Data / Federal awards / NAICS 453210 / General Services Administration
General Services Administration contracts under NAICS 453210 Office Supplies and Stationery Stores: $191.6 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $191.6 million under NAICS 453210, Office Supplies and Stationery Stores, across 328,397 contract awards to 16 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).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 453210 Office Supplies and Stationery Stores
- Contract awards
- 328,397
- Obligated
- $191.6 million
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-10-03
Incumbents at this agency
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 | 2,569 | $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% |
| ALPHAPOINTE | Other Than Small Business | 809 | $543,956 | 0.3% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 1 | $-9 | -0.0% |
| UNITED INNOVATIONS, INC. | Small Business | 1 | $-219 | -0.0% |
| SUPPLIES HOTLINE CORPORATION | Small Business | 1 | $-411 | -0.0% |
| BENTCO OFFICE SOLUTIONS, LLC | Small Business | 2 | $-444 | -0.0% |
| BUSINESS PRODUCTS GROUP, INC. | Small Business | 7 | $-2,556 | -0.0% |
| JL DARLING, LLC | Small Business | 8 | $-4,247 | -0.0% |
| ODP BUSINESS SOLUTIONS, LLC | Other Than Small Business | 4 | $-12,831 | -0.0% |
| HUNTON OFFICE SUPPLY INC | Small Business | 59 | $-21,822 | -0.0% |
| ASSET GROUP INC | Small Business | 3 | $-25,824 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 328,397 | $191.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.2 million |
| FY2025 | $58.6 million |
| FY2026 | $77.6 million |
| FY2027 | $221,398 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 328,382 | $191.7 million |
| 7520 | Office Devices and Accessories | 3 | $-1,461 |
| 7420 | Accounting and Calculating Machines | 1 | $-2,512 |
| 7045 | Information Technology Supplies | 11 | $-5,103 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 47QSSC26FE7Y1 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG,WASTE RECEPTACL | $69,303 | $69,303 | September 23, 2026 | September 30, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC24F57CA | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $68,392 | $68,392 | March 8, 2024 | March 15, 2024 | Earth City, MO | usaspending.gov |
| 47QSSC26FDHRF | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG,WASTE RECEPTACL | $68,096 | $68,096 | September 10, 2026 | September 17, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC25FCA9P | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG PLASTIC | $67,800 | $67,800 | August 8, 2025 | August 15, 2025 | Earth City, MO | usaspending.gov |
| 47QSSC26F3Z0C | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $63,544 | $63,544 | February 11, 2026 | February 18, 2026 | Earth City, MO | usaspending.gov |
| 47QSSC25FANYJ | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 453210 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $62,999 | $62,999 | July 8, 2025 | July 15, 2025 | 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.