Data / Federal awards / NAICS 339940 / AUTOMATION AIDS INC
AUTOMATION AIDS INC: 2,418 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
AUTOMATION AIDS INC (UEI G8YDEN8Z1583), Horsham, PA, received 2,418 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- G8YDEN8Z1583UEI
- Horsham, PALocation
- Small BusinessBusiness size
- 2,418Contract awards
- $2.5 millionObligated
- 2023-10-01First 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 | 1,986 | $2.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $163,950 |
| 325520 | Adhesive Manufacturing | 414 | $74,408 |
| 423210 | Furniture Merchant Wholesalers | 1 | $33,950 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $31,672 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $29,554 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $20,019 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $7,990 |
| 541519 | Other Computer Related Services | 1 | $7,737 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $2,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,235 | $1.1 million |
| Department of Defense | 151 | $1 million |
| Department of State | 13 | $85,622 |
| Agency for International Development | 2 | $67,900 |
| National Archives and Records Administration | 3 | $53,732 |
| Department of Veterans Affairs | 3 | $51,677 |
| Department of Justice | 2 | $49,337 |
| Department of Commerce | 2 | $26,623 |
| Department of the Treasury | 2 | $22,796 |
| Executive Office of the President | 1 | $16,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $632,969 |
| FY2026 | $453,824 |
| FY2027 | $0 |
Contract awards
The 50 largest of 2,418 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700024P0090 | Department of Defense | Purchase Order | 333310 | REQUIREMENT TO PURCHASE 30 SCANNERS AND ON-SITE SERVICE FOR WEST COAST. | $163,950 | $163,950 | July 9, 2024 | August 8, 2024 | Colorado Springs, CO | usaspending.gov |
| FA558724FG523 | Department of Defense | Delivery Order | 339940 | KVM SWITCHES | $54,104 | $54,104 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 47QSWA26F1L1D | General Services Administration | Delivery Order | 339940 | PAPER STENCILBOARDTY II GR 1 24 X 20 IN | $53,006 | $53,006 | July 22, 2026 | August 21, 2026 | Horsham, PA | usaspending.gov |
| 47QSSC24F5VQN | General Services Administration | Delivery Order | 339940 | STENCILBOARD NSN: 9310001607857 SOLICITATION NO: 47QSSC24Q2116 GSA EBUY RFQ: RFQ1682544 | $49,994 | $49,994 | March 21, 2024 | April 20, 2024 | Horsham, PA | usaspending.gov |
| H9227724FQ016 | Department of Defense | Delivery Order | 339940 | SHREDDERS | $49,481 | $49,481 | September 27, 2024 | October 27, 2024 | Qatar | usaspending.gov |
| FA460025FG006 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $43,985 | $43,985 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| FA558724FG005 | Department of Defense | Delivery Order | 339940 | SECURITY SHREDDERS | $37,330 | $37,330 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 15JPSS24F00000363 | Department of Justice | Delivery Order | 339940 | KODAK I5250 FADGI SCANNER BUNDLE ITEM NUMBER 8010977 | $35,999 | $35,999 | March 27, 2024 | September 30, 2024 | Horsham, PA | usaspending.gov |
| FA487725P0074 | Department of Defense | Purchase Order | 339940 | 755 OSS IS REQUESTING THE PURCHASE OF SIX (6) SCIF MEDIA SHREDDERS. | $35,994 | $35,994 | April 7, 2025 | June 7, 2025 | Tucson, AZ | usaspending.gov |
| 72026324P00102 | Agency for International Development | Purchase Order | 423210 | PURCHASING OFFICE MESH CHAIRS | $33,950 | $33,950 | September 24, 2024 | December 31, 2024 | Egypt | usaspending.gov |
| 72026324N00004 | Agency for International Development | Delivery Order | 339940 | PURCHASING ERGONOMIC STANDING CHAIR | $33,950 | $33,950 | September 30, 2024 | December 30, 2024 | Egypt | usaspending.gov |
| FA441924FG035 | Department of Defense | Delivery Order | 339940 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $32,414 | $32,414 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA255024FG032 | Department of Defense | Delivery Order | 339940 | OFFICE FURNITURE | $29,451 | $29,451 | October 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 36C24624P2034 | Department of Veterans Affairs | Purchase Order | 339940 | DRY ERASE | $28,434 | $28,434 | September 26, 2024 | October 31, 2024 | Richmond, VA | usaspending.gov |
| 47QSSC26FC4JT | General Services Administration | Delivery Order | 339940 | PN: 34BQ77QE-B 34 WQHD IPS DISPLAY WIDESCREEN LED MONITOR LG WIDESCREEN LED MONITOR | $26,625 | $26,625 | August 13, 2026 | September 12, 2026 | Horsham, PA | usaspending.gov |
| 36C25622F0236 | Department of Veterans Affairs | Delivery Order | 339940 | LEGAL AND LETTER COPY PAPAER | $26,524 | $422,980 | September 1, 2022 | June 13, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA26F026D | General Services Administration | Delivery Order | 339940 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $24,714 | $24,714 | October 27, 2025 | November 26, 2025 | Horsham, PA | usaspending.gov |
| FA660625FG035 | Department of Defense | Delivery Order | 339940 | PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $24,459 | $24,459 | October 1, 2024 | September 30, 2025 | Chicopee, MA | usaspending.gov |
| FA810124FG213 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $23,180 | $23,180 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA446024FG011 | Department of Defense | Delivery Order | 339940 | MISCELLANEOUS OFFICE MACHINES | $22,887 | $22,887 | October 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 2091JB24F00016 | Department of the Treasury | Delivery Order | 339940 | KOBRA 400-HS-OM OPTICAL MEDIA SHREDDER | $22,796 | $22,796 | April 8, 2024 | September 30, 2024 | North Highlands, CA | usaspending.gov |
| N3596A24F0044 | Department of Defense | Delivery Order | 339940 | 120 BCA211226 BOARD BULL 4X8' | $22,055 | $22,055 | September 9, 2024 | September 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 88310326F00230 | National Archives and Records Administration | Delivery Order | 339940 | EPSON EXPRESSION 13000XL SCANNER AND TRANSPARENCY UNITS | $21,307 | $21,307 | September 25, 2026 | November 13, 2026 | College Park, MD | usaspending.gov |
| FA283524FG030 | Department of Defense | Delivery Order | 339940 | MISCELLANEOUS OFFICE MACHINES | $21,300 | $21,300 | October 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 47QSSC26FA2ME | General Services Administration | BPA Call | 339940 | PAPER STENCILBOARD: OILED FOR USE WITH STENCILINKS AND STENCIL PAINTS; 2' X 3'; BASIS WEIGHT (1,000 SQ FT) 70-92 POUNDS; BURSTING STRENTH - | $21,191 | $21,191 | July 1, 2026 | July 11, 2026 | Horsham, PA | usaspending.gov |
| 47QSSC24F57Q6 | General Services Administration | BPA Call | 339940 | PAPER STENCILBOARD: OILED FOR USE WITH STENCILINKS AND STENCIL PAINTS; 2' X 3'; BASIS WEIGHT (1,000 SQ FT) 70-92 POUNDS; BURSTING STRENTH - | $21,191 | $21,191 | March 8, 2024 | March 18, 2024 | Horsham, PA | usaspending.gov |
| N0018924F0616 | Department of Defense | Delivery Order | 339940 | 24" MONITOR- NORFOLK | $20,983 | $20,983 | September 20, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| FA483024FG005 | Department of Defense | Delivery Order | 339940 | OFFICE FURNITURE | $20,973 | $20,973 | December 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| FA301626F0157 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SHREDDERS - PAPER AND OPTICAL MEDIA SHREDDER | $20,547 | $20,547 | May 26, 2026 | June 26, 2026 | Italy | usaspending.gov |
| FA930124FG145 | Department of Defense | Delivery Order | 339940 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,301 | $20,301 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 88310325P00043 | National Archives and Records Administration | Purchase Order | 423430 | RICOH SCANSNAP SV600 OVERHEAD SCANNERS - 31 COUNT | $20,019 | $20,019 | September 24, 2025 | September 1, 2026 | College Park, MD | usaspending.gov |
| FA481425FG025 | Department of Defense | Delivery Order | 339940 | ADP SUPPORT EQUIPMENT | $19,497 | $19,497 | October 1, 2024 | September 30, 2025 | Horsham, PA | usaspending.gov |
| FA302025FG011 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLIES | $18,410 | $18,410 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA440724FG025 | Department of Defense | Delivery Order | 339940 | OFFICE FURNITURE | $18,173 | $18,173 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 19PK4024F5453 | Department of State | Delivery Order | 339940 | PR12889628 - KHI-DT: KVM SWITCHES FOR INOX TRAINING ROOM | $17,810 | $17,810 | September 16, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| FA485524FG068 | Department of Defense | Delivery Order | 339940 | MISCELLANEOUS OFFICE MACHINES | $17,272 | $17,272 | October 1, 2023 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| 19VM7025P0408 | Department of State | Purchase Order | 334118 | HCMC CONS - CABLES AND ACCESSORIES FOR Q-FLOW SYSTEM | $17,070 | $17,070 | September 28, 2025 | November 30, 2025 | Horsham, PA | usaspending.gov |
| FA701424FG037 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $16,765 | $16,765 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 19AQMS24F0287 | Department of State | Delivery Order | 339940 | TONER SUPPLIES AND SCANNERS | $16,678 | $16,678 | September 17, 2024 | October 17, 2024 | Horsham, PA | usaspending.gov |
| 11316025P0209OAS | Executive Office of the President | Purchase Order | 423420 | FUJITSU FI-8930 DOCUMENT SCANNERS | $16,216 | $16,216 | June 6, 2025 | June 6, 2025 | Washington, DC | usaspending.gov |
| W912L925FA055 | Department of Defense | Delivery Order | 339940 | 4 EACH INTIMUS 175CC6 NSA EPL HIGH SECURITY SHREDDER | $16,196 | $16,196 | July 1, 2025 | July 1, 2025 | Camp Atterbury, IN | usaspending.gov |
| 47QSSC24F9B2A | General Services Administration | Delivery Order | 339940 | MFR PN: 0114T279 KTR PN: M-160MII DESC: IMAGEFORMULA DR-M160II SHEETFED SCANNER QTY: 20 PRICING IAW VENDOR QUOTE: RFQ1690087-DTB | $15,886 | $15,886 | May 31, 2024 | June 29, 2024 | Horsham, PA | usaspending.gov |
| FA255025FG043 | Department of Defense | Delivery Order | 339940 | FURNITURE DESKS | $14,675 | $14,675 | October 1, 2024 | September 30, 2025 | Horsham, PA | usaspending.gov |
| 12FPCP24F0114 | Department of Agriculture | Delivery Order | 339940 | (7) DAHLE SHREDDERS/MFR PART NO. 40434 | $14,623 | $14,623 | September 24, 2024 | November 24, 2024 | Horsham, PA | usaspending.gov |
| 19BB2124P0012 | Department of State | Purchase Order | 334118 | NOT FOREIGN ASSISTANCE | $14,602 | $14,602 | October 23, 2023 | November 30, 2023 | Horsham, PA | usaspending.gov |
| 1333MH25F0006 | Department of Commerce | Delivery Order | 339940 | QTY:10 SAMSUNG DISPLAYS IN SUPPORT OF REGIONAL OPERATIONS CENTER (ROC) FOR NATIONAL WEATHER SERVICE CENTRAL REGION HEADQUARTERS KANSAS CITY, | $14,418 | $14,418 | September 26, 2025 | November 30, 2025 | Kansas City, MO | usaspending.gov |
| M6740024F0105 | Department of Defense | Delivery Order | 339940 | SHREDDER CROSSCUT O | $13,381 | $13,381 | September 13, 2024 | November 29, 2024 | Horsham, PA | usaspending.gov |
| FA488724FG042 | Department of Defense | Delivery Order | 339940 | OFFICE DESKS | $13,367 | $13,367 | October 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 15B11424P00000151 | Department of Justice | Purchase Order | 423420 | FY24 N1 GSA ADVANTAGE SAMSUNG QM75C 75" QTR 3 ITR# 13864 | $13,338 | $13,338 | August 12, 2024 | September 30, 2024 | Horsham, PA | usaspending.gov |
| FA281625FG032 | Department of Defense | Delivery Order | 339940 | OFFICE FURNITURE | $13,029 | $13,029 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 333310
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.