Data / Federal awards / NAICS 339940 / BENJAMIN OFFICE SUPPLY & SERVICES INC
BENJAMIN OFFICE SUPPLY & SERVICES INC: 18 federal contract awards, $274,443 obligated (FY2024 to FY2027)
BENJAMIN OFFICE SUPPLY & SERVICES INC (UEI MZ8HDFRL8U46), Rockville, MD, received 18 federal prime contract awards with $274,443 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of State ($177,642) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- UEI
- MZ8HDFRL8U46
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $274,443
- First action in window
- 2023-11-29
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 11 | $155,807 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $38,573 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $27,603 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $16,997 |
| 332510 | Hardware Manufacturing | 1 | $14,354 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $10,879 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $10,230 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $177,642 |
| Department of Justice | 2 | $41,302 |
| Department of Health and Human Services | 3 | $19,657 |
| Agency for International Development | 1 | $19,371 |
| Department of Commerce | 1 | $8,949 |
| District of Columbia Courts | 1 | $7,521 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,266 |
| FY2025 | $145,052 |
| FY2026 | $75,125 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5325F1626 | Department of State | Delivery Order | 339940 | PLUMBING ITEMS | $36,382 | $36,382 | September 10, 2025 | September 10, 2026 | Mexico | usaspending.gov |
| 19MX5326P1591 | Department of State | Purchase Order | 333923 | PR16139963: MEX-OBO-NEC-7112- COFFING AND CONTROLER FOR MECH ROOM FY26 | $27,603 | $27,603 | September 14, 2026 | September 30, 2026 | Mexico | usaspending.gov |
| 15JC1V25F00000026 | Department of Justice | Delivery Order | 339940 | OFFICE SUPPLIES PAPER GSA CONTRACT # 47QSEA20D009X | $24,159 | $24,159 | January 22, 2025 | January 22, 2025 | Rockville, MD | usaspending.gov |
| 19MX5325F1681 | Department of State | Delivery Order | 339940 | SPARE PARTS FOR AUDIO SYSTEM. | $22,624 | $22,624 | September 17, 2025 | December 31, 2026 | Mexico | usaspending.gov |
| 19MX5326P0707 | Department of State | Purchase Order | 333991 | PR15924979: MEX/FAC/7112/NEC/TOOLS/AMAZON FY26 | $20,736 | $20,736 | June 15, 2026 | June 30, 2026 | Mexico | usaspending.gov |
| 75N90025P00797 | Department of Health and Human Services | Purchase Order | 339940 | OFFICE SUPPLIES BENJAMIN OFFICE SUPPLY & SERVICES:1107864 [25-010958] | $19,657 | $19,657 | September 30, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 72REFS24PC00056 | Agency for International Development | Purchase Order | 339940 | TO PURCHASE VARIOUS BUREAU OFFICE SUPPLY ITEMS IN THE AMOUNT OF $19,371.29. | $19,371 | $19,371 | September 24, 2024 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 19MX5326P1466 | Department of State | Purchase Order | 333991 | MEX-DT-ENGINEERING SUPPLIES - FY26 | $17,838 | $17,838 | September 28, 2026 | October 1, 2026 | Mexico | usaspending.gov |
| 15JNSD24F00000015 | Department of Justice | Delivery Order | 339940 | OFFICE SUPPLIES | $17,144 | $17,144 | June 14, 2024 | June 24, 2024 | Rockville, MD | usaspending.gov |
| 19MX5325P1559 | Department of State | Purchase Order | 339999 | NEC BUILDING AUTOMATION SYSTEM SPARE PARTS | $16,997 | $16,997 | September 11, 2025 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 19MX5325P1487 | Department of State | Purchase Order | 332510 | PR15534670: MEX/FAC/7112/NEC/SPECIAL EQUIPMENT MILWUAKEE FOR TRADES | $14,354 | $14,354 | August 26, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19MX5325P1574 | Department of State | Purchase Order | 332913 | PR15551227: MEX/FAC/NEC/7112/EMERGENCY FLOOD AND WATER LEAKS TOOLS | $10,879 | $10,879 | September 11, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19MX5324P1299 | Department of State | Purchase Order | 322291 | MEX/ICASS/EMB/TOILET TISSUE FOR RESTROOMS | $10,230 | $10,230 | August 19, 2024 | September 4, 2024 | Rockville, MD | usaspending.gov |
| 1333BJ26F00052003 | Department of Commerce | Delivery Order | 339940 | SEAT CUSHIONS | $8,949 | $8,949 | November 25, 2025 | June 7, 2026 | Rockville, MD | usaspending.gov |
| 95C67824P0271 | District of Columbia Courts | Purchase Order | 339940 | DCSC-24-RFQ-238 - FIRM-FIXED PRICE - LAMINIATOR AND SUPPLIES FOR THE GRAPHICS AND REPRODUCTION OFFICE. TOTAL AMOUNT: $7,521.05, ACCORDANCE T | $7,521 | $7,521 | May 14, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47QSEA20D009X | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,092,720 | September 23, 2020 | usaspending.gov | ||
| 75N98020A00074 | Department of Health and Human Services | BPA | 339940 | IT SUPPLIES, OFFICE SUPPLIES | $0 | $250,000 | September 29, 2020 | usaspending.gov | ||
| 75N98021A00006 | Department of Health and Human Services | BPA | 339940 | OFFICE SUPPLIES, FURNITURE, IT SUPPLIES. IT HARDWARE REPAIR, HOUSEKEEPING/JANITORIAL SUPPLIES NOT COVERED UNDER GSA CONTRACT | $0 | $0 | November 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 333923
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.