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Data / Federal awards / NAICS 339940 / BALL OFFICE PRODUCTS, LLC

BALL OFFICE PRODUCTS, LLC: 27 federal contract awards, $334,893 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BALL OFFICE PRODUCTS, LLC (UEI WXQRWK6EKE25), Richmond, VA, received 27 federal prime contract awards with $334,893 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($294,811) 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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  • WXQRWK6EKE25UEI
  • Richmond, VALocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $334,893Obligated
  • 2023-10-20First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing27$334,893

Buying agencies

AgencyAwardsObligated
Department of Defense20$294,811
Department of Justice2$39,296
General Services Administration5$786

Obligations by fiscal year

Fiscal yearObligated
FY2024$228,730
FY2025$9,465
FY2026$96,697

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470324F0015Department of DefenseDelivery Order339940DLA AVIATION RICHMOND BUILDING 80 WORKSTATIONS$185,483$185,483June 3, 2024September 14, 2024North Chesterfield, VAusaspending.gov
N0018926FW077Department of DefenseDelivery Order339940THE NAVAL WAR COLLEGE IS IN NEED OF A QUANTITY OF TEN (10) PAPER SHREDDERS.$59,308$59,308April 15, 2026September 30, 2026Newport, RIusaspending.gov
N3596A26F0018Department of DefenseDelivery Order339940DOMAIN DEPENDENT FURNITURE FOR REFURNISHING DEPARTMENTAL OFFICE SPACES$35,958$35,958May 21, 2026September 30, 2026Dahlgren, VAusaspending.gov
15B50824F00000144Department of JusticeDelivery Order339940PAPER TOWEL$19,919$19,919May 22, 2024May 22, 2024Richmond, VAusaspending.gov
15B20124F00000156Department of JusticeDelivery Order339940OFFICE SUPPLIES FOR BRAVE, SKILLS, SAU, TCU, AND GP$19,377$19,377September 30, 2024September 30, 2024Richmond, VAusaspending.gov
N0002425FG0057Department of DefenseDelivery Order339940RINGER BINDERS, POSTER FRAMES$2,248$2,248October 16, 2024October 30, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0366Department of DefenseDelivery Order339940OFFICE SUPPLIES - PENS, POCKET FOLDERS, DOCUMENT PROTECTOR, BINDER, NOTEBOOK$1,961$1,961July 16, 2024July 19, 2024Washington Navy Yard, DCusaspending.gov
N0002426FG0055Department of DefenseDelivery Order339940FILE FOLDERS, FLAG NOTES, STAPLES$1,431$1,431December 22, 2025February 3, 2026Washington Navy Yard, DCusaspending.gov
N0002425FG0269Department of DefenseDelivery Order339940POCKET FOLDERS, TAPE DISPENSER, STAPLES, RETRACTABLE GEL PEN$1,378$1,378April 22, 2025April 24, 2025Washington Navy Yard, DCusaspending.gov
N0002425FG0182Department of DefenseDelivery Order339940BALL POINT PENS, NOTEBOOKS, CLOCKS$1,269$1,269February 28, 2025March 18, 2025Washington Navy Yard, DCusaspending.gov
N0002425FG0488Department of DefenseDelivery Order339940NOTEBOOKS, VIEW BINDERS, MARKERS$1,209$1,209August 28, 2025September 30, 2025Washington Navy Yard, DCusaspending.gov
N0002425FG0036Department of DefenseDelivery Order339940WRITING INSTRUMENTS, LEGAL PADS, PACKING TAPE, DRY ERASE MARKER, WALL CLOCK, TAPE DISPENSER$900$900November 12, 2024November 12, 2024Washington Navy Yard, DCusaspending.gov
N0002425FG0262Department of DefenseDelivery Order339940CERTIFICATE HOLDERS, INDEX SHEET, WHITEBOARD ERASER, CORRECTION TAPE, WRITING PAD, CONFIDENTIAL STAMP$853$853May 15, 2025May 20, 2025Washington Navy Yard, DCusaspending.gov
N0002424FG0318Department of DefenseDelivery Order339940TILT TOP DESK ORGANIZER$527$527May 21, 2024June 3, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0182Department of DefenseDelivery Order339940WALL CLOCK, CLIPBOARD, SELF STICK NOTES, PENCIL SHARPENER$512$512February 28, 2024March 4, 2024Washington Navy Yard, DCusaspending.gov
N0002425FG0189Department of DefenseDelivery Order339940THREE RING BINDERS$495$495February 11, 2025February 19, 2025Washington Navy Yard, DCusaspending.gov
N0002424FG0472Department of DefenseDelivery Order339940SELF STICK NOTE PADS$370$370August 23, 2024September 26, 2024Yorktown, VAusaspending.gov
N0002424FG0260Department of DefenseDelivery Order339940NOTEBOOK, POCKET FOLDERS, VIEW BINDERS$365$365April 22, 2024April 30, 2024Washington Navy Yard, DCusaspending.gov
47QSSC25F1HRDGeneral Services AdministrationDelivery Order339940CONTRACTOR PRODUCT NAME: ROLLING/PORTABLE FILES MFR PART NO.: STX61507U01C CONTRACTOR PART NO.: STX61507U01C UPC/ISBN/GTIN: 00685442615076 M$286$286November 14, 2024December 14, 2024Richmond, VAusaspending.gov
47QSWA25F08M6General Services AdministrationDelivery Order3399407290$278$278November 12, 2024November 17, 2024Richmond, VAusaspending.gov
N6279325FG0063Department of DefenseDelivery Order339940HEAVY DUTY EASELS$257$257June 4, 2025June 4, 2025Richmond, VAusaspending.gov
N0016425FP3163Department of DefenseDelivery Order339940REQUIRED WHEN FILLING OUR ELECTRONIC WARFARE SYSTEM AN SLQ 2V7 BEING INSTALLED ON DDG91 WITH COOLANT WXM 4522733226$172$172March 4, 2025March 17, 2025Crane, INusaspending.gov
47QSSC25F2ACQGeneral Services AdministrationDelivery Order339940NSN5796873, PACKAGE SEALING TAPE - 2" X 55 YDS - COMMERCIAL GRADE - CLEAR.$121$121December 3, 2024January 2, 2025Richmond, VAusaspending.gov
N0002424FG0471Department of DefenseDelivery Order339940HAND SANITIZER$114$114August 16, 2024August 20, 2024Portsmouth, VAusaspending.gov
47QSSC24F23Y5General Services AdministrationDelivery Order339940PN: SMD88054 ITEM: 2-POCKET FOLDER$102$102January 2, 2024February 1, 2024Richmond, VAusaspending.gov
47QSEA20D000PGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$38,400,000October 23, 2019usaspending.gov
N0017425FG038Department of DefenseDelivery Order339940BLACK TONER CARTRIDGES FOR XEROX PHASER 5550$0$0October 31, 2024November 7, 2024Richmond, VAusaspending.gov

Also on SpecStream

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.