Data / Federal awards / NAICS 453210 / Agency for International Development
Agency for International Development contracts under NAICS 453210 Office Supplies and Stationery Stores: $-71,841 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $-71,841 under NAICS 453210, Office Supplies and Stationery Stores, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GSA FINANCIAL AND PAYROLL SERVICE ($-82), VARI SALES CORP ($-277), FOREIGN SERVICE INSTITUTE ($-296).
The request: Every federal contract awarded by Agency for International Development under NAICS 453210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 453210 Office Supplies and Stationery Stores
- Contract awards
- 13
- Obligated
- $-71,841
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2025-04-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 1 | $-82 | |
| VARI SALES CORP | Other Than Small Business | 1 | $-277 | |
| FOREIGN SERVICE INSTITUTE | Other Than Small Business | 1 | $-296 | |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $-352 | |
| GOLDEN PIG COLLECTION LLC | Other Than Small Business | 1 | $-441 | |
| HA VIET INTERNATIONAL COMPANY LIMITED | Other Than Small Business | 1 | $-486 | |
| OFFICE TECHNOLOGIES LTD | Other Than Small Business | 1 | $-8,458 | |
| DIGITIZED LOGOS INC | Other Than Small Business | 1 | $-8,890 | |
| MFI DOCUMENT SOLUTIONS LTD | Other Than Small Business | 2 | $-13,702 | |
| STAPLES INC | Other Than Small Business | 1 | $-13,953 | |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $-24,903 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 13 | $-71,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-59,277 |
| FY2025 | $-12,564 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7520 | Office Devices and Accessories | 1 | $-277 |
| U001 | Education/training- Lectures | 1 | $-296 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $-486 |
| 7450 | Office Type Sound Recording and Reproducing Machines | 2 | $-18,495 |
| 7510 | Office Supplies | 8 | $-52,287 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72001G20PC00243 | GPC CONSOLIDATED REPORTING | Agency for International Development | Purchase Order | 453210 | PURCHASE OF 20 SURFACE LAPTOPS FROM BEST BUY IN THE AMOUNT OF $19,999.80 | $0 | $20,000 | May 29, 2020 | July 13, 2020 | Washington, DC | usaspending.gov |
| 72066822P00005 | GSA FINANCIAL AND PAYROLL SERVICE | Agency for International Development | Purchase Order | 453210 | REQUEST FOR OFFICE SUPPLIES | $-82 | $17,670 | November 8, 2021 | September 30, 2022 | South Sudan | usaspending.gov |
| 72047222P00056 | VARI SALES CORP | Agency for International Development | Purchase Order | 453210 | TO PURCHASE ELECTRIC STANDING DESK AND DUAL MONITOR ARM FOR STAFFS. | $-277 | $15,950 | September 21, 2022 | September 21, 2023 | Timor-Leste | usaspending.gov |
| 720AFR20PC00034 | FOREIGN SERVICE INSTITUTE | Agency for International Development | Purchase Order | 453210 | PAY FOR TRAINING FOR AFRICA BUREAU PERSONNEL AT FOREIGN SERVICE INSTITUTE | $-296 | $24,704 | September 10, 2020 | November 20, 2024 | Washington, DC | usaspending.gov |
| 72062022P00090 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 453210 | PROCUREMENT OF DESK NAME TAGS FOR MISSION EMPLOYEES | $-352 | $11,636 | September 20, 2022 | September 29, 2023 | Nigeria | usaspending.gov |
| 72049222P00097 | GOLDEN PIG COLLECTION LLC | Agency for International Development | Purchase Order | 453210 | USAID PROMOTIONAL ITEMS FOR PHILIPPINES, PACIFIC, AND MONGOLIA | $-441 | $49,559 | September 2, 2022 | November 14, 2024 | Philippines | usaspending.gov |
| 72044021P00043 | HA VIET INTERNATIONAL COMPANY LIMITED | Agency for International Development | Purchase Order | 453210 | PRINTING SUPPLIES & PRINTERS MAINTENANCE | $-486 | $28,378 | July 21, 2021 | January 9, 2024 | Vietnam | usaspending.gov |
| 72061522P00120 | MFI DOCUMENT SOLUTIONS LTD | Agency for International Development | Purchase Order | 453210 | PROCURE ANNUAL MAINTENANCE SERVICE FOR THE DIGITAL PRESS (MFI) | $-3,665 | $10,725 | September 30, 2022 | April 16, 2025 | Kenya | usaspending.gov |
| 72061522P00117 | OFFICE TECHNOLOGIES LTD | Agency for International Development | Purchase Order | 453210 | PROCURE ANNUAL MAINTENANCE SERVICES FOR THE DIGITAL PRESS OTL | $-8,458 | $5,932 | September 30, 2022 | April 15, 2025 | Kenya | usaspending.gov |
| 72047222P00055 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 453210 | TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC) | $-8,890 | $60,817 | September 26, 2022 | September 25, 2023 | Timor-Leste | usaspending.gov |
| 72061522P00114 | MFI DOCUMENT SOLUTIONS LTD | Agency for International Development | Purchase Order | 453210 | PROCURE FULL SERVICE MAINTENANCE SERVICES FOR MFPS, LFPS, SHREDDERS AND FAXES | $-10,037 | $11,528 | September 30, 2022 | March 11, 2024 | Kenya | usaspending.gov |
| 720AFR20PC00043 | STAPLES INC | Agency for International Development | Purchase Order | 453210 | NA | $-13,953 | $0 | September 21, 2020 | November 20, 2024 | Washington, DC | usaspending.gov |
| 720AFR20PC00033 | GPC CONSOLIDATED REPORTING | Agency for International Development | Purchase Order | 453210 | SUPPLIES | $-24,903 | $97 | September 10, 2020 | November 20, 2024 | Washington, DC | 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.