Data / Federal awards / NAICS 424130
NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers: $19.0 million in federal contracts to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $19.0 million under NAICS 424130, Industrial and Personal Service Paper Merchant Wholesalers, across 29,322 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are CAPP LLC ($17.4 million), AXISCORE LLC ($747,528), OUTLOOK-NEBRASKA, INC. ($460,022). General Services Administration is the largest buyer with $17.5 million.
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- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- Contract awards
- 29,322
- Obligated
- $19.0 million
- Named recipients
- 20
- Buying agencies
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 97%
- Set aside share
- 3%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CAPP LLC | Small Business | 29,089 | $17.4 million | 91.7% |
| AXISCORE LLC | Small Business | 41 | $747,528 | 3.9% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 7 | $460,022 | 2.4% |
| PREMIER & COMPANIES, INC. | Small Business | 49 | $47,461 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $30,506 | 0.2% |
| DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA | Other Than Small Business | 1 | $29,416 | 0.2% |
| A.G.H. INDUSTRIES, LLC | Other Than Small Business | 83 | $22,360 | 0.1% |
| GENERAL SALES CO OF ASHLAND INC | Small Business | 1 | $17,297 | 0.1% |
| RAINMAKER, INC. | Small Business | 2 | $16,872 | 0.1% |
| GLOBAL PROCUREMENT SOLUTIONS INC | Small Business | 18 | $7,057 | 0.0% |
| DATA SHREDDING SERVICES OF TEXAS, INC | Other Than Small Business | 1 | $839 | 0.0% |
| VETERANS ALLIANCE PARTNERS LLC | Small Business | 1 | $660 | 0.0% |
| AFFORDABLE CUSTODIAL SUPPLIES INC | Small Business | 2 | $0 | 0.0% |
| FEDERAL SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| WEBER COMPUTER SUPPLY COMPANY | Small Business | 1 | $0 | 0.0% |
| STERLING BUSINESS MACHINES INC | Small Business | 1 | $-17 | -0.0% |
| STERICYCLE INC | Other Than Small Business | 1 | $-170 | -0.0% |
| NATIONAL OFFICE OUTLET INC | Small Business | 5 | $-327 | -0.0% |
| W.B. MASON CO INC | Other Than Small Business | 4 | $-622 | -0.0% |
| DABIDA GROUP LLC | Small Business | 2 | $-2,761 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 29,221 | $17.5 million | CAPP LLC |
| Department of Defense | 66 | $552,167 | OUTLOOK-NEBRASKA, INC. |
| Department of the Treasury | 8 | $342,426 | AXISCORE LLC |
| Department of Health and Human Services | 2 | $195,174 | AXISCORE LLC |
| Department of Justice | 13 | $178,768 | AXISCORE LLC |
| Department of State | 3 | $99,112 | DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA |
| Department of Agriculture | 2 | $70,727 | AXISCORE LLC |
| Department of Homeland Security | 2 | $55,748 | AXISCORE LLC |
| Agency for International Development | 1 | $30,506 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 2 | $29,014 | AXISCORE LLC |
| Social Security Administration | 1 | $0 | AXISCORE LLC |
| National Labor Relations Board | 1 | $-17 | STERLING BUSINESS MACHINES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $7 million |
| FY2026 | $4.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 29,185 | $17.6 million |
| 8540 | Toiletry Paper Products | 10 | $490,097 |
| 7540 | Standard Forms | 1 | $204,600 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $142,551 |
| 8115 | Boxes, Cartons, and Crates | 6 | $137,826 |
| 8135 | Packaging and Packing Bulk Materials | 3 | $97,013 |
| 7530 | Stationery and Record Forms | 4 | $76,430 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $58,080 |
| 7350 | Tableware | 3 | $56,826 |
| 7110 | Office Furniture | 5 | $44,598 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F049Y | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $240,620 | $240,620 | November 8, 2023 | November 18, 2023 | Clifton Heights, PA | usaspending.gov |
| SPE3SE25PF003 | OUTLOOK-NEBRASKA, INC. | Department of Defense | Purchase Order | 424130 | 8510917858!TOWEL,PAPER | $220,100 | $220,100 | October 28, 2024 | January 27, 2025 | Omaha, NE | usaspending.gov |
| 47QSSC24F49LJ | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $218,964 | $218,964 | February 16, 2024 | February 25, 2024 | Clifton Heights, PA | usaspending.gov |
| 2091JB25F00017 | AXISCORE LLC | Department of the Treasury | Delivery Order | 424130 | COPY PAPER | $204,600 | $204,600 | June 24, 2025 | November 30, 2025 | Lanham, MD | usaspending.gov |
| 47QSSC25F00N8 | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN | $157,448 | $157,448 | October 1, 2024 | October 10, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSEA24F05MS | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN | $125,560 | $125,560 | October 7, 2023 | October 16, 2023 | Clifton Heights, PA | usaspending.gov |
| 75D30124F00110 | AXISCORE LLC | Department of Health and Human Services | Delivery Order | 424130 | AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) ARE PORTABLE, LIFE-SAVING DEVICES DESIGNED TO TREAT PEOPLE EXPERIENCING SUDDEN CARDIAC ARREST, A ME | $119,608 | $119,608 | September 26, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| 47QSSC24F1GRZ | CAPP LLC | General Services Administration | BPA Call | 424130 | PLASTIC BAG | $109,108 | $109,108 | December 13, 2023 | December 22, 2023 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FE0GZ | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $80,682 | $80,682 | August 29, 2024 | September 8, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC26F5JYK | CAPP LLC | General Services Administration | BPA Call | 424130 | PLASTIC BAGS | $75,575 | $75,575 | March 19, 2026 | March 28, 2026 | Clifton Heights, PA | usaspending.gov |
| 75N98026F00006 | AXISCORE LLC | Department of Health and Human Services | Delivery Order | 424130 | PAPER, COPY, 30% RECYCLED WHITE, 8 1/2 X 11 | $75,566 | $75,566 | December 2, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| 47QSSC24FCUH6 | CAPP LLC | General Services Administration | BPA Call | 424130 | PLASTIC BAGS | $73,634 | $73,634 | August 8, 2024 | August 17, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F5K7K | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $70,234 | $70,234 | February 27, 2025 | March 8, 2025 | Clifton Heights, PA | usaspending.gov |
| SPE3SE26PF002 | OUTLOOK-NEBRASKA, INC. | Department of Defense | Purchase Order | 424130 | 8512009903!TOWEL,PAPER | $69,278 | $69,278 | March 31, 2026 | June 1, 2026 | Omaha, NE | usaspending.gov |
| 47QSSC25F24P1 | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $62,186 | $62,186 | November 27, 2024 | December 6, 2024 | Clifton Heights, PA | usaspending.gov |
| W912KC25FA076 | AXISCORE LLC | Department of Defense | Delivery Order | 424130 | JUMBO COMBINATION CABINETS P/N: J2478SUCBK; MANUFACTURER TENNSCO WITH DELIVERY TO 14 LOCATIONS | $58,080 | $58,080 | July 30, 2025 | September 30, 2025 | Annville, PA | usaspending.gov |
| 70B03C25F00000341 | AXISCORE LLC | Department of Homeland Security | Delivery Order | 424130 | DISINFECTANT WIPES AND SPRAY | $55,748 | $55,748 | April 30, 2025 | June 12, 2025 | Mcallen, TX | usaspending.gov |
| 1232SA24F0067 | AXISCORE LLC | Department of Agriculture | Delivery Order | 424130 | ACQUISITION OF HAMMERMILL WHITE 11X17 AND 8.5X11 PAPER. | $53,860 | $53,860 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47QSSC24FD7L4 | CAPP LLC | General Services Administration | BPA Call | 424130 | PLASTIC BAG WASTE | $53,619 | $53,619 | August 15, 2024 | August 24, 2024 | Clifton Heights, PA | usaspending.gov |
| SPE3SE24PF006 | OUTLOOK-NEBRASKA, INC. | Department of Defense | Purchase Order | 424130 | 8510652208!TOWEL,PAPER | $52,384 | $52,384 | July 9, 2024 | October 8, 2024 | Omaha, NE | usaspending.gov |
| SPE3SE25PF004 | OUTLOOK-NEBRASKA, INC. | Department of Defense | Purchase Order | 424130 | 8511066345!TOWEL,PAPER | $47,366 | $47,366 | December 16, 2024 | April 9, 2025 | Omaha, NE | usaspending.gov |
| 47QSSC26F6AAK | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG,PLASTIC | $45,034 | $45,034 | April 4, 2026 | April 13, 2026 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24F8EM5 | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, TRASH, REPELENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $44,915 | $44,915 | May 11, 2024 | May 20, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FBBAF | CAPP LLC | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $43,856 | $43,856 | July 12, 2024 | July 21, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FCC3C | CAPP LLC | General Services Administration | BPA Call | 424130 | PLASTIC BAG | $43,478 | $43,478 | July 31, 2024 | August 9, 2024 | Clifton Heights, PA | 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.