Data / Federal awards / NAICS 339940 / AMERICAN WAREHOUSE GOL LLC
AMERICAN WAREHOUSE GOL LLC: 17 federal contract awards, $75,052 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN WAREHOUSE GOL LLC (UEI RXJKLCRZ5BM3), Chatsworth, CA, received 17 federal prime contract awards with $75,052 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($40,007) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RXJKLCRZ5BM3UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $75,052Obligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 10 | $43,919 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $30,325 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 6 | $808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $40,007 |
| Department of Justice | 1 | $34,747 |
| General Services Administration | 8 | $298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,336 |
| FY2025 | $5,449 |
| FY2026 | $951 |
| FY2027 | $-684 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31624P00000093 | Department of Justice | Purchase Order | 339940 | TOILET PAPER 720 CS | $34,747 | $34,747 | April 18, 2024 | May 15, 2024 | Santa Ana, CA | usaspending.gov |
| FA446024P0084 | Department of Defense | Purchase Order | 423420 | HIGH SECURITY INDUSTRIAL SHREDDER | $30,325 | $30,325 | August 2, 2024 | September 30, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA822725F4364 | Department of Defense | Delivery Order | 339940 | PAPER SHREDDER FOR THE 309TH | $4,756 | $4,756 | June 3, 2025 | August 3, 2025 | Hill Afb, UT | usaspending.gov |
| N6931624F9043 | Department of Defense | Delivery Order | 339940 | 4522529268 - COMMAND PAPER | $3,456 | $3,456 | June 10, 2024 | June 17, 2024 | Pascagoula, MS | usaspending.gov |
| N0002424FG0026 | Department of Defense | Delivery Order | 424120 | GUM TAPE UFS44HD007 | $653 | $653 | October 23, 2023 | November 6, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG633 | Department of Defense | Delivery Order | 339940 | RECYCLED NOTEBOOKS 8.5 X 11 | $396 | $396 | September 26, 2025 | April 7, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC25F0041 | General Services Administration | Delivery Order | 339940 | BINDER,LOOSE-LEAFE ATTACHED DOCUMENT FORDETAIL.ETAIL. | $170 | $170 | October 1, 2024 | October 31, 2024 | Santa Ana, CA | usaspending.gov |
| FA282326M0001 | Department of Defense | Delivery Order | 339940 | AEROSOL PAINT, PRIMER COATING, MULTI-SUR | $159 | $159 | January 23, 2026 | January 28, 2026 | Chatsworth, CA | usaspending.gov |
| HQ014724FV038 | Department of Defense | Delivery Order | 424120 | MDA/MS REQUESTED SECURITY LANYARDS NEEDED FOR MDA SECURITY FOR THE UPCOMING SAP RE-INSPECTION | $155 | $155 | August 12, 2024 | August 12, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSSC25F0042 | General Services Administration | Delivery Order | 339940 | BINDER,LOOSE-LEAFE ATTACHED DOCUMENT FORDETAIL.ETAIL. | $128 | $128 | October 1, 2024 | October 31, 2024 | Santa Ana, CA | usaspending.gov |
| SP330026M001F | Department of Defense | Delivery Order | 339940 | PEN,RBL,P500,GLINK,XFN,BK | $108 | $108 | December 11, 2025 | December 16, 2025 | Chatsworth, CA | usaspending.gov |
| 47QSEA24F00KM | General Services Administration | Delivery Order | 424120 | CLOCK, WALL (QUARTZ-BATTERY OPERATED) | $0 | $0 | October 2, 2023 | February 12, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSSC24FB0GD | General Services Administration | Delivery Order | 424120 | CALENDAR,WALL SKILCRAFT 2-SIDED ERASABLE, REVERSIBLE CALENDARS HAVE A HEAVY LAMINATED WRITE-ON/WIPE-OFF SURFACE EASILY CLEANED WITH A DAMP C | $0 | $0 | July 6, 2024 | August 29, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSEA24F00VV | General Services Administration | Delivery Order | 424120 | CLOCK, WALL (QUARTZ-BATTERY OPERATED) | $0 | $0 | October 2, 2023 | February 12, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSMS24D0087 | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | June 7, 2024 | usaspending.gov | ||
| 47QSSC26F22QS | General Services Administration | Delivery Order | 339940 | GLOVES,POT/SINK,NITRLE,XL | $0 | $0 | December 22, 2025 | October 2, 2026 | Santa Ana, CA | usaspending.gov |
| GS02F0213P | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,055,153 | July 30, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 424120
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.