Skip to the page
Get started free

Data / Federal awards / NAICS 339944 / BERGAMO GROUP BUSINESS SOLUTIONS

BERGAMO GROUP BUSINESS SOLUTIONS: 20 federal contract awards, $-31,479 obligated (FY2024 to FY2027)

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

BERGAMO GROUP BUSINESS SOLUTIONS (UEI DJ4KS8KW2EV5), Carlsbad, CA, received 20 federal prime contract awards with $-31,479 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.

The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch BERGAMO GROUP BUSINESS SOLUTIONS

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • DJ4KS8KW2EV5UEI
  • Carlsbad, CALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $-31,479Obligated
  • 2023-10-02First action in window
  • 2025-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339944Carbon Paper and Inked Ribbon Manufacturing20$-31,479

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$0
General Services Administration18$-10,833
Department of Veterans Affairs1$-20,646

Obligations by fiscal year

Fiscal yearObligated
FY2024$-20,646
FY2025$-10,833

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03822FF0000144Department of Homeland SecurityDelivery Order339944PROCUREMENT OF NEEDED SUPPLIES FOR WORKING ON MH65 AIRCRAFT$0$1,658January 18, 2022January 22, 2022Carlsbad, CAusaspending.gov
47QSEA19F0ECUGeneral Services AdministrationDelivery Order339944INTER-DEPARTMENT ENVELOPE$-51$0October 19, 2018March 19, 2025Smithville, MOusaspending.gov
47QSEA23F08CKGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-52$0October 17, 2022May 15, 2025Smithville, MOusaspending.gov
47QSEA23F0DPTGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-52$0October 24, 2022May 15, 2025Smithville, MOusaspending.gov
47QSEA23F0M9ZGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-62$0November 2, 2022May 15, 2025Smithville, MOusaspending.gov
47QSEA23F2KZ4General Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-62$0January 30, 2023May 15, 2025Smithville, MOusaspending.gov
47QSEA22F7KTNGeneral Services AdministrationDelivery Order339944PEN, BALLPOINT$-74$0July 15, 2022May 15, 2025Smithville, MOusaspending.gov
47QSEA19F0ECCGeneral Services AdministrationDelivery Order339944INTER-DEPARTMENT ENVELOPE$-77$0October 19, 2018March 19, 2025Smithville, MOusaspending.gov
47QSEA19F0EE9General Services AdministrationDelivery Order339944INTER-DEPARTMENT ENVELOPE$-77$0October 19, 2018March 19, 2025Smithville, MOusaspending.gov
47QSEA22F7KDXGeneral Services AdministrationDelivery Order339944CASE, FILING, TRANSFER$-117$0July 15, 2022May 15, 2025Smithville, MOusaspending.gov
47QSEA23F41V6General Services AdministrationDelivery Order339944BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.$-120$0March 23, 2023June 25, 2025Smithville, MOusaspending.gov
47QSEA19F0ECBGeneral Services AdministrationDelivery Order339944INTER-DEPARTMENT ENVELOPE$-180$0October 19, 2018March 19, 2025Smithville, MOusaspending.gov
47QSEA19F0VSFGeneral Services AdministrationDelivery Order339944DAY RUNNER PLANNER$-534$0November 5, 2018March 19, 2025Smithville, MOusaspending.gov
47QSMA19F0NVWGeneral Services AdministrationDelivery Order339944LATERAL FILE CABINET$-722$0February 19, 2019March 19, 2025Smithville, MOusaspending.gov
47QSEA19F0EC7General Services AdministrationDelivery Order339944INTER-DEPARTMENT ENVELOPE$-772$0October 19, 2018March 19, 2025Smithville, MOusaspending.gov
47QSEA22F5LE7General Services AdministrationDelivery Order339944CANON TONER CARTRIDGE 137$-826$0May 4, 2022May 15, 2025Smithville, MOusaspending.gov
47QSEA22F17KUGeneral Services AdministrationDelivery Order339944SMART TV FLAT SCREEN 65 INCH$-1,887$0December 8, 2021May 15, 2025Smithville, MOusaspending.gov
47QSEA19F15BTGeneral Services AdministrationDelivery Order339944SMART LED HDTV 1080P, 60" , BLACK LED SMART TV$-2,284$0November 15, 2018January 7, 2025Smithville, MOusaspending.gov
47QSEA22F7EUWGeneral Services AdministrationDelivery Order339944SHARP AQUOS$-2,884$0July 11, 2022May 15, 2025Smithville, MOusaspending.gov
36C24921F0500Department of Veterans AffairsDelivery Order339944TV'S - 60" SAMSUNG$-20,646$0September 14, 2021October 29, 2021Carlsbad, CAusaspending.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.