Data / Federal awards / NAICS 459410 / Agency for International Development
Agency for International Development contracts under NAICS 459410 Office Supplies and Stationery Retailers: $398,888 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $398,888 under NAICS 459410, Office Supplies and Stationery Retailers, across 20 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are INTELLECTECHS INC ($121,953), DIGITIZED LOGOS INC ($81,606), CAPRICE ELECTRONICS, INC ($60,156).
The request: Every federal contract awarded by Agency for International Development under NAICS 459410, 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
- 459410 Office Supplies and Stationery Retailers
- Contract awards
- 20
- Obligated
- $398,888
- Named recipients
- 14
- Small business share of obligations
- 33%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2025-05-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTELLECTECHS INC | Small Business | 2 | $121,953 | 30.6% |
| DIGITIZED LOGOS INC | Other Than Small Business | 2 | $81,606 | 20.5% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 2 | $60,156 | 15.1% |
| AMBASSADOR DUTY FREE (PTY) LTD | Other Than Small Business | 1 | $19,795 | 5.0% |
| HA VIET INTERNATIONAL COMPANY LIMITED | Other Than Small Business | 1 | $18,699 | 4.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $17,828 | 4.5% |
| FUNDACJA HELP.NGO POLSKA | Other Than Small Business | 1 | $15,434 | 3.9% |
| XPRESS GOV SUPPLY LLC | Small Business | 1 | $14,663 | 3.7% |
| US21 INC | Other Than Small Business | 1 | $14,043 | 3.5% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $12,511 | 3.1% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 1 | $11,900 | 3.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $10,300 | 2.6% |
| R & R VENETIAN BLINDS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| BUKSFAT SERVICES NIG. LTD | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 20 | $398,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,934 |
| FY2025 | $34,954 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 12 | $249,367 |
| R699 | Support- Administrative: Other | 1 | $60,570 |
| 7530 | Stationery and Record Forms | 2 | $33,204 |
| R499 | Support- Professional: Other | 1 | $21,036 |
| 7520 | Office Devices and Accessories | 1 | $12,511 |
| U009 | Education/training- General | 1 | $11,900 |
| 7610 | Books and Pamphlets | 1 | $10,300 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72038824P00072 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 459410 | SUPPLY OF TONERS FOR PRINTERS, CAMERA, IPHONE CHARGERS, COVERS ETC | $67,613 | $67,613 | September 18, 2024 | June 11, 2025 | Bangladesh | usaspending.gov |
| 72061225P00010 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 459410 | PROCURING OF VARIOUS SWAG ITEMS FOR THE MISSION - DOCS | $60,570 | $60,570 | November 20, 2024 | January 24, 2025 | Malawi | usaspending.gov |
| 72063624P00004 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 459410 | THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR SIERRA LEONE | $54,341 | $54,341 | September 24, 2024 | September 30, 2025 | Dulles, VA | usaspending.gov |
| 72066824P00062 | CAPRICE ELECTRONICS, INC | Agency for International Development | Purchase Order | 459410 | 2622 - OFFICE SUPPLIES REPLENISHMENT | $36,643 | $36,643 | July 3, 2024 | July 2, 2025 | South Sudan | usaspending.gov |
| 72066823P00084 | CAPRICE ELECTRONICS, INC | Agency for International Development | Purchase Order | 459410 | TO PROCURE ASSORTED OFFICE SUPPLIES | $23,512 | $68,627 | August 29, 2023 | September 30, 2024 | South Sudan | usaspending.gov |
| 72HCTM24PC00021 | DIGITIZED LOGOS INC | Agency for International Development | Purchase Order | 459410 | DIGITALIZED LOGOS SUPPLIES FOR EFM WORKSHOP AND NETWORKING EVENTS | $21,036 | $21,036 | August 29, 2024 | September 16, 2024 | Washington, DC | usaspending.gov |
| 72067424P00062 | AMBASSADOR DUTY FREE (PTY) LTD | Agency for International Development | Purchase Order | 459410 | USAID/SA - SUPPLY OF 5 X 98" TVS & TV BRACKETS FOR PROTEAS, BAFANA, BANYANA AND WATERING HOLE CONFERENCE ROOMS. | $19,795 | $19,795 | July 10, 2024 | December 31, 2024 | South Africa | usaspending.gov |
| 72044023P00061 | HA VIET INTERNATIONAL COMPANY LIMITED | Agency for International Development | Purchase Order | 459410 | REQUESTED ITEM(S): PRINTER WARRANTY CARE PACKS AND SUPPLIES - FIRST YEAR AMOUNT | $18,699 | $37,397 | September 8, 2023 | October 10, 2025 | Vietnam | usaspending.gov |
| 72067424P00070 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 459410 | FAC - OFFICE STATIONERY - 2024 | $18,541 | $18,541 | August 6, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72012124P00036 | FUNDACJA HELP.NGO POLSKA | Agency for International Development | Purchase Order | 459410 | TO PROCURE SURVIVAL BACKPACK ITEMS FOR USAID UKRAINE MISSION | $15,434 | $15,434 | April 29, 2024 | July 23, 2024 | Ukraine | usaspending.gov |
| 72067424P00083 | XPRESS GOV SUPPLY LLC | Agency for International Development | Purchase Order | 459410 | STATIONERY - OFFICE SUPPLIES FOR 2025 CALENDAR YEAR. | $14,663 | $14,663 | August 6, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72061524P00032 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 459410 | PROCUREMENT OF 5 TVS FOR USAID/KEA | $14,400 | $14,400 | March 15, 2024 | April 30, 2024 | Kenya | usaspending.gov |
| 72062024P00098 | US21 INC | Agency for International Development | Purchase Order | 459410 | INK CARTRIDGES AT HARLEM CONFERENCE ROOM | $14,043 | $14,043 | September 9, 2024 | December 31, 2024 | Nigeria | usaspending.gov |
| 72061524P00047 | FEDERAL ONE SUPPLIES LLC | Agency for International Development | Purchase Order | 459410 | TO PROCURE DIGITAL LOCKS | $12,511 | $12,511 | April 29, 2024 | April 23, 2025 | Kenya | usaspending.gov |
| 720SEC24PC00092 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Agency for International Development | Purchase Order | 459410 | HKS LEADERSHIP FOR THE 21ST CENTURY JV | $11,900 | $11,900 | September 16, 2024 | January 31, 2025 | Cambridge, MA | usaspending.gov |
| 72068324P00017 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 459410 | TO PROCURE 1000 PERSONALIZED NOTEBOOKS FORMAT A5 FOR USAID/NIGER MISSION DIRECTOR | $10,300 | $10,300 | September 25, 2024 | October 27, 2024 | Niger | usaspending.gov |
| 72062024A00001 | BUKSFAT SERVICES NIG. LTD | Agency for International Development | BPA | 459410 | BPA FOR CONFERENCE ROOM SUPPLIES AT HARLEM AND OTHER LOCATIONS. | $0 | $0 | February 29, 2024 | usaspending.gov | ||
| 7200AA23P00056 | R & R VENETIAN BLINDS, INC | Agency for International Development | Purchase Order | 459410 | CURRENT BLINDS IN 6 08 THE MIDDLE EAST OFFICE AND 5 07 THE INNOVATIVE TECHNOLOGY AND RESEARCH OFFICE ARE MISSING OR BADLY DAMAGED. THE EMPLO | $0 | $4,940 | September 7, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 72067423P00210 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 459410 | PROCUREMENT OF OFFICE PRINTING SERVICES | $-2,316 | $6,590 | September 27, 2023 | September 30, 2024 | South Africa | usaspending.gov |
| 72061523P00085 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 459410 | ASSORTED IT ITEMS | $-12,797 | $45,856 | August 9, 2023 | May 12, 2025 | Kenya | 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.