Data / Federal awards / NAICS 339940 / 3 STAR PAPERS LTD
3 STAR PAPERS LTD: 4,484 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
3 STAR PAPERS LTD (UEI DZ5FU5K1KBV1), Newark, NJ, received 4,484 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2.2 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- DZ5FU5K1KBV1UEI
- Newark, NJLocation
- Small BusinessBusiness size
- 4,484Contract awards
- $2.3 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 4,113 | $1.6 million |
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 369 | $588,074 |
| 322121 | Paper (except Newsprint) Mills | 1 | $25,758 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $4,704 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4,478 | $2.2 million |
| Department of Homeland Security | 1 | $25,758 |
| Department of Defense | 4 | $6,772 |
| Department of Transportation | 1 | $-8 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $832,444 |
| FY2025 | $619,786 |
| FY2026 | $804,756 |
Contract awards
The 50 largest of 4,484 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F5RPR | General Services Administration | Delivery Order | 339940 | 7530011342873 PAPER, PARCHMENT | $55,800 | $55,800 | March 24, 2026 | August 21, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC24FD0H8 | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $32,280 | $32,280 | August 12, 2024 | August 22, 2024 | Brooklyn, NY | usaspending.gov |
| 70Z03824FD0000020 | Department of Homeland Security | Delivery Order | 322121 | 90 POUND PAPER FOR ACMS | $25,758 | $25,758 | March 19, 2024 | April 22, 2024 | Newark, NJ | usaspending.gov |
| 47QSSC25F1UA8 | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $24,748 | $24,748 | November 20, 2024 | November 30, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSEA24F07SM | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $19,840 | $19,840 | October 12, 2023 | October 22, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC24FFFPN | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $18,830 | $18,830 | September 23, 2024 | October 3, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSWA26F0JQ1 | General Services Administration | Delivery Order | 339940 | PAPER,PARCHMENT | $16,799 | $16,799 | February 5, 2026 | March 7, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26F3NCM | General Services Administration | Delivery Order | 339940 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $15,600 | $15,600 | February 3, 2026 | February 13, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC25P1L2F | General Services Administration | Purchase Order | 339940 | PAPER | $14,990 | $14,990 | July 22, 2025 | July 28, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC24F00A0 | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,880 | $14,880 | November 6, 2023 | November 16, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC25F02VS | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $12,374 | $12,374 | October 3, 2024 | October 13, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26P0QME | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $11,170 | $11,170 | January 28, 2026 | February 4, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1080 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $11,170 | $11,170 | March 10, 2026 | March 17, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26F0SNX | General Services Administration | Delivery Order | 339940 | PAPER,PARCHMENT PARCHMENT PAPER, OFF-WHITE, 25 X 38", 500 SHEETS PER BOX. IF YOU HAVE ANY QUESTIONS REGARDING THIS ORDER PLEASE CONTACT BENJ | $10,838 | $10,838 | November 20, 2025 | November 30, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC25F2WZ8 | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $10,760 | $10,760 | December 17, 2024 | December 27, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC24F8VPV | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $10,760 | $10,760 | May 21, 2024 | May 31, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC24FF2DQ | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $10,222 | $10,222 | September 17, 2024 | September 27, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26P1UPW | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $10,053 | $10,053 | June 5, 2026 | June 15, 2026 | Newark, NJ | usaspending.gov |
| 47QSEA24F0PUY | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,920 | $9,920 | October 31, 2023 | November 10, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC24F0PGB | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,920 | $9,920 | November 27, 2023 | December 7, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F4AZ4 | General Services Administration | Delivery Order | 339940 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,900 | $9,900 | February 20, 2026 | March 2, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26F3EVB | General Services Administration | Delivery Order | 339940 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,750 | $9,750 | January 29, 2026 | February 8, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC25FFNHT | General Services Administration | Delivery Order | 339940 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,500 | $9,500 | September 23, 2025 | October 3, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC25FFQXX | General Services Administration | Delivery Order | 339940 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,500 | $9,500 | September 24, 2025 | October 4, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC24F26Q2 | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,146 | $9,146 | January 4, 2024 | January 14, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC25P1F79 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $8,385 | $8,385 | June 25, 2025 | July 5, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC26P19QW | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $8,378 | $8,378 | April 7, 2026 | April 17, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC24F9HJX | General Services Administration | BPA Call | 339944 | PAPER,PARCHMENT | $8,070 | $8,070 | June 5, 2024 | June 15, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26P03AZ | General Services Administration | Purchase Order | 339940 | PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,560 | $7,560 | October 9, 2025 | October 19, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC26P1Y8N | General Services Administration | Purchase Order | 339940 | PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,000 | $7,000 | June 11, 2026 | June 21, 2026 | Newark, NJ | usaspending.gov |
| 47QSEA24F0B85 | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,944 | $6,944 | October 18, 2023 | October 28, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC25P1H36 | General Services Administration | Purchase Order | 339940 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,728 | $6,728 | July 2, 2025 | July 12, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC25P1NU8 | General Services Administration | Purchase Order | 339940 | PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,500 | $6,500 | July 31, 2025 | August 10, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC24F0422 | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,448 | $6,448 | November 8, 2023 | November 18, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC25P05CQ | General Services Administration | Purchase Order | 339940 | PAPER WRITING WHITE SIZE22 X 34 | $6,400 | $6,400 | October 25, 2024 | November 4, 2024 | Newark, NJ | usaspending.gov |
| 47QSSC26P2DE4 | General Services Administration | Purchase Order | 339940 | PAPER | $6,000 | $6,000 | August 7, 2026 | August 17, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P19W1 | General Services Administration | Purchase Order | 339940 | PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,963 | $5,963 | April 13, 2026 | April 23, 2026 | Newark, NJ | usaspending.gov |
| 47QSEA24F00U8 | General Services Administration | BPA Call | 339944 | PAPER, PARCHMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,952 | $5,952 | October 2, 2023 | October 12, 2023 | Brooklyn, NY | usaspending.gov |
| 47QSSC26P06K6 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | October 17, 2025 | October 24, 2025 | Newark, NJ | usaspending.gov |
| 47QSSC26P0V2U | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | February 17, 2026 | February 27, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1VCQ | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | June 5, 2026 | June 15, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1081 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | March 10, 2026 | March 17, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1GAL | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | April 30, 2026 | May 10, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1GA4 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | April 30, 2026 | May 10, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1TVW | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | June 5, 2026 | June 15, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1GA8 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | April 30, 2026 | May 10, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1GAG | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | April 30, 2026 | May 10, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P22G8 | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | June 26, 2026 | July 6, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P20HV | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | June 18, 2026 | June 28, 2026 | Newark, NJ | usaspending.gov |
| 47QSSC26P1GAK | General Services Administration | Purchase Order | 339940 | PAPER,PARCHMENT | $5,585 | $5,585 | April 30, 2026 | May 10, 2026 | Newark, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 322121 Paper (except Newsprint) Mills
Updated October 6, 2026. Read from 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.