Data / Federal awards / NAICS 453210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 453210 Office Supplies and Stationery Stores: $278,964 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $278,964 under NAICS 453210, Office Supplies and Stationery Stores, across 16 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MIDWAY OFFICE SUPPLY LLC ($323,462), CARTRIDGE DISCOUNTERS ($0), METROPOLITAN OFFICE PRODUCTS, LLC ($0).
The request: Every federal contract awarded by Department of Health and Human Services 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
- Department of Health and Human Services
- NAICS code
- 453210 Office Supplies and Stationery Stores
- Contract awards
- 16
- Obligated
- $278,964
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 100%
- Latest action
- 2026-09-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MIDWAY OFFICE SUPPLY LLC | Small Business | 2 | $323,462 | 116.0% |
| 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% |
| 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% |
| HALO BRANDED SOLUTIONS INC | Other Than Small Business | 1 | $-118 | -0.0% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $-180 | -0.1% |
| STANFIELD PRINTING CO., INC. | Small Business | 1 | $-1,710 | -0.6% |
| STAPLES INC | Other Than Small Business | 1 | $-2,588 | -0.9% |
| CREATIVE FILING SYSTEMS INC | Small Business | 1 | $-6,750 | -2.4% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $-8,130 | -2.9% |
| PITNEY BOWES BANK, INC., THE | Other Than Small Business | 2 | $-9,377 | -3.4% |
| QUILL CORPORATION | Other Than Small Business | 1 | $-15,616 | -5.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 7 | $296,579 |
| Centers for Disease Control and Prevention | 2 | $-2,588 |
| Food and Drug Administration | 3 | $-6,779 |
| National Institutes of Health | 4 | $-8,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,514 |
| FY2025 | $87,962 |
| FY2026 | $115,488 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 7 | $298,391 |
| 6640 | Laboratory Equipment and Supplies | 1 | $0 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $0 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $-10 |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 1 | $-19 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $-180 |
| 7490 | Miscellaneous Office Machines | 1 | $-1,377 |
| 7035 | Information Technology Support Equipment | 1 | $-1,710 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| HHSN263201600066B | X-CLASS CORPORATION | Department of Health and Human Services | BPA | 453210 | IT HARDWARE, IT SUPPLIES, OFFICE SUPPLIES, IT EQUIPMENT REPAIR, COPIER REPAIR/MAINTENANCE, PHOTOGRAPHY/AUIDO VISUAL EQUIPMENT REPAIR | $0 | $0 | December 30, 2015 | usaspending.gov | ||
| 75D30120F08116 | CARTRIDGE DISCOUNTERS | Department of Health and Human Services | Delivery Order | 453210 | 70" TV FOR DRIVERSS BEHAVIOR EXPERMENT | $0 | $1,850 | May 5, 2020 | June 20, 2020 | San Diego, CA | usaspending.gov |
| HHSN263201500043B | METROPOLITAN OFFICE PRODUCTS, LLC | Department of Health and Human Services | BPA | 453210 | COPIER REPAIR/MAINTENANCE, COPIER/PRINTER PAPER&SUPPLIES, FURNITURE, FURNITURE REHABILITATION/OFFICE RECONFIGURATION, HOUSEKEEPING/JANITORIA | $0 | $0 | March 6, 2015 | usaspending.gov | ||
| HHSF222200750084M | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Department of Health and Human Services | Purchase Order | 453210 | LEASE FOR POSTAGE METERS | $-10 | $680 | March 22, 2007 | September 30, 2007 | Atlanta, GA | usaspending.gov |
| HHSF222200611012M | NOVITEX GOVERNMENT SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 453210 | FY FEET06 PITNEY BOWES RENTAL - SA RP METER | $-19 | $400 | October 1, 2005 | September 30, 2006 | San Antonio, TX | usaspending.gov |
| 75N94019P00920 | HALO BRANDED SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 453210 | NIDDK ANNUAL AWARDS | $-118 | $10,424 | September 26, 2019 | December 31, 2019 | Sterling, IL | usaspending.gov |
| 75H71019P01840 | TOP OFFICE PROS BUSINESS SERVICES INC. | Department of Health and Human Services | Purchase Order | 453210 | MEDICAL SUPPLIES***PODIATRY CLINIC | $-180 | $18,756 | September 20, 2019 | May 29, 2026 | Chinle, AZ | usaspending.gov |
| 75H70721P00163 | MIDWAY OFFICE SUPPLY LLC | Department of Health and Human Services | Purchase Order | 453210 | JANITORIAL SUPPLIES - ASU | $-672 | $59,328 | August 7, 2021 | June 30, 2022 | Albuquerque, NM | usaspending.gov |
| HHSI246201600367P | PITNEY BOWES BANK, INC., THE | Department of Health and Human Services | Purchase Order | 453210 | POSTAGE REFILL FOR THE PAWNEE INDIAN HEALTH CENTER | $-1,377 | $33,623 | June 13, 2016 | May 31, 2017 | Pawnee, OK | usaspending.gov |
| HHSI246201600392P | STANFIELD PRINTING CO., INC. | Department of Health and Human Services | Purchase Order | 453210 | IGF::OT::IGF MONTHLY PREVENTIVE MAINTENANCE FOR BIZHUB COPY MACHINES LOCATED AT THE CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER. | $-1,710 | $16,554 | June 26, 2016 | May 31, 2017 | Clinton, OK | usaspending.gov |
| 75D30118P03290 | STAPLES INC | Department of Health and Human Services | Purchase Order | 453210 | REPLACEMENT OFFICE SUPPLIES | $-2,588 | $12,383 | August 31, 2018 | September 30, 2018 | Englewood, NJ | usaspending.gov |
| HHSF223201400109A | CREATIVE FILING SYSTEMS INC | Department of Health and Human Services | Purchase Order | 453210 | IGF::OT::IGF - CERTIFICATE HOLDERS FOR ORA'S AWARD | $-6,750 | $0 | April 29, 2014 | May 9, 2014 | Rockville, MD | usaspending.gov |
| HHSI245201400194P | PITNEY BOWES BANK, INC., THE | Department of Health and Human Services | Purchase Order | 453210 | IGF::OT::IGF - REPLENISH POSTAGE FUNDS | $-8,000 | $0 | January 7, 2014 | December 31, 2014 | Bloomfield, NM | usaspending.gov |
| 75N95A21P00136 | LEICA MICROSYSTEMS INC. | Department of Health and Human Services | Purchase Order | 453210 | LEICA MICROSYSTEMS INC:1106691 [21-010176] | $-8,130 | $4,620 | July 7, 2021 | February 23, 2022 | Bethesda, MD | usaspending.gov |
| 75H71019P01077 | QUILL CORPORATION | Department of Health and Human Services | Purchase Order | 453210 | MSPI SUPPLIES***DIVISION OF PUBLIC HEALTH | $-15,616 | $0 | June 21, 2019 | July 21, 2019 | Crownpoint, NM | 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.