Data / Federal awards / NAICS 459410
NAICS 459410 Office Supplies and Stationery Retailers: $30.8 million in federal contracts to 81 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $30.8 million under NAICS 459410, Office Supplies and Stationery Retailers, across 377 contract awards to 81 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC CONSOLIDATED REPORTING ($15.8 million), LC INDUSTRIES INC ($5.5 million), GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING ($5.4 million). Department of Defense is the largest buyer with $21.5 million.
The request: Every federal contract awarded under NAICS 459410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 459410 Office Supplies and Stationery Retailers
- Contract awards
- 377
- Obligated
- $30.8 million
- Named recipients
- 81
- Buying agencies
- 15
- Small business share of obligations
- 2%
- Full and open competition share
- 1%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 65 | $15.8 million | 51.4% |
| LC INDUSTRIES INC | Other Than Small Business | 28 | $5.5 million | 17.9% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 13 | $5.4 million | 17.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 155 | $1.5 million | 4.9% |
| TVC INDUSTRIES LLC | Small Business | 3 | $291,750 | 0.9% |
| PATRIOT FEDERAL LLC | Other Than Small Business | 1 | $250,000 | 0.8% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $125,825 | 0.4% |
| INTELLECTECHS INC | Small Business | 2 | $121,953 | 0.4% |
| DIGITIZED LOGOS INC | Other Than Small Business | 3 | $121,918 | 0.4% |
| MORSE WATCHMANS, INC | Other Than Small Business | 1 | $119,502 | 0.4% |
| BROOK SPECIAL SOLUTIONS LTD | Other Than Small Business | 1 | $88,306 | 0.3% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 1 | $87,507 | 0.3% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 3 | $75,995 | 0.2% |
| GIANT FLOOR AND WALL COVERING CO., INC. | Other Than Small Business | 1 | $65,803 | 0.2% |
| US21 INC | Other Than Small Business | 3 | $61,968 | 0.2% |
| SYSTEM 2/90, INC. | Other Than Small Business | 1 | $54,008 | 0.2% |
| UNISTAT LIMITED | Other Than Small Business | 2 | $53,434 | 0.2% |
| GRUPO SINETIC SOCIEDAD ANONIMA | Other Than Small Business | 1 | $40,611 | 0.1% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 3 | $38,496 | 0.1% |
| SHEARGOLD LIMITED | Other Than Small Business | 2 | $33,745 | 0.1% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $31,588 | 0.1% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 2 | $29,346 | 0.1% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 1 | $28,273 | 0.1% |
| TODAY'S OFFICE SOLUTIONS, INC. | Small Business | 1 | $24,993 | 0.1% |
| RICOH USA INC | Other Than Small Business | 1 | $24,431 | 0.1% |
| ORDWAY CORPORATION | Small Business | 1 | $23,518 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $22,366 | 0.1% |
| F & M MICRO PRODUCTS INC | Other Than Small Business | 1 | $22,229 | 0.1% |
| ACCESS PRODUCTS INC | Other Than Small Business | 2 | $22,093 | 0.1% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $21,314 | 0.1% |
| BAHFED CORP | Other Than Small Business | 1 | $21,035 | 0.1% |
| GOLDEN ISLES OFFICE EQUIPMENT INC | Small Business | 2 | $20,803 | 0.1% |
| ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Other Than Small Business | 1 | $19,863 | 0.1% |
| AMBASSADOR DUTY FREE (PTY) LTD | Other Than Small Business | 1 | $19,795 | 0.1% |
| HA VIET INTERNATIONAL COMPANY LIMITED | Other Than Small Business | 1 | $18,699 | 0.1% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 2 | $17,700 | 0.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $17,500 | 0.1% |
| THE FAIRBANK CORPORATION | Other Than Small Business | 1 | $17,100 | 0.1% |
| 4IMPRINT INC | Other Than Small Business | 1 | $15,874 | 0.1% |
| EL PASO OFFICE PRODUCTS, LLC | Small Business | 1 | $15,818 | 0.1% |
| FUNDACJA HELP.NGO POLSKA | Other Than Small Business | 1 | $15,434 | 0.1% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $15,203 | 0.0% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $14,412 | 0.0% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $14,250 | 0.0% |
| R O I C GENERAL TRADING L.L.C | Other Than Small Business | 1 | $13,498 | 0.0% |
| RELIABLE INVESTMENTS LLC | Other Than Small Business | 1 | $12,657 | 0.0% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $12,511 | 0.0% |
| CDW GOVERNMENT LLC | Small Business | 1 | $12,184 | 0.0% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 1 | $11,900 | 0.0% |
| AROCEP FEDERAL, LLC | Other Than Small Business | 1 | $11,849 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 92 | $21.5 million | GPC CONSOLIDATED REPORTING |
| Department of Homeland Security | 32 | $5.6 million | LC INDUSTRIES INC |
| Department of State | 208 | $2.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Agency for International Development | 20 | $398,888 | INTELLECTECHS INC |
| Peace Corps | 3 | $291,750 | TVC INDUSTRIES LLC |
| District of Columbia Courts | 1 | $250,000 | PATRIOT FEDERAL LLC |
| National Archives and Records Administration | 4 | $113,271 | |
| Department of Justice | 8 | $113,230 | TODAY'S OFFICE SOLUTIONS, INC. |
| U.S. Agency for Global Media | 1 | $17,592 | AMAZON.COM SERVICES LLC |
| Nuclear Regulatory Commission | 2 | $11,403 | GSA FINANCIAL AND PAYROLL SERVICE |
| Department of Transportation | 1 | $2,002 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED |
| General Services Administration | 1 | $108 | AMAZON.COM SERVICES LLC |
| Federal Trade Commission | 1 | $0 | M2 COMMERCE, LLC |
| Consumer Financial Protection Bureau | 1 | $0 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| Department of the Treasury | 2 | $-65,263 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $14.3 million |
| FY2026 | $8.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 311 | $29.6 million |
| 7520 | Office Devices and Accessories | 19 | $338,064 |
| 8540 | Toiletry Paper Products | 2 | $128,489 |
| 5810 | Communications Security Equipment and Components | 1 | $119,502 |
| R699 | Support- Administrative: Other | 1 | $60,570 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $54,008 |
| 7530 | Stationery and Record Forms | 3 | $47,125 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 3 | $45,234 |
| 8340 | Tents and Tarpaulins | 1 | $36,766 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $28,615 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX25PV006 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC | $1,484,318 | $1,484,318 | July 1, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| W91QEX25PV005 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY25 (1 APRIL - 30 JUNE 2025) OCONUS GPC | $1,393,524 | $1,393,524 | April 1, 2025 | July 11, 2025 | Honduras | usaspending.gov |
| W91QVN25PV092 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025) | $1,283,378 | $1,283,378 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25PV091 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025) | $1,283,378 | $1,283,378 | September 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W91QEX24PV001 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY24 Q1 (1 OCT - 31 DEC 2023) CONUS SPEND | $1,219,636 | $1,219,636 | October 1, 2023 | January 3, 2024 | Doral, FL | usaspending.gov |
| W91QEX24PV002 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY24 Q2 (1 JAN - 31 MARCH 2024) OCONUS GPC SPEND | $1,187,120 | $1,187,120 | January 1, 2024 | April 30, 2024 | Chile | usaspending.gov |
| W91QEX25PV0002 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY25 Q2 (1 JANUARY 2025 - 31 MARCH 2025) OCONUS GPC | $914,469 | $914,469 | January 1, 2025 | April 30, 2025 | Honduras | usaspending.gov |
| 70LGLY26FGLB00083 | LC INDUSTRIES INC | Department of Homeland Security | BPA Call | 459410 | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED | $840,654 | $840,654 | June 18, 2026 | September 30, 2026 | Durham, NC | usaspending.gov |
| W91QEX24PV0006 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY24 Q4 (1 JULY - 30 SEPTEMBER 2024) OCONUS GPC | $835,913 | $835,913 | July 1, 2024 | September 25, 2024 | Panama | usaspending.gov |
| 70LGLY26FGLB00103 | LC INDUSTRIES INC | Department of Homeland Security | BPA Call | 459410 | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED | $834,345 | $834,345 | July 31, 2026 | September 30, 2026 | Durham, NC | usaspending.gov |
| W91QVN25PV072 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025) | $765,942 | $765,942 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W91QEX25PV0001 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY25 Q4 (1 OCTOBER - 31 DECEMBER 2024) OCONUS GPC | $717,666 | $717,666 | October 1, 2024 | January 10, 2025 | Panama | usaspending.gov |
| 70LGLY25FGLB00033 | LC INDUSTRIES INC | Department of Homeland Security | BPA Call | 459410 | REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) APPROVED ACTION EO EXEMPTION SECTION 2(D) | $715,559 | $715,559 | May 8, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| W91QVN25PV082 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025) | $705,556 | $705,556 | August 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26PV012 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26) | $611,604 | $611,604 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| HQ014724KV001 | GPC CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 459410 | CAR EXPRESS LOAD FOR MDA MISSION SUPPORT OFFICE SUPPLIES AND EQUIPMENT | $561,780 | $561,780 | August 28, 2024 | August 28, 2024 | Sterling, VA | usaspending.gov |
| W91QEX26PV0002 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY26 (1 JANUARY - 31 MARCH 2026) OCONUS GPC | $462,338 | $462,338 | January 1, 2026 | April 2, 2026 | Panama | usaspending.gov |
| W91QVN25PV042 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR2025) | $427,996 | $427,996 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QEX26PV0003 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY26 3RD QTR (1 APRIL - 30 JUNE 2026)GPC OCONUS | $417,670 | $417,670 | April 1, 2026 | July 1, 2026 | Chile | usaspending.gov |
| W91QVN26PV062 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JUN 2026) | $409,342 | $409,342 | June 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN26PV032 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26) | $382,257 | $382,257 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| 70LGLY26FGLB00063 | LC INDUSTRIES INC | Department of Homeland Security | BPA Call | 459410 | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED | $343,290 | $343,290 | May 12, 2026 | September 30, 2026 | Durham, NC | usaspending.gov |
| 70LGLY26FGLB00011 | LC INDUSTRIES INC | Department of Homeland Security | BPA Call | 459410 | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) | $334,176 | $334,176 | December 19, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 70LGLY26FGLB00079 | LC INDUSTRIES INC | Department of Homeland Security | BPA Call | 459410 | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED | $313,471 | $313,471 | June 4, 2026 | September 30, 2026 | Durham, NC | usaspending.gov |
| HT009025PG0009 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | OFFICE AND OR CLINIC SUPPLIES | $312,279 | $312,279 | September 30, 2025 | September 30, 2025 | 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.