Data / Federal awards / NAICS 322230 / CENTRAL NATIONAL-GOTTESMAN INC
CENTRAL NATIONAL-GOTTESMAN INC: 5 federal contract awards, $64,794 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL NATIONAL-GOTTESMAN INC (UEI GF2NWC19JGK3), Mount Joy, PA, received 5 federal prime contract awards with $64,794 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($51,780) and its largest code is NAICS 322230 Stationery Product Manufacturing.
The request: Every federal contract awarded under NAICS 322230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GF2NWC19JGK3
- Parent organization
- CENTRAL NATIONAL GOTTESMAN INC.
- Location
- Mount Joy, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $64,794
- First action in window
- 2024-04-10
- Latest action
- 2026-02-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 2 | $28,005 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 2 | $23,775 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $13,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $51,780 |
| National Gallery of Art | 1 | $13,014 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,789 |
| FY2025 | $10,591 |
| FY2026 | $17,414 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15USAN26P00000183 | Department of Justice | Purchase Order | 322230 | PAPER | $17,414 | $17,414 | February 4, 2026 | February 20, 2026 | Mount Joy, PA | usaspending.gov |
| 33301124PFP0088 | National Gallery of Art | Purchase Order | 325992 | PAPER. | $13,014 | $13,014 | August 2, 2024 | September 2, 2024 | Mount Joy, PA | usaspending.gov |
| 15USAN24P00000372 | Department of Justice | Purchase Order | 424110 | RED INK. | $11,970 | $11,970 | July 10, 2024 | July 31, 2024 | Mount Joy, PA | usaspending.gov |
| 15USAN24P00000261 | Department of Justice | Purchase Order | 424110 | RED INK. | $11,805 | $11,805 | April 10, 2024 | May 31, 2024 | Mount Joy, PA | usaspending.gov |
| 15UPET25P00000461 | Department of Justice | Purchase Order | 322230 | FOR PRINTING | $10,591 | $10,591 | June 24, 2025 | July 31, 2025 | Petersburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 424110 Printing and Writing Paper Merchant Wholesalers
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 325992
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.