Data / Federal awards / NAICS 453210 / BUSINESS PRODUCTS GROUP, INC.
BUSINESS PRODUCTS GROUP, INC.: 87 federal contract awards, $20,106 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSINESS PRODUCTS GROUP, INC. (UEI G7ZLMEUWEGU5), Burtonsville, MD, received 87 federal prime contract awards with $20,106 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($22,662) and its largest code is NAICS 453210 Office Supplies and Stationery Stores.
The request: Every federal contract awarded under NAICS 453210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- G7ZLMEUWEGU5UEI
- Burtonsville, MDLocation
- Small BusinessBusiness size
- 87Contract awards
- $20,106Obligated
- 2023-11-01First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 453210 | Office Supplies and Stationery Stores | 87 | $20,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $22,662 |
| General Services Administration | 7 | $-2,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,492 |
| FY2025 | $6,340 |
| FY2026 | $3,274 |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3600124M013U | Department of Defense | Delivery Order | 453210 | CALENDAR DSKPD 12MO N/RFL | $1,698 | $1,698 | August 28, 2024 | September 2, 2024 | Burtonsville, MD | usaspending.gov |
| HT001426M000B | Department of Defense | Delivery Order | 453210 | """LABELS P-TOUCH TAPE BLACK ON WHITE 1"""" X""" | $1,500 | $1,500 | February 27, 2026 | March 4, 2026 | Burtonsville, MD | usaspending.gov |
| N6247324M00XU | Department of Defense | Delivery Order | 453210 | 8115001178249 BOXSTR25/BD | $1,245 | $1,245 | July 16, 2024 | July 21, 2024 | Burtonsville, MD | usaspending.gov |
| W9115125M0008 | Department of Defense | Delivery Order | 453210 | TONER LSRJT CF302A YL | $860 | $860 | September 5, 2025 | September 10, 2025 | Burtonsville, MD | usaspending.gov |
| S5121A25M003W | Department of Defense | Delivery Order | 453210 | AVG REMANUFACTURED COMPATIBLE WITH LEXMARK CYAN LASER TONER | $769 | $769 | July 1, 2025 | July 6, 2025 | Burtonsville, MD | usaspending.gov |
| N6194424M00PW | Department of Defense | Delivery Order | 453210 | SMALL FORMAT PHOTO PAPER | $761 | $761 | June 21, 2024 | June 26, 2024 | Burtonsville, MD | usaspending.gov |
| N0025925M00JQ | Department of Defense | Delivery Order | 453210 | TAPE MAGIC .75X1M 10RL CR | $738 | $738 | June 3, 2025 | June 8, 2025 | Burtonsville, MD | usaspending.gov |
| N0018925M0090 | Department of Defense | Delivery Order | 453210 | AVG REMANUFACTURED COMPATIBLE WITH HP MAINTENANCE KIT | $641 | $641 | April 23, 2025 | April 28, 2025 | Burtonsville, MD | usaspending.gov |
| SC472025M0001 | Department of Defense | Delivery Order | 453210 | PAPER 8.5X11 RECYCLE CAN | $623 | $623 | June 3, 2025 | June 8, 2025 | Burtonsville, MD | usaspending.gov |
| W91RUS24M00DY | Department of Defense | Delivery Order | 453210 | "SEAL,NOTARIAL,GOLD,2""DIA" | $611 | $611 | February 14, 2024 | February 19, 2024 | Burtonsville, MD | usaspending.gov |
| SB322225M006K | Department of Defense | Delivery Order | 453210 | PRINTHEAD HP727 DESIGNJET | $583 | $583 | April 2, 2025 | April 7, 2025 | Burtonsville, MD | usaspending.gov |
| N6883625M0001 | Department of Defense | Delivery Order | 453210 | FOLDER TOP TAB 2K1&3 BRKR | $575 | $575 | November 15, 2024 | November 20, 2024 | Burtonsville, MD | usaspending.gov |
| W9124L24M00JZ | Department of Defense | Delivery Order | 453210 | WASTECAN,BRUTE,44GAL,BK | $571 | $571 | June 20, 2024 | June 25, 2024 | Burtonsville, MD | usaspending.gov |
| N6854624M00MQ | Department of Defense | Delivery Order | 453210 | BOOK MINI REC 9.5X6 GN | $560 | $560 | April 12, 2024 | April 17, 2024 | Burtonsville, MD | usaspending.gov |
| SP330026M000T | Department of Defense | Delivery Order | 453210 | KYOCERAMITA REMANUFACTURED BLACK TONER | $508 | $508 | November 17, 2025 | November 22, 2025 | Burtonsville, MD | usaspending.gov |
| N0025925M003E | Department of Defense | Delivery Order | 453210 | TAPE,PKG,SURE START,CLR,6PK | $492 | $492 | December 12, 2024 | December 17, 2024 | Burtonsville, MD | usaspending.gov |
| N0007024M011G | Department of Defense | Delivery Order | 453210 | BAG LOCKING COURIER GD | $477 | $477 | August 29, 2024 | September 3, 2024 | Burtonsville, MD | usaspending.gov |
| N0002426FG0013 | Department of Defense | Delivery Order | 453210 | UTILITY CART | $394 | $394 | December 4, 2025 | December 16, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W9124L24M00EK | Department of Defense | Delivery Order | 453210 | RACK CATALOG DESKTOP BK | $393 | $393 | April 30, 2024 | May 5, 2024 | Burtonsville, MD | usaspending.gov |
| HQC01225M0062 | Department of Defense | Delivery Order | 453210 | 7530015399831 PAPER COPY | $352 | $352 | May 19, 2025 | May 24, 2025 | Burtonsville, MD | usaspending.gov |
| N6194425M00NP | Department of Defense | Delivery Order | 453210 | 6645015573148 CLOCK BK | $336 | $336 | August 15, 2025 | August 20, 2025 | Burtonsville, MD | usaspending.gov |
| N6194424M0002 | Department of Defense | Delivery Order | 453210 | CASE LAPTOP NEOPRENE BK | $329 | $329 | December 19, 2023 | December 24, 2023 | Burtonsville, MD | usaspending.gov |
| S5121A24M009G | Department of Defense | Delivery Order | 453210 | BREWER COFFEE 2WARMER BK | $322 | $322 | April 22, 2024 | April 27, 2024 | Burtonsville, MD | usaspending.gov |
| N6133724M011B | Department of Defense | Delivery Order | 453210 | LEXMARK REMANUFACTURED LASER TONER | $305 | $305 | September 16, 2024 | September 21, 2024 | Burtonsville, MD | usaspending.gov |
| M6740024M000A | Department of Defense | Delivery Order | 453210 | CABINET,KEY,72 W/COMBIN LCK | $271 | $271 | January 17, 2024 | January 22, 2024 | Burtonsville, MD | usaspending.gov |
| N0016724M0006 | Department of Defense | Delivery Order | 453210 | NOTEBOOK WIREBOUND | $256 | $256 | November 1, 2023 | November 6, 2023 | Burtonsville, MD | usaspending.gov |
| W9124L24M0126 | Department of Defense | Delivery Order | 453210 | DIVIDERS,LEGAL,SIDETAB,A-Z | $247 | $247 | July 31, 2024 | August 5, 2024 | Burtonsville, MD | usaspending.gov |
| N0025925M0017 | Department of Defense | Delivery Order | 453210 | PEN,GEL,G2,FN,4PK,BK | $242 | $242 | November 21, 2024 | November 26, 2024 | Burtonsville, MD | usaspending.gov |
| W9124L26M000F | Department of Defense | Delivery Order | 453210 | CLEANER WHITE BOARD 8OZ | $234 | $234 | June 23, 2026 | June 28, 2026 | Burtonsville, MD | usaspending.gov |
| N0024426M0002 | Department of Defense | Delivery Order | 453210 | AVG COMPATIBLE RICOH BLACK COPIER TONER | $228 | $228 | December 5, 2025 | December 10, 2025 | Burtonsville, MD | usaspending.gov |
| W91ZLK24M00PZ | Department of Defense | Delivery Order | 453210 | WASTEBASKET PLAS 15H BK | $221 | $221 | July 9, 2024 | July 14, 2024 | Burtonsville, MD | usaspending.gov |
| N3916325M000F | Department of Defense | Delivery Order | 453210 | BAG WET UMBRELLA | $217 | $217 | December 10, 2024 | December 15, 2024 | Burtonsville, MD | usaspending.gov |
| M0014624M00J4 | Department of Defense | Delivery Order | 453210 | CARDSTOCK,ARRAY,WHITE,100SH | $209 | $209 | March 25, 2024 | March 30, 2024 | Burtonsville, MD | usaspending.gov |
| W912HZ24M00KQ | Department of Defense | Delivery Order | 453210 | TONER HP CF320A BK | $202 | $202 | April 26, 2024 | May 1, 2024 | Burtonsville, MD | usaspending.gov |
| N0025926M003T | Department of Defense | Delivery Order | 453210 | CUTTER JIFFI 12/BOX | $193 | $193 | March 3, 2026 | March 8, 2026 | Burtonsville, MD | usaspending.gov |
| W911S624M017U | Department of Defense | Delivery Order | 453210 | GUIDE,TAB,BLANK,PRSBRD,LTR | $189 | $189 | September 5, 2024 | September 10, 2024 | Burtonsville, MD | usaspending.gov |
| N0025925M00P4 | Department of Defense | Delivery Order | 453210 | NOTE POP-UP 3X3 12/PK NE | $176 | $176 | July 28, 2025 | August 2, 2025 | Burtonsville, MD | usaspending.gov |
| N0024425M00LX | Department of Defense | Delivery Order | 453210 | FOLDER,FILE,FASTNR,LTR,1/3 | $171 | $171 | August 27, 2025 | September 1, 2025 | Burtonsville, MD | usaspending.gov |
| W9124A24M0003 | Department of Defense | Delivery Order | 453210 | 7530002910098 FLDR LTR | $162 | $162 | June 13, 2024 | June 18, 2024 | Burtonsville, MD | usaspending.gov |
| N6426726M0002 | Department of Defense | Delivery Order | 453210 | """LABELS P-TOUCH TAPE BLACK ON WHITE 3/8""""""" | $161 | $161 | February 4, 2026 | February 9, 2026 | Burtonsville, MD | usaspending.gov |
| N0025925M002S | Department of Defense | Delivery Order | 453210 | PEN,PRECISE,V5,BEGRN,0.5,BK | $159 | $159 | November 26, 2024 | December 1, 2024 | Burtonsville, MD | usaspending.gov |
| N0025925M007L | Department of Defense | Delivery Order | 453210 | "TAPE 1""X2592"" 3/PK CR" | $148 | $148 | February 3, 2025 | February 8, 2025 | Burtonsville, MD | usaspending.gov |
| W912P925M0013 | Department of Defense | Delivery Order | 453210 | "FOLDER,HNG,TUF,5.25""EXP,LTR" | $148 | $148 | July 22, 2025 | July 27, 2025 | Burtonsville, MD | usaspending.gov |
| N0025925M00CY | Department of Defense | Delivery Order | 453210 | STAPLER 25SHT ELEC WH | $138 | $138 | April 16, 2025 | April 21, 2025 | Burtonsville, MD | usaspending.gov |
| SP451026M0005 | Department of Defense | Delivery Order | 453210 | AVG COMPATIBLE KYOCERA-MITA BLACK LASER TONER | $125 | $125 | October 29, 2025 | November 3, 2025 | Burtonsville, MD | usaspending.gov |
| N0025925M006G | Department of Defense | Delivery Order | 453210 | "CARTRIDGE,TAPE,1/4""-BK/WE" | $124 | $124 | January 27, 2025 | February 1, 2025 | Burtonsville, MD | usaspending.gov |
| W81K0025M00QD | Department of Defense | Delivery Order | 453210 | "WIDE FORMAT INKJET PAPER WHITE 24"" X 150" | $124 | $124 | August 13, 2025 | August 18, 2025 | Burtonsville, MD | usaspending.gov |
| N0024424M01C2 | Department of Defense | Delivery Order | 453210 | ORGANIZER HOR/VERT LTR | $121 | $121 | September 23, 2024 | September 28, 2024 | Burtonsville, MD | usaspending.gov |
| N6809526M009T | Department of Defense | Delivery Order | 453210 | PAPER,RCYCL,28#,94BRT,11X17 | $121 | $121 | June 3, 2026 | June 8, 2026 | Burtonsville, MD | usaspending.gov |
| N6279325M000L | Department of Defense | Delivery Order | 453210 | LABEL LASR 3.5X5 4/SH WHT | $119 | $119 | July 15, 2025 | July 20, 2025 | Burtonsville, MD | usaspending.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.