Data / Federal awards / NAICS 424120 / COLSON BUSINESS SYSTEMS INC
COLSON BUSINESS SYSTEMS INC: 10 federal contract awards, $28,438 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLSON BUSINESS SYSTEMS INC (UEI LEB1DMYD1G94), Valdosta, GA, received 10 federal prime contract awards with $28,438 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Social Security Administration ($24,587) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LEB1DMYD1G94UEI
- Valdosta, GALocation
- Small BusinessBusiness size
- 10Contract awards
- $28,438Obligated
- 2023-10-23First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 10 | $28,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $24,587 |
| General Services Administration | 8 | $3,221 |
| Department of Defense | 1 | $631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,393 |
| FY2025 | $1,045 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDX030106 | Social Security Administration | Delivery Order | 424120 | THE PURPOSE OF THIS DELIVERY TASK ORDER IS TO STOCK CONSUMABLES FOR WBDOC'S HIGH VOLUME LEXMARK PRINTERS | $24,587 | $24,587 | May 15, 2024 | June 1, 2024 | Valdosta, GA | usaspending.gov |
| 47QSEA24F0E0Q | General Services Administration | Delivery Order | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N X654X41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD C | $929 | $929 | October 23, 2023 | October 26, 2023 | Valdosta, GA | usaspending.gov |
| 47QSSC25F4EB9 | General Services Administration | Delivery Order | 424120 | FUSER KIT, MAINTENANCE,PRINTER: ITEM NAME FUSERKIT, MAINTENANCE, PRINTER I.A.W. LEXMARK P/N 40X7100 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL | $784 | $784 | January 30, 2025 | February 2, 2025 | Valdosta, GA | usaspending.gov |
| N0002424FG0093 | Department of Defense | Delivery Order | 424120 | TONER CARTRIDGE | $631 | $631 | December 11, 2023 | January 24, 2024 | Moorestown, NJ | usaspending.gov |
| 47QSEA24F0E0P | General Services Administration | Delivery Order | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N X654X41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD C | $464 | $464 | October 23, 2023 | October 26, 2023 | Valdosta, GA | usaspending.gov |
| 47QSSC24F7TQY | General Services Administration | Delivery Order | 424120 | FUSER KIT, MAINTENANCE,PRINTER: ITEM NAME FUSERKIT, MAINTENANCE, PRINTER I.A.W. LEXMARK P/N 40X7100 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL | $261 | $261 | April 30, 2024 | May 3, 2024 | Valdosta, GA | usaspending.gov |
| 47QSSC24F6B1L | General Services Administration | Delivery Order | 424120 | FUSER KIT, MAINTENANCE,PRINTER: ITEM NAME FUSERKIT, MAINTENANCE, PRINTER I.A.W. LEXMARK P/N 40X7100 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL | $261 | $261 | April 1, 2024 | April 4, 2024 | Valdosta, GA | usaspending.gov |
| 47QSSC25F4EB7 | General Services Administration | Delivery Order | 424120 | FUSER KIT, MAINTENANCE,PRINTER: ITEM NAME FUSERKIT, MAINTENANCE, PRINTER I.A.W. LEXMARK P/N 40X7100 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL | $261 | $261 | January 30, 2025 | February 2, 2025 | Valdosta, GA | usaspending.gov |
| 47QSSC24F742Q | General Services Administration | Delivery Order | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U | $260 | $260 | April 17, 2024 | April 20, 2024 | Valdosta, GA | usaspending.gov |
| GS02F0107W | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | January 29, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 424120
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.