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Data / Federal awards / NAICS 339940 / AMERISYS, INC.

AMERISYS, INC.: 39 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

AMERISYS, INC. (UEI E91VS9SKNF69), Lorton, VA, received 39 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($1.4 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

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Get contracts in this nicheWatch AMERISYS, INC.
  • E91VS9SKNF69UEI
  • Lorton, VALocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $1.4 millionObligated
  • 2023-10-23First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing33$1.4 million
238390Other Building Finishing Contractors1$58,215
541512Computer Systems Design Services1$13,987
541614Process, Physical Distribution, and Logistics Consulting Services1$5,992
339944Carbon Paper and Inked Ribbon Manufacturing3$-33,200

Buying agencies

AgencyAwardsObligated
Department of Agriculture4$1.4 million
Agency for International Development1$13,987
Department of Defense27$9,292
General Services Administration3$584
Department of Justice1$0
Federal Communications Commission3$-33,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$44,152
FY2025$27,611
FY2026$1.3 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123A9426F0072Department of AgricultureDelivery Order339940URBANDALE FURNITURE DELIVER FURNITURE TO: 4520 114TH ST IN URBANDALE, IOWA 50322$1,321,000$1,321,000June 15, 2026September 30, 2026Beltsville, MDusaspending.gov
123A9425P0028Department of AgriculturePurchase Order238390ATLANTA SPACE BUILDOUT PROJECT$58,215$58,215September 4, 2025December 4, 2025Atlanta, GAusaspending.gov
12314424F0525Department of AgricultureDelivery Order339940L-SHAPED AIS WORKSTATIONS$25,818$25,818September 10, 2024October 31, 2024Lorton, VAusaspending.gov
72REFS24PC00029Agency for International DevelopmentPurchase Order541512TO PURCHASE TONER CARTRIDGES FOR THE BUREAU (SHARED PRINTERS & FRONT OFFICE PERSONAL PRINTERS)$13,987$13,987July 29, 2024July 30, 2024Lorton, VAusaspending.gov
123J1926P0006Department of AgriculturePurchase Order541614RELOCATE WORKSTATIONS TO THE GEORGE WASHINGTON CARVER CENTER IN BELTSVILLE, MD.$5,992$5,992June 3, 2026October 14, 2026Lorton, VAusaspending.gov
N0002426FG241Department of DefenseDelivery Order3399406X9 NOTEBOOKS$1,139$1,139March 29, 2026April 28, 2026Washington Navy Yard, DCusaspending.gov
N0002425FG0204Department of DefenseDelivery Order339940MICROFIBER DUSTER, LYSOL WIPES, 11X14 FRAME$1,048$1,048February 26, 2025March 6, 2025Washington Navy Yard, DCusaspending.gov
W911YP24F9C45Department of DefenseDelivery Order3399404X VACUUMS NEEDED FOR BUILDING MAINTENANCE AT UTAH ARMY NATIONAL GUARD$1,031$1,031July 29, 2024July 29, 2024Chantilly, VAusaspending.gov
W9127824M00PUDepartment of DefenseDelivery Order3399407510016821303,TNR,508A,BK$704$704July 24, 2024July 29, 2024Lorton, VAusaspending.gov
N6194424M00QDDepartment of DefenseDelivery Order339940STAND,MONITOR,W/DRAWER,BK$703$703July 25, 2024July 30, 2024Lorton, VAusaspending.gov
47QSSC25FBTS0General Services AdministrationDelivery Order339940HP 746, (P2V80A) CYAN ORIGINAL INK CARTRIDGE$584$584July 30, 2025August 29, 2025Chantilly, VAusaspending.gov
N6884624M0043Department of DefenseDelivery Order339940WALLET,EXP,LGL,5.25,FLAP$553$553February 6, 2024February 11, 2024Lorton, VAusaspending.gov
HR001126M0002Department of DefenseDelivery Order3399407510016648789,CALENDAR$442$442December 3, 2025December 8, 2025Lorton, VAusaspending.gov
SP330026M00EQDepartment of DefenseDelivery Order339940COVER,REPORT,CLR FRNT,RD$432$432June 10, 2026June 15, 2026Lorton, VAusaspending.gov
N0018924M00XTDepartment of DefenseDelivery Order339940PAPER,HVYWT,42"X225'$338$338July 16, 2024July 21, 2024Lorton, VAusaspending.gov
N0017425FG321Department of DefenseDelivery Order339940INDEX TABS, PART NO. RTG39170, AVE11582, PO NO. 4522840193$245$245July 17, 2025July 21, 2025Picatinny Arsenal, NJusaspending.gov
N6278624FG036Department of DefenseDelivery Order339940ERP PO 4522466257 FOLDERS, COVER$235$235March 13, 2024March 14, 2024Bath, MEusaspending.gov
S0707A24M0007Department of DefenseDelivery Order3399407530002866952MEMO BK$218$218April 11, 2024April 16, 2024Lorton, VAusaspending.gov
N6279326FG067Department of DefenseDelivery Order339940KRAFT FASTENER FOLDERS, 2 FASTENERS, 1/3 CUT TABS$209$209April 13, 2026April 13, 2026Lorton, VAusaspending.gov
N0016426FP535Department of DefenseDelivery Order339940NOTE BOOKS NEEDED AS BACK-UPS AND REPLACEMENTS FOR WXS EMPLOYEES WXST 4523104114$207$207April 7, 2026April 28, 2026Crane, INusaspending.gov
N6133124FG098Department of DefenseDelivery Order339940HEAVYWEIGHT COATED PAPER PO 4522498927$198$198May 7, 2024May 8, 2024Lorton, VAusaspending.gov
N0002425FG0377Department of DefenseDelivery Order339940DYMO LABEL CASSETTE TAPE, DYMO DESKTOP LABEL MAKER KIT$197$197June 17, 2025July 14, 2025Norfolk, VAusaspending.gov
N3904025M004ADepartment of DefenseDelivery Order339940PAPER,HVYWGT35LB,42"X100'$154$154February 25, 2025March 2, 2025Lorton, VAusaspending.gov
N0016425FP3233Department of DefenseDelivery Order339940REQUIRED FOR THE REPAIR OF NAVSUP AEA EW SYSTEMS WXSQ 4522802549$150$150June 9, 2025June 13, 2025Crane, INusaspending.gov
SP470824M000PDepartment of DefenseDelivery Order339940PAPER,LTR 250SH 65#,RD$149$149October 23, 2023October 28, 2023Lorton, VAusaspending.gov
N0016426FP190Department of DefenseDelivery Order339940REQUIRED BY PERSONNEL TO CARRY OUT DAILY OPERATIONS WXRB 4522966528$130$130January 5, 2026February 3, 2026Crane, INusaspending.gov
HQC01226M000HDepartment of DefenseDelivery Order3399407530016736516,LABEL,MAILG$127$127January 15, 2026January 20, 2026Lorton, VAusaspending.gov
N7027226M001BDepartment of DefenseDelivery Order339940WASTEBASKET,S.J,50L,FS,GY$126$126May 21, 2026May 26, 2026Lorton, VAusaspending.gov
N0024426M003QDepartment of DefenseDelivery Order339940FOLDER,CLS,4SEC,TP-TB,YW$122$122April 22, 2026April 27, 2026Lorton, VAusaspending.gov
N6449825FG981Department of DefenseDelivery Order339940HAND PUMPS$116$116June 11, 2025July 11, 2025Lorton, VAusaspending.gov
HQ003424M000CDepartment of DefenseDelivery Order339940FILTER,AG,23.8" WIDE$112$112March 25, 2024March 30, 2024Lorton, VAusaspending.gov
N6884624M003ZDepartment of DefenseDelivery Order3399407105000528686,FRME,WD,BK$107$107January 31, 2024February 5, 2024Lorton, VAusaspending.gov
N0016425FP079Department of DefenseDelivery Order339940REQUIRED TO ENABLE NEAT AND TIMELY CAPTURING OF NOTES ON INTERNAL AAE TRANSACTIONS TO MAINTAIN 100% ACCOUNTABILITY ON ORDNANCE AND COMPONENT$101$101October 17, 2024October 23, 2024Crane, INusaspending.gov
47QSSC25F9MECGeneral Services AdministrationDelivery Order339940NDEX CARD STORAGE BOXES CONTRACTOR PRODUCT NAME: FILE,INDX CRD6X9BK/WE AGT MFR PART NO.: OXF40591 CONTRACTOR PART NO.: OXF40591 MANUFACTURER$0$0June 10, 2025July 31, 2025Chantilly, VAusaspending.gov
47QSEA20D003JGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,000,000January 27, 2020usaspending.gov
15B20726F00000146Department of JusticeDelivery Order339940FCI LEWISBURG TOILETRIES SUPPLY ORDER$0$0September 2, 2026September 2, 2026Lewisburg, PAusaspending.gov
273FCC20F0040Federal Communications CommissionBPA Call339944PRINTER/TONER SUPPLIES$-9,597$2,403February 26, 2020May 4, 2021Lorton, VAusaspending.gov
273FCC21F0100Federal Communications CommissionBPA Call339944PRINTER/TONER SUPPLIES$-10,000$0May 5, 2021May 4, 2022Lorton, VAusaspending.gov
273FCC19F0072Federal Communications CommissionBPA Call339944PRINTER/TONER SUPPLIES$-13,603$1,397April 12, 2019May 4, 2020Lorton, VAusaspending.gov

Also on SpecStream

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.