | January 20, 2025 | Wichita, KS | usaspending.gov |
| 47QSCC25F2H3D | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | BOLT HOLE SCANNER | $5,291 | $5,291 | February 3, 2025 | February 10, 2025 | Wichita, KS | usaspending.gov |
| 47QSSC25F4D0G | ALLIED INK CORPORATION | General Services Administration | Delivery Order | 424120 | PN: :B168796 GS02F0017W ITEM: VIRCO HRTT1 UPRIGHT MOBILE TABLE CART; GS-02F-0017W | $4,434 | $4,434 | January 30, 2025 | March 1, 2025 | Centralia, MO | usaspending.gov |
| 47QSSC24F976W | SOUTHERN CONSOLIDATED HOLDINGS LLC | General Services Administration | Delivery Order | 424120 | HIGH-BACK BIG AND TALL 500LB OFFICE CHAIR, ERGONOMIC PU LEATHER EXECUTIVE CHAIR,ADJUSTABLE ROLLING SWIVEL DESK CHAIRS WITH LUMBAR SUPPORT HE | $3,815 | $3,815 | May 29, 2024 | June 1, 2024 | Denver, CO | usaspending.gov |
| 47QSCC26F7DQJ | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | CONDOR JACKET | $3,366 | $3,366 | September 30, 2026 | October 7, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC26F25SN | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | UNIVERSAL ROTARY HOLE PROBE | $3,359 | $3,359 | February 20, 2026 | February 27, 2026 | Wichita, KS | usaspending.gov |
| 47QSCC26F5VTY | ENVISION XPRESS INC | General Services Administration | BPA Call | 424120 | COPY PAPER 30% RECYCLED | $3,092 | $3,092 | July 31, 2026 | August 7, 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.