Data / Federal awards / NAICS 424120 / AMAZON.COM SERVICES LLC
AMAZON.COM SERVICES LLC: 26 federal contract awards, $747,061 obligated (FY2024 to FY2027)
AMAZON.COM SERVICES LLC (UEI TMKBFBRHFKH3), Seattle, WA, received 26 federal prime contract awards with $747,061 obligated in fiscal years 2024 to 2027, from 10 agencies under 19 NAICS codes. Its largest buyer is U.S. International Development Finance Corporation ($500,000) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
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- UEI
- TMKBFBRHFKH3
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $747,061
- First action in window
- 2023-12-21
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 3 | $500,819 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $25,200 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $25,000 |
| 425120 | Wholesale Trade Agents and Brokers | 4 | $24,648 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $23,119 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $22,995 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $18,408 |
| 334111 | Electronic Computer Manufacturing | 1 | $17,765 |
| 459410 | Office Supplies and Stationery Retailers | 2 | $17,700 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $12,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 2 | $500,000 |
| Department of State | 7 | $68,822 |
| Environmental Protection Agency | 3 | $55,892 |
| U.S. Agency for Global Media | 2 | $40,587 |
| Department of Education | 1 | $25,200 |
| Department of Defense | 1 | $24,648 |
| Department of Justice | 3 | $19,226 |
| Department of Health and Human Services | 1 | $10,378 |
| General Services Administration | 5 | $1,808 |
| Library of Congress | 1 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,565 |
| FY2025 | $202,983 |
| FY2026 | $287,513 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 77344425C0007 | U.S. International Development Finance Corporation | Definitive Contract | 424120 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OF | $300,000 | $300,000 | May 23, 2025 | July 28, 2027 | Washington, DC | usaspending.gov |
| 77344424C0011 | U.S. International Development Finance Corporation | Definitive Contract | 424120 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OF | $200,000 | $200,000 | April 1, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 91990026P0004 | Department of Education | Purchase Order | 334290 | AMAZON IPHONE ACCESSORIES - CASES AND SCREEN PROTECTORS | $25,200 | $25,200 | March 4, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| 68HE0925P0130 | Environmental Protection Agency | Purchase Order | 339940 | TO PURCHASE OFFICE SUPPLIES FOR THE REGION 9. | $25,000 | $25,000 | September 23, 2025 | March 30, 2026 | San Francisco, CA | usaspending.gov |
| FA560626FG012 | Department of Defense | Delivery Order | 425120 | CLOTHING, SPECIAL PURPOSE | $24,648 | $24,648 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 95170026P0225 | U.S. Agency for Global Media | Purchase Order | 334220 | USAGM'S MANAGEMENT TEAM HAS REQUESTED OFFICE SUPPLIES, PER THE ATTACHMENT. | $22,995 | $22,995 | July 7, 2026 | August 31, 2026 | Seattle, WA | usaspending.gov |
| 68HERW26P0228 | Environmental Protection Agency | Purchase Order | 423430 | PSC 7E21 UP TO 50 BRAND NAME: APPLE IPADS. | $22,038 | $22,038 | July 10, 2026 | August 9, 2026 | Seattle, WA | usaspending.gov |
| 15JA3125P00000028 | Department of Justice | Purchase Order | 334610 | USB SUPPLY ORDER FOR PROCESSING AND DISTRIBUTING DISCOVERY IN THE PROSECUTION OF CRIMINAL CASES BROUGHT BY THE UNITED STATES, IN DEFENSE OF | $18,408 | $20,486 | August 27, 2025 | November 28, 2025 | Seattle, WA | usaspending.gov |
| 19WA8026K0252 | Department of State | Purchase Order | 334111 | PHOTOGRAPHY EQUIPMENT. | $17,765 | $17,765 | September 24, 2026 | October 9, 2026 | Namibia | usaspending.gov |
| 95170026M0318 | U.S. Agency for Global Media | Purchase Order | 459410 | AMAZON SUPPLY ORDER FOR NYC OFFICE | $17,592 | $17,592 | September 3, 2026 | October 31, 2026 | Seattle, WA | usaspending.gov |
| 19M05525K0402 | Department of State | Purchase Order | 332992 | TONER FOR HP 5800 | $12,096 | $12,096 | September 23, 2025 | October 15, 2025 | Seattle, WA | usaspending.gov |
| 19MX7224K0159 | Department of State | Purchase Order | 561621 | SECURITY EQUIPMENT | $11,776 | $11,776 | March 22, 2024 | April 14, 2024 | Mexico | usaspending.gov |
| 19PCRD25KH560 | Department of State | Purchase Order | 325992 | IS NOT FOR FOREIGN ASSISTANCE | $10,531 | $10,531 | July 30, 2025 | August 17, 2025 | Seattle, WA | usaspending.gov |
| 75N90025P00812 | Department of Health and Human Services | Purchase Order | 541614 | CHAIRS AND SUPPLIES AMAZON.COM SERVICES LLC:1619685 [25-008558] | $10,378 | $10,378 | September 30, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 19LE2024K0119 | Department of State | Purchase Order | 335311 | CISCO POWER SUPPLY | $10,212 | $10,212 | March 7, 2024 | March 15, 2024 | Lebanon | usaspending.gov |
| 68HE0926P0104 | Environmental Protection Agency | Purchase Order | 562910 | NAUM. THE PURPOSE OF THIS MICRO-PURCHASE IS TO PURCHASE SUPPLIES NECESSARY FOR A COMMUNITY MEETING INTEGRAL TO RECEIVING SUPPORT FROM NAVAJO | $8,854 | $8,854 | May 8, 2026 | June 8, 2026 | Flagstaff, AZ | usaspending.gov |
| 19PCRD25K3690 | Department of State | Purchase Order | 532420 | THERMAL DESKTOP LABEL PRINTERS | $6,442 | $6,442 | December 10, 2024 | January 4, 2025 | Seattle, WA | usaspending.gov |
| 47J00025P0117 | General Services Administration | Purchase Order | 423430 | IPHONE 14 BLACK CASES | $1,081 | $1,081 | June 23, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15DDM125P00000022 | Department of Justice | Purchase Order | 424120 | TITLE: SUPPLY ROOM RESTOCK - MFD (MODIFIED) REQUESTOR: ROY MALKI DELIVERY DATE: 03/13/2025 | $819 | $819 | February 20, 2025 | March 20, 2025 | Seattle, WA | usaspending.gov |
| 47J00025P0128 | General Services Administration | Purchase Order | 423610 | CABLE TESTER AND ASSOCIATED SUPPLIES | $620 | $620 | September 10, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 03310326D0033 | Library of Congress | IDC | 424920 | BOOKS AND NON-PRINT MATERIALS AND RELATED SUPPORT | $500 | $50,000,000 | July 16, 2026 | usaspending.gov | ||
| 47J00025P0118 | General Services Administration | Purchase Order | 459410 | PRESIDENTIAL PORTRAIT FRAMES FOR ATLANTA, FORT LAUDERDALE, AND KANSAS CITY OFFICES | $108 | $108 | August 13, 2025 | September 5, 2025 | Washington, DC | usaspending.gov |
| 15DDL924P00000020 | Department of Justice | Purchase Order | 425120 | TITLE: SAMSUNG 990 EVO SSD 2TB (M2) REQUESTOR: CHARLES WAYNE ESTES DELIVERY DATE: 08/07/2024 | $0 | $0 | July 30, 2024 | July 30, 2024 | Seattle, WA | usaspending.gov |
| 19PCRD24KP580 | Department of State | Purchase Order | 325910 | CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24 | $0 | $0 | September 27, 2024 | October 13, 2024 | Washington, DC | usaspending.gov |
| 47QSCC24D0005 | General Services Administration | IDC | 425120 | OTHER THAN SCHEDULE | $0 | $250,000 | December 25, 2023 | usaspending.gov | ||
| 47QSCC24D000A | General Services Administration | IDC | 425120 | OTHER THAN SCHEDULE | $0 | $250,000 | March 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 424120
- Open opportunities under NAICS 334290
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.