Data / Federal awards / NAICS 459410 / Department of State
Department of State contracts under NAICS 459410 Office Supplies and Stationery Retailers: $2.6 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.6 million under NAICS 459410, Office Supplies and Stationery Retailers, across 208 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.5 million), PEN-LINK, LTD ($125,825), MORSE WATCHMANS, INC ($119,502).
The request: Every federal contract awarded by Department of State under NAICS 459410, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 459410 Office Supplies and Stationery Retailers
- Contract awards
- 208
- Obligated
- $2.6 million
- Named recipients
- 45
- Small business share of obligations
- 2%
- Full and open competition share
- 11%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 144 | $1.5 million | 56.8% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $125,825 | 4.8% |
| MORSE WATCHMANS, INC | Other Than Small Business | 1 | $119,502 | 4.5% |
| GIANT FLOOR AND WALL COVERING CO., INC. | Other Than Small Business | 1 | $65,803 | 2.5% |
| SYSTEM 2/90, INC. | Other Than Small Business | 1 | $54,008 | 2.0% |
| UNISTAT LIMITED | Other Than Small Business | 2 | $53,434 | 2.0% |
| US21 INC | Other Than Small Business | 2 | $47,925 | 1.8% |
| GRUPO SINETIC SOCIEDAD ANONIMA | Other Than Small Business | 1 | $40,611 | 1.5% |
| DIGITIZED LOGOS INC | Other Than Small Business | 1 | $40,312 | 1.5% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 3 | $38,496 | 1.5% |
| SHEARGOLD LIMITED | Other Than Small Business | 2 | $33,745 | 1.3% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 1 | $28,273 | 1.1% |
| F & M MICRO PRODUCTS INC | Other Than Small Business | 1 | $22,229 | 0.8% |
| ACCESS PRODUCTS INC | Other Than Small Business | 2 | $22,093 | 0.8% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $21,314 | 0.8% |
| BAHFED CORP | Other Than Small Business | 1 | $21,035 | 0.8% |
| ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Other Than Small Business | 1 | $19,863 | 0.8% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $17,500 | 0.7% |
| 4IMPRINT INC | Other Than Small Business | 1 | $15,874 | 0.6% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 1 | $15,839 | 0.6% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $15,203 | 0.6% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $14,683 | 0.6% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $14,412 | 0.5% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $14,250 | 0.5% |
| R O I C GENERAL TRADING L.L.C | Other Than Small Business | 1 | $13,498 | 0.5% |
| RELIABLE INVESTMENTS LLC | Other Than Small Business | 1 | $12,657 | 0.5% |
| CDW GOVERNMENT LLC | Small Business | 1 | $12,184 | 0.5% |
| AROCEP FEDERAL, LLC | Other Than Small Business | 1 | $11,849 | 0.4% |
| OM IT DISTRIBUTION LTD | Other Than Small Business | 1 | $11,660 | 0.4% |
| ABM FEDERAL SALES, INC. | Other Than Small Business | 1 | $10,831 | 0.4% |
| PROTECTA SECURITY SERVICES LLC | Other Than Small Business | 1 | $10,747 | 0.4% |
| DERSTINES INC | Other Than Small Business | 1 | $10,380 | 0.4% |
| PACIFIC INK, INC. | Other Than Small Business | 1 | $10,208 | 0.4% |
| FSR CONSULTING LLC | Small Business | 1 | $10,169 | 0.4% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Other Than Small Business | 1 | $10,066 | 0.4% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 2 | $10,051 | 0.4% |
| SRA OFFICE SOLUTIONS, LLC | Small Business | 1 | $9,990 | 0.4% |
| INFINITY SUPPLY LLC | Small Business | 1 | $7,460 | 0.3% |
| BI-RITE GLOBAL LLC | Small Business | 1 | $161 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| THE LAPEL PINS PLUS NETWORK, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DISFORMAS TRIVINO SAS | Other Than Small Business | 1 | $0 | 0.0% |
| CEK DE CENTROAMERICA (EL SALVADOR), S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| ACCURATE WORD LLC | Other Than Small Business | 1 | $0 | 0.0% |
| EPROMOS PROMOTIONAL PRODUCTS LLC | Other Than Small Business | 1 | $-182 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 208 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $355,271 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 157 | $1.8 million |
| 7520 | Office Devices and Accessories | 17 | $237,248 |
| 8540 | Toiletry Paper Products | 2 | $128,489 |
| 5810 | Communications Security Equipment and Components | 1 | $119,502 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $54,008 |
| 8340 | Tents and Tarpaulins | 1 | $36,766 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $28,615 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $27,009 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5025A0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 459410 | BPA SETUP: CLEANING SUPPLIES WITH CAPITAL SHOPPERS | $150,000 | $150,000 | June 17, 2025 | usaspending.gov | ||
| 19UG5025A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 459410 | BPA SET UP: SUPPLY OF HP TONER- GULF AFRICA | $150,000 | $150,000 | June 2, 2025 | usaspending.gov | ||
| 19UG5025A0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 459410 | BPA SET UP FOR HP TONER MILLENIUM | $150,000 | $150,000 | June 2, 2025 | usaspending.gov | ||
| 19KE5024P0501 | PEN-LINK, LTD | Department of State | Purchase Order | 459410 | INL-DEA PLX IT SOFTWARE, LICENSES, AND EQUIPMENT | $125,825 | $125,825 | January 31, 2024 | February 9, 2024 | Lincoln, NE | usaspending.gov |
| 19QA1024P0191 | MORSE WATCHMANS, INC | Department of State | Purchase Order | 459410 | OBO/RSC: CAS KEY MANAGEMENT - KEY BOX SYSTEM 2024 | $119,502 | $119,502 | July 8, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19TZ2024P0233 | GIANT FLOOR AND WALL COVERING CO., INC. | Department of State | Purchase Order | 459410 | FM:NEC: CARPET TILES FOR USAID BUILDING | $65,803 | $65,803 | March 14, 2024 | March 28, 2024 | Tanzania | usaspending.gov |
| 19PK3325P1704 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | OFFICE SUPPLIES | $64,926 | $64,926 | September 15, 2025 | September 14, 2026 | Pakistan | usaspending.gov |
| 19PK3324P1173 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | ISB-AR-WH-EXP - TOILET ROLL & HI-JEEN IDIQ | $63,563 | $63,563 | December 14, 2023 | January 31, 2024 | Pakistan | usaspending.gov |
| 19SW8025P0093 | SYSTEM 2/90, INC. | Department of State | Purchase Order | 459410 | SIGNAGE | $54,008 | $54,008 | February 27, 2025 | March 31, 2025 | Sweden | usaspending.gov |
| 19CY6026F0114 | UNISTAT LIMITED | Department of State | Delivery Order | 459410 | P&S - JIT EXPENDABLE SUPPLIES (JUNE 1, 2026 - MAY 31, 2027) | $53,434 | $53,434 | June 2, 2026 | May 31, 2027 | Cyprus | usaspending.gov |
| 191N6524A0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 459410 | ICASS - BPA FOR SUP. OF TONER/CART. ETC. (ICR) | $48,000 | $72,000 | January 1, 2024 | usaspending.gov | ||
| 19TS8025P1380 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | PR15576690: INL - JUS - PROBATION OFFICE IT EQUIPMENT | $44,938 | $44,938 | September 29, 2025 | November 29, 2025 | Tunisia | usaspending.gov |
| 19CS8024P1193 | GRUPO SINETIC SOCIEDAD ANONIMA | Department of State | Purchase Order | 459410 | INL SJO IT EQUIPMENT FOR SARAPIQUI MUNICIPALITY | $40,611 | $40,611 | September 10, 2024 | November 30, 2024 | Costa Rica | usaspending.gov |
| 19TZ2024P0675 | DIGITIZED LOGOS INC | Department of State | Purchase Order | 459410 | USAID BRANDED SUPPLIES | $40,312 | $40,312 | July 3, 2024 | July 19, 2024 | Gaithersburg, MD | usaspending.gov |
| 19GV1024P0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | CONAK - GSO - TENTS PURCHASE | $36,766 | $36,766 | December 11, 2023 | December 28, 2023 | Norfolk, VA | usaspending.gov |
| 19VM3024P0711 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | HANOI - DPAA - NEW CELLPHONES AND ACCESSORIES FOR OFFICE | $36,057 | $36,057 | July 19, 2024 | July 30, 2024 | Vietnam | usaspending.gov |
| 19N10224P0381 | US21 INC | Department of State | Purchase Order | 459410 | TONERS | $33,065 | $33,065 | February 12, 2024 | February 12, 2024 | Nigeria | usaspending.gov |
| 19PK3324P1924 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | HP TONERS | $29,526 | $29,526 | August 10, 2024 | August 30, 2024 | Pakistan | usaspending.gov |
| 19BB2125P0569 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | MEDICAL SUPPLIES | $28,615 | $28,615 | May 27, 2025 | June 19, 2025 | Grenada | usaspending.gov |
| 19TZ2024P0717 | SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Department of State | Purchase Order | 459410 | USAID: PRINTERS AND CATRIDGES | $28,273 | $28,273 | July 16, 2024 | August 29, 2024 | Tanzania | usaspending.gov |
| 19H08024K0110 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | SCIENTIFIC CALCULATORS | $24,685 | $24,685 | December 20, 2023 | December 20, 2023 | Honduras | usaspending.gov |
| 19TS8024P1765 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | PA-URGENT:QUOTE REQUEST - LOCAL IPADS PURCHASE - GRATUITIES | $23,168 | $23,168 | August 19, 2024 | December 18, 2024 | Tunisia | usaspending.gov |
| 19UV7024P0416 | F & M MICRO PRODUCTS INC | Department of State | Purchase Order | 459410 | GSO WAREHOUSE: HAND SANITIZERS | $22,229 | $22,229 | March 6, 2024 | April 26, 2024 | Van Nuys, CA | usaspending.gov |
| 19SL2026P0260 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | PR15962593: CDC TONER CARTRIDGES | $22,154 | $22,154 | July 2, 2026 | July 9, 2026 | Sierra Leone | usaspending.gov |
| 191S4026P0497 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459410 | 4TH OF JULY PROMOTIONAL ITEMS | $21,798 | $21,798 | July 21, 2026 | August 13, 2026 | Israel | 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.