Data / Federal awards / NAICS 453210
NAICS 453210 Office Supplies and Stationery Stores: $191.7 million in federal contracts to 64 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $191.7 million under NAICS 453210, Office Supplies and Stationery Stores, across 328,608 contract awards to 64 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INDUSTRIES FOR THE BLIND ($92.8 million), THE LIGHTHOUSE FOR THE BLIND, INCORPORATED ($53.6 million), LC INDUSTRIES INC ($22.7 million). General Services Administration is the largest buyer with $191.6 million.
The request: Every federal contract awarded under NAICS 453210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 453210 Office Supplies and Stationery Stores
- Contract awards
- 328,608
- Obligated
- $191.7 million
- Named recipients
- 64
- Buying agencies
- 18
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 288,996 | $92.8 million | 48.4% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 10,311 | $53.6 million | 28.0% |
| LC INDUSTRIES INC | Other Than Small Business | 12,911 | $22.7 million | 11.9% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2,570 | $16.4 million | 8.6% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 2,931 | $3.9 million | 2.0% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 9,782 | $1.7 million | 0.9% |
| THE PITNEY BOWES BANK, INC. | Other Than Small Business | 4 | $1.2 million | 0.6% |
| ALPHAPOINTE | Other Than Small Business | 809 | $543,956 | 0.3% |
| ML CLICK MARKETING LLC | Small Business | 2 | $371,870 | 0.2% |
| MIDWAY OFFICE SUPPLY LLC | Small Business | 2 | $323,462 | 0.2% |
| UNISTAT LIMITED | Other Than Small Business | 4 | $88,182 | 0.0% |
| JONES & BARTLETT LEARNING LLC | Other Than Small Business | 3 | $65,835 | 0.0% |
| BUSINESS EXPRESS INC | Small Business | 24 | $53,277 | 0.0% |
| BUSINESS PRODUCTS GROUP, INC. | Small Business | 87 | $20,106 | 0.0% |
| AC BUSINESS SOLUTIONS, INC. | Other Than Small Business | 1 | $19,800 | 0.0% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 2 | $272 | 0.0% |
| INFOSOFT OFFICE SH.P.K | Other Than Small Business | 1 | $0 | 0.0% |
| CEK DE CENTROAMERICA EL SALVADOR SA | Other Than Small Business | 1 | $0 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $0 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RELYCO SALES INC | Small Business | 1 | $0 | 0.0% |
| CARTRIDGE DISCOUNTERS | Small Business | 1 | $0 | 0.0% |
| METROPOLITAN OFFICE PRODUCTS, LLC | Small Business | 1 | $0 | 0.0% |
| X-CLASS CORPORATION | Small Business | 1 | $0 | 0.0% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $0 | 0.0% |
| CARTRIDGE SAVERS INC | Small Business | 1 | $0 | 0.0% |
| EAKES, INC | Other Than Small Business | 1 | $-1 | -0.0% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 1 | $-9 | -0.0% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 1 | $-10 | -0.0% |
| NOVITEX GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $-19 | -0.0% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 1 | $-82 | -0.0% |
| HALO BRANDED SOLUTIONS INC | Other Than Small Business | 1 | $-118 | -0.0% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $-180 | -0.0% |
| UNITED INNOVATIONS, INC. | Small Business | 1 | $-219 | -0.0% |
| VARI SALES CORP | Other Than Small Business | 1 | $-277 | -0.0% |
| FOREIGN SERVICE INSTITUTE | Other Than Small Business | 1 | $-296 | -0.0% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 2 | $-300 | -0.0% |
| FEDERAL & INSTITUTIONAL SERVICES GROUP, LLC | Small Business | 1 | $-300 | -0.0% |
| SUPPLIES HOTLINE CORPORATION | Small Business | 1 | $-411 | -0.0% |
| GOLDEN PIG COLLECTION LLC | Other Than Small Business | 1 | $-441 | -0.0% |
| BENTCO OFFICE SOLUTIONS, LLC | Small Business | 2 | $-444 | -0.0% |
| HA VIET INTERNATIONAL COMPANY LIMITED | Other Than Small Business | 1 | $-486 | -0.0% |
| SHARP ELECTRONICS CORP | Small Business | 1 | $-1,172 | -0.0% |
| HUMANSCALE CORPORATION | Small Business | 1 | $-1,657 | -0.0% |
| STANFIELD PRINTING CO., INC. | Small Business | 1 | $-1,710 | -0.0% |
| JL DARLING, LLC | Small Business | 8 | $-4,247 | -0.0% |
| ZOOM COMMUNICATIONS, INC. | Other Than Small Business | 1 | $-4,502 | -0.0% |
| CREATIVE FILING SYSTEMS INC | Small Business | 1 | $-6,750 | -0.0% |
| WILSON & WILSON, INC | Small Business | 1 | $-7,383 | -0.0% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $-8,130 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 328,397 | $191.6 million | NATIONAL INDUSTRIES FOR THE BLIND |
| Office of Personnel Management | 4 | $1.2 million | THE PITNEY BOWES BANK, INC. |
| Peace Corps | 2 | $371,870 | ML CLICK MARKETING LLC |
| Department of Health and Human Services | 16 | $278,964 | MIDWAY OFFICE SUPPLY LLC |
| Department of Homeland Security | 8 | $77,080 | JONES & BARTLETT LEARNING LLC |
| Department of Defense | 110 | $76,293 | BUSINESS EXPRESS INC |
| Department of State | 28 | $6,467 | UNISTAT LIMITED |
| Small Business Administration | 1 | $0 | LAZER CARTRIDGES PLUS, L.L.C. |
| Consumer Financial Protection Bureau | 1 | $0 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| Department of Housing and Urban Development | 1 | $-1 | EAKES, INC |
| Department of Transportation | 3 | $-1,103 | DOCUMENT IMAGING DIMENSIONS INC. |
| Department of Justice | 2 | $-1,772 | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE |
| Federal Communications Commission | 5 | $-34,877 | ODP BUSINESS SOLUTIONS, LLC |
| Agency for International Development | 13 | $-71,841 | GSA FINANCIAL AND PAYROLL SERVICE |
| Department of the Treasury | 1 | $-120,762 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| Federal Mine Safety and Health Review Commission | 12 | $-169,311 | ZOOM COMMUNICATIONS, INC. |
| U.S. International Development Finance Corporation | 1 | $-380,020 | ODP BUSINESS SOLUTIONS, LLC |
| Department of Commerce | 3 | $-1,214,620 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $59.2 million |
| FY2026 | $76.6 million |
| FY2027 | $221,398 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 328,528 | $190.2 million |
| R609 | Support- Administrative: Stenographic | 1 | $705,000 |
| R604 | Support- Administrative: Mailing/distribution | 3 | $525,193 |
| 7520 | Office Devices and Accessories | 22 | $414,291 |
| 7610 | Books and Pamphlets | 3 | $65,835 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 2 | $19,790 |
| 5835 | Sound Recording and Reproducing Equipment | 1 | $2,181 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $1,946 |
| 6135 | Batteries, Nonrechargeable | 1 | $456 |
| 7240 | Household and Commercial Utility Containers | 1 | $394 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24322624F0187 | THE PITNEY BOWES BANK, INC. | Office of Personnel Management | Delivery Order | 453210 | POSTAGE FUNDING (TRB & BOYERS) - PITNEY BOWES TASK ORDER | $705,000 | $705,000 | September 5, 2024 | March 15, 2026 | Washington, DC | usaspending.gov |
| 75H70722P00164 | MIDWAY OFFICE SUPPLY LLC | Department of Health and Human Services | Purchase Order | 453210 | JANITORIAL & OFFICE SUPPLIES - ASU | $324,134 | $436,234 | June 5, 2022 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 24322625F0079 | THE PITNEY BOWES BANK, INC. | Office of Personnel Management | Delivery Order | 453210 | ADDITION OF POSTAGE TO THE BOYERS MAIL METER RESERVE ACCOUNT NUMBER 19781723 | $284,193 | $284,193 | July 15, 2025 | November 14, 2025 | Boyers, PA | usaspending.gov |
| 24322625F0044 | THE PITNEY BOWES BANK, INC. | Office of Personnel Management | Delivery Order | 453210 | RETIREMENT SERVICES IS REQUESTING TO INCREASE POSTAGE ON THE PITNEY BOWES METER VIA CONTRACT 24322620D0005 AT THE BOYERS LOCATION. | $249,000 | $249,000 | February 20, 2025 | September 14, 2025 | Washington, DC | usaspending.gov |
| 1145PC24F0238 | ML CLICK MARKETING LLC | Peace Corps | BPA Call | 453210 | PROMOTIONAL ITEMS | $199,950 | $199,950 | April 12, 2024 | May 8, 2024 | Phoenix, AZ | usaspending.gov |
| 47QSSC25F69A1 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $181,669 | $181,669 | March 17, 2025 | March 24, 2025 | Earth City, MO | usaspending.gov |
| 47QSSC26FEDJD | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG,SAND | $179,316 | $179,316 | September 25, 2026 | October 2, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC26FEBCV | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG,SAND | $179,316 | $179,316 | September 24, 2026 | October 1, 2026 | Earth City, MO | usaspending.gov |
| 1145PC24F0016 | ML CLICK MARKETING LLC | Peace Corps | BPA Call | 453210 | VRS FY24 PROMOTIONAL ITEM ORDER | $171,920 | $171,920 | November 1, 2023 | January 1, 2024 | Phoenix, AZ | usaspending.gov |
| 47QSSC26FE5F0 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | TOWEL,PAPER | $170,240 | $170,240 | September 23, 2026 | September 30, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC24F7RBJ | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $155,583 | $155,583 | April 29, 2024 | May 6, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC25F0C2J | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $154,265 | $154,265 | October 15, 2024 | October 22, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC25F0PKN | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BOX, SHIPPING | $147,220 | $147,220 | October 24, 2024 | October 31, 2024 | Earth City, MO | usaspending.gov |
| 47QSCC24F94AZ | LC INDUSTRIES INC | General Services Administration | BPA Call | 453210 | TOTAL WIPES, BIODEGRADABLE | $126,956 | $126,956 | September 30, 2024 | October 7, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FCG83 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $121,038 | $121,038 | August 1, 2024 | August 8, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC25F0PKM | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BOX SHIPPING | $103,990 | $103,990 | October 24, 2024 | October 31, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC25F0PKL | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BOX,SHIPPING,FIBERBOARD, | $89,720 | $89,720 | October 24, 2024 | October 31, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC26F8QQV | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, COTTON, MAILING: | $88,665 | $88,665 | May 28, 2026 | June 4, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC24F8GRF | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A | $79,276 | $79,276 | May 14, 2024 | May 21, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC26F574F | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $74,320 | $74,320 | March 11, 2026 | March 18, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC25F1VR7 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $73,484 | $73,484 | November 21, 2024 | November 28, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC24FBVZX | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG PLASTIC | $71,597 | $71,597 | July 23, 2024 | July 30, 2024 | Earth City, MO | usaspending.gov |
| 47QSCC24F4LMQ | LC INDUSTRIES INC | General Services Administration | BPA Call | 453210 | TRASH BAG 18X12X36 IN. | $71,451 | $71,451 | April 22, 2024 | April 29, 2024 | Durham, NC | usaspending.gov |
| 47QSSC25F4M8Y | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BOX,SHIPPING,REUSABLE WITH CUSHIONING. | $70,650 | $70,650 | February 4, 2025 | February 11, 2025 | Earth City, MO | usaspending.gov |
| 47QSSC26F5VCM | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $70,604 | $70,604 | March 25, 2026 | April 1, 2026 | Earth City, MO | 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.