Data / Federal awards / NAICS 424120 / ANDREWS OFFICE SUPPLIES INC
ANDREWS OFFICE SUPPLIES INC: 3 federal contract awards, $55,156 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDREWS OFFICE SUPPLIES INC (UEI J61NCMQNK7C7), Chicago, IL, received 3 federal prime contract awards with $55,156 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Social Security Administration ($55,156) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J61NCMQNK7C7UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 3Contract awards
- $55,156Obligated
- 2023-12-07First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 3 | $55,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 2 | $55,156 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,541 |
| FY2025 | $38,616 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FDX030142 | Social Security Administration | Delivery Order | 424120 | PROCUREMENT FOR CUSTOM ENVELOPES FOR DELIVERY TO INDEPENDENCE, MO. | $38,616 | $38,616 | August 20, 2025 | September 19, 2025 | Chicago, IL | usaspending.gov |
| 28321324FDX030165 | Social Security Administration | Delivery Order | 424120 | PROCUREMENT FOR CUSTOM MADE ENVELOPES FOR DELIVERY TO INDEPENDENCE, MO. | $16,541 | $16,541 | June 28, 2024 | July 28, 2024 | Chicago, IL | usaspending.gov |
| GS02F0172V | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,211,563 | August 19, 2009 | usaspending.gov |
Also on SpecStream
- 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.