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

CAPSTONE OFFICE PRODUCTS, LLC: 47 federal contract awards, $183,107 obligated (FY2024 to FY2027)

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

CAPSTONE OFFICE PRODUCTS, LLC (UEI F6GAMMGAJWG7), Fairfax, VA, received 47 federal prime contract awards with $183,107 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of State ($122,988) 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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  • F6GAMMGAJWG7UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $183,107Obligated
  • 2023-10-10First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing43$128,196
561110Office Administrative Services2$29,377
532420Office Machinery and Equipment Rental and Leasing2$25,534

Buying agencies

AgencyAwardsObligated
Department of State8$122,988
Department of Justice1$34,792
Department of Defense28$25,667
Department of Commerce1$0
General Services Administration9$-340

Obligations by fiscal year

Fiscal yearObligated
FY2024$92,634
FY2025$36,719
FY2026$53,754

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50825F00000102Department of JusticeDelivery Order339940TISSUE, 2PLY, 96 CT, WH$34,792$34,792April 1, 2025April 21, 2025Fairfax, VAusaspending.gov
19AQMM26F1377Department of StateDelivery Order339940PURCHASE OF LICENSE$27,333$27,333September 9, 2026September 9, 2026Springfield, VAusaspending.gov
19PCRD24K0385Department of StatePurchase Order561110INK PADS AND INK$14,689$14,689October 10, 2023November 5, 2023Fairfax, VAusaspending.gov
19PCRD24K0490Department of StatePurchase Order561110INK AND STAMP PADS FOR EMBASSIES$14,689$14,689October 16, 2023October 21, 2023Fairfax, VAusaspending.gov
19JA8024F0326Department of StateDelivery Order339940EXPENDABLES SUPPLY STOCK (COPY PAPER)$14,598$14,598April 8, 2024June 29, 2024Japanusaspending.gov
19PCRD24K8848Department of StatePurchase Order532420OFFICE SHREDDERS$14,451$14,451February 27, 2024March 24, 2024Fairfax, VAusaspending.gov
19AQMM26F1378Department of StateDelivery Order339940PURCHASE OF LICENSE$13,802$13,802September 9, 2026September 9, 2026Springfield, VAusaspending.gov
19AQMM26F1383Department of StateDelivery Order339940PURCHASE OF SUPPLIES$12,344$12,344September 11, 2026September 10, 2027Springfield, VAusaspending.gov
19PCRD24K1481Department of StatePurchase Order532420PAPER SHREDDERS$11,083$11,083November 2, 2023November 23, 2023Hot Springs National Park, ARusaspending.gov
N3600124M019BDepartment of DefenseDelivery Order339940DRUM,6510/15,BK$7,395$7,395September 11, 2024September 16, 2024Fairfax, VAusaspending.gov
N4248524M008CDepartment of DefenseDelivery Order339940TONER,F/TAA,LASERJET,BK$6,084$6,084December 27, 2023January 1, 2024Fairfax, VAusaspending.gov
N4248524M008PDepartment of DefenseDelivery Order339940TONER,F/HP CP4025 GOVT,BK$3,011$3,011March 7, 2024March 12, 2024Fairfax, VAusaspending.gov
W91ZLK24M00Q6Department of DefenseDelivery Order339940LABEL,NAME BADGE,ADHESVE$904$904August 12, 2024August 17, 2024Fairfax, VAusaspending.gov
HQC01224M004BDepartment of DefenseDelivery Order339940TONER,CX725,HY,RTN,BK$855$855December 1, 2023December 6, 2023Fairfax, VAusaspending.gov
HQC01224M009WDepartment of DefenseDelivery Order339940TONER,CX725,HY,RTN,BK$855$855January 25, 2024January 30, 2024Fairfax, VAusaspending.gov
SP470125M002ADepartment of DefenseDelivery Order339940SURGE,8OUTLT,SFTY,1200,YW$742$742December 2, 2024December 7, 2024Fairfax, VAusaspending.gov
N0025924M013VDepartment of DefenseDelivery Order3399407920002402555, SKILCRAFT, NATURAL CELLULOSE SPONGE, 3.63 X 5.75, 1.75 THICK, N$685$685August 9, 2024August 14, 2024Fairfax, VAusaspending.gov
W519TC24M0001Department of DefenseDelivery Order339940CLIP,JUMBO,NON-SKID,1M/PK$662$662October 20, 2023October 25, 2023Fairfax, VAusaspending.gov
W9124L25M000HDepartment of DefenseDelivery Order339940STORAGE,95QT,CLVRSTR TOTE$560$560December 26, 2024December 31, 2024Fairfax, VAusaspending.gov
47QSSC25F9KNTGeneral Services AdministrationDelivery Order339940MFR PN: W2020A CONTRACTOR PN: HEWW2020A ITEM: HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE$495$495June 9, 2025June 13, 2025Fairfax, VAusaspending.gov
SP330024M012ZDepartment of DefenseDelivery Order339940SCREWDRIVER, SET, ASSORTED, PREMIUM GRADE, 7PC$418$418August 5, 2024August 10, 2024Fairfax, VAusaspending.gov
N0025924M00SUDepartment of DefenseDelivery Order339940NOTE,3X3 100SHPD 12PD,PST$402$402May 23, 2024May 28, 2024Fairfax, VAusaspending.gov
N0016424FP566Department of DefenseDelivery Order339940PURCHASE OF THESE ITEMS ARE CRITICAL TO THE TEST CAPABILITIES OF THE NSWC CRANE CAL LAB AT BLDG 2037.4522477718$378$378March 28, 2024April 9, 2024Crane, INusaspending.gov
N0016424M007TDepartment of DefenseDelivery Order339940FUSER,CP4025&CP4525,110V$347$347January 23, 2024January 28, 2024Fairfax, VAusaspending.gov
N0002424FG0245Department of DefenseDelivery Order33994075100106828099 CALENDAR$300$300April 18, 2024June 5, 2024Washington Navy Yard, DCusaspending.gov
W91YTZ24M000JDepartment of DefenseDelivery Order339940TONER,CS72,RTN,CN$278$278February 6, 2024February 11, 2024Fairfax, VAusaspending.gov
N6203824M0003Department of DefenseDelivery Order3399407530010607511,MEMO BOOK$278$278February 26, 2024March 2, 2024Fairfax, VAusaspending.gov
N0017426FG190Department of DefenseDelivery Order339940HP 652A, (CF320A) BLACK ORIGINAL LASERJET TONER CARTRIDGE, PART NO. CF320A PO 4523193729$275$275June 5, 2026June 11, 2026Picatinny Arsenal, NJusaspending.gov
47QSSC24FFJTZGeneral Services AdministrationDelivery Order339940PN: CSB2G; ITEM: 10-CUP SPEED BREW ELITE CSB2G COFFEE MAKER, GRAY$205$205September 24, 2024September 28, 2024Fairfax, VAusaspending.gov
N0025924M007UDepartment of DefenseDelivery Order339940LABEL,SH,2X4,1000,NEON,MG$184$184December 15, 2023December 20, 2023Fairfax, VAusaspending.gov
W9127824M00G6Department of DefenseDelivery Order339940BOOKCASE,METL,29X34.5,PY$165$165March 26, 2024March 31, 2024Fairfax, VAusaspending.gov
W912CM25M0001Department of DefenseDelivery Order3399406135013018776,BATTERY,AA$130$130November 5, 2024November 10, 2024Fairfax, VAusaspending.gov
N6279324M0170Department of DefenseDelivery Order339940"BNDR,QF,VIEW,D-RING,4"",WH"$130$130August 28, 2024September 2, 2024Fairfax, VAusaspending.gov
N6449824FG155Department of DefenseDelivery Order339940WRIST REST$125$125May 2, 2024July 12, 2024Fairfax, VAusaspending.gov
HQC01224M004RDepartment of DefenseDelivery Order339940INKCART,HP 63,AST$114$114December 7, 2023December 12, 2023Fairfax, VAusaspending.gov
W91QV124M0008Department of DefenseDelivery Order339940TONER,F/HP,COLLECTION$113$113December 6, 2023December 11, 2023Fairfax, VAusaspending.gov
FA461024M00CXDepartment of DefenseDelivery Order339940CABINET,KEY,36 CODE,AL$108$108March 5, 2024March 10, 2024Fairfax, VAusaspending.gov
W9127824M006LDepartment of DefenseDelivery Order339940X80 CLOTHS WITH HYDROKNIT, JUMBO ROLL, 12 1/2 X 13 2/5, BLUE, 475/ROLL$105$105February 5, 2024February 10, 2024Fairfax, VAusaspending.gov
N0002424FG0269Department of DefenseDelivery Order339940WHO CALLED MESSAGE PADS$62$62April 24, 2024April 30, 2024Portsmouth, VAusaspending.gov
1333BJ20F00132001Department of CommerceDelivery Order339940PAY OUTSTANDING TM CAPSTONE INVOICES$0$16,738June 29, 2020June 30, 2020Alexandria, VAusaspending.gov
47QSSC25F61CSGeneral Services AdministrationDelivery Order339940BAGCRAFT-300471$0$0March 11, 2025March 15, 2025Fairfax, VAusaspending.gov
47QSEA20D002JGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$70,000,000January 2, 2020usaspending.gov
47QSEA22F9M4QGeneral Services AdministrationDelivery Order339940REFILL, BALL POINT PEN INK COLOR BLACK$-109$0September 12, 2022December 7, 2023Fairfax, VAusaspending.gov
47QSEA22F9M4RGeneral Services AdministrationDelivery Order339940REFILL, BALL POINT PEN INK COLOR BLACK$-109$0September 12, 2022December 7, 2023Fairfax, VAusaspending.gov
47QSEA22F9M4PGeneral Services AdministrationDelivery Order339940REFILL, BALL POINT PEN INK COLOR BLACK$-131$0September 12, 2022December 7, 2023Fairfax, VAusaspending.gov
47QSEA22F9M39General Services AdministrationDelivery Order339940REFILL, BALL POINT PEN INK COLOR BLACK$-273$0September 12, 2022December 7, 2023Fairfax, VAusaspending.gov
47QSEA23F4E9ZGeneral Services AdministrationDelivery Order339940FOLDER, FILE$-417$0April 5, 2023December 7, 2023Fairfax, 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.