Data / Federal awards / NAICS 322230 / CNC FEDERAL SUPPLIES LLC
CNC FEDERAL SUPPLIES LLC: 10 federal contract awards, $18,386 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CNC FEDERAL SUPPLIES LLC (UEI U66RQX628RN7), Brentwood, TN, received 10 federal prime contract awards with $18,386 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($18,386) 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.
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.
- UEI
- U66RQX628RN7
- Parent organization
- CNC FEDERAL SUPPLIES LLC
- Location
- Brentwood, TN
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $18,386
- First action in window
- 2023-10-05
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 1 | $16,646 |
| 333313 | Office Machinery Manufacturing | 9 | $1,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $18,386 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804 |
| FY2025 | $16,746 |
| FY2026 | $835 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0511 | Department of Defense | Purchase Order | 322230 | OFFICE SUPPLIES | $16,646 | $16,646 | August 28, 2025 | October 24, 2025 | Virginia Beach, VA | usaspending.gov |
| N6279324FG0016 | Department of Defense | Delivery Order | 333313 | ELECTRONIC TRANSFER BELT | $804 | $804 | December 28, 2023 | December 28, 2023 | Jacksonville, FL | usaspending.gov |
| W912CM26M0002 | Department of Defense | Delivery Order | 333313 | ACCOUNTING BOOK, 192 PAGES | $386 | $386 | June 17, 2026 | June 22, 2026 | Brentwood, TN | usaspending.gov |
| N0002426FG074 | Department of Defense | Delivery Order | 333313 | ACCOUNTING BOOKS 7530002223521 | $116 | $116 | January 13, 2026 | January 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002426FG0039 | Department of Defense | Delivery Order | 333313 | ACCOUNTING BOOKS | $116 | $116 | January 13, 2026 | January 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0025926M00AK | Department of Defense | Delivery Order | 333313 | STAND UP - VERTICAL GRIP STAPLER, BLACK | $111 | $111 | May 6, 2026 | May 11, 2026 | Jacksonville, FL | usaspending.gov |
| N0025926M005P | Department of Defense | Delivery Order | 333313 | BROTHER TZEFX251 1 TAPE BK ON WT | $107 | $107 | March 23, 2026 | March 28, 2026 | Jacksonville, FL | usaspending.gov |
| N0002425FG0071 | Department of Defense | Delivery Order | 333313 | SPRAY CLEANER, BALLPOINT PEN | $100 | $100 | October 22, 2024 | December 11, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 1333LB18F00000271 | Department of Commerce | Delivery Order | 333313 | IGF::OT::IGF OTHER FUNCTIONS TONER FOR BRIDGE FIT-D | $0 | $197,423 | September 26, 2018 | October 31, 2018 | Suitland, MD | usaspending.gov |
| GS02F0107U | General Services Administration | FSS | 333313 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,460,364 | June 19, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 333313 Office Machinery Manufacturing
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.