Data / Federal awards / NAICS 325212 / ACE BUSINESS SUPPLIES LLC
ACE BUSINESS SUPPLIES LLC: 4 federal contract awards, $53,263 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE BUSINESS SUPPLIES LLC (UEI R62AE25TMM98), Elk Grove, CA, received 4 federal prime contract awards with $53,263 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($81,600) and its largest code is NAICS 325212 Synthetic Rubber Manufacturing.
The request: Every federal contract awarded under NAICS 325212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R62AE25TMM98
- Location
- Elk Grove, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $53,263
- First action in window
- 2023-11-13
- Latest action
- 2025-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325212 | Synthetic Rubber Manufacturing | 1 | $81,600 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $12,470 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $-8,562 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $-32,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $81,600 |
| Department of State | 3 | $-28,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,070 |
| FY2025 | $-40,807 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0028 | Department of Defense | Purchase Order | 325212 | RUBBER SHEET | $81,600 | $81,600 | November 13, 2023 | December 7, 2023 | Elk Grove, CA | usaspending.gov |
| 19MA1024P0533 | Department of State | Purchase Order | 339940 | GSO: HP TONER RESTOCK | $12,470 | $12,470 | March 25, 2024 | April 19, 2024 | Elk Grove, CA | usaspending.gov |
| 19EG3023P1408 | Department of State | Purchase Order | 313310 | CAI FAC-ICASS-FAC UNIFORM 2023 | $-8,562 | $50,725 | September 26, 2023 | December 31, 2023 | Upper Marlboro, MD | usaspending.gov |
| 19EG3023P1399 | Department of State | Purchase Order | 423120 | MP GENUINE GM TRANSMISSION | $-32,245 | $0 | September 24, 2023 | January 30, 2024 | Upper Marlboro, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325212 Synthetic Rubber Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
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.