Data / Federal awards / NAICS 459410 / Department of Defense
Department of Defense contracts under NAICS 459410 Office Supplies and Stationery Retailers: $21.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $21.5 million under NAICS 459410, Office Supplies and Stationery Retailers, across 92 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC CONSOLIDATED REPORTING ($15.8 million), GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING ($5.4 million), BROOK SPECIAL SOLUTIONS LTD ($88,306).
The request: Every federal contract awarded by Department of Defense 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
- Department of Defense
- NAICS code
- 459410 Office Supplies and Stationery Retailers
- Contract awards
- 92
- Obligated
- $21.5 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 73.8% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 13 | $5.4 million | 25.3% |
| BROOK SPECIAL SOLUTIONS LTD | Other Than Small Business | 1 | $88,306 | 0.4% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 1 | $87,507 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $6,307 | 0.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 1 | $3,828 | 0.0% |
| SIAM GOODWILL SUPPLY COMPANY LIMITED | Other Than Small Business | 1 | $472 | 0.0% |
| OKINSON GROUP LLC | Small Business | 1 | $100 | 0.0% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 44 | $17.5 million |
| Defense Health Agency | 33 | $3.3 million |
| Missile Defense Agency | 1 | $561,780 |
| Department of the Air Force | 12 | $186,419 |
| Defense Logistics Agency | 1 | $100 |
| Washington Headquarters Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $11.1 million |
| FY2026 | $4.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 90 | $21.4 million |
| 7520 | Office Devices and Accessories | 1 | $88,306 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $152 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91QVN26PV122 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (DEC 2025) | $237,107 | $237,107 | December 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26PV052 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAY 2026) | $235,763 | $235,763 | May 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| HT009024PG0009 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | OFFICE AND OR CLINIC SUPPLIES. | $235,645 | $235,645 | September 24, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W91QVN26PV041 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (APR 2026) | $214,768 | $214,768 | April 1, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| W91QEX24PV0005 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | FY24 Q3 (1 APRIL - 30 JUNE 2024) OCONUS GPC | $211,602 | $211,602 | April 1, 2024 | July 3, 2024 | Panama | usaspending.gov |
| W91QVN25PV071 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN 2025) | $208,094 | $208,094 | July 1, 2025 | July 31, 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.