Data / Federal awards / NAICS 424120 / CRIMSON IMAGING SUPPLIES, LLC
CRIMSON IMAGING SUPPLIES, LLC: 5 federal contract awards, $530 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRIMSON IMAGING SUPPLIES, LLC (UEI MKFUE9BUXEC2), Torrance, CA, received 5 federal prime contract awards with $530 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($530) 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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- MKFUE9BUXEC2UEI
- Torrance, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $530Obligated
- 2023-10-04First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 3 | $530 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $530 |
| Federal Trade Commission | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $530 |
| FY2025 | $0 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47J00024P0019 | General Services Administration | Purchase Order | 424120 | MULTI-USE PAPER, LETTER SIZE FOR CENTRAL OFFICE | $530 | $530 | January 16, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 29FTC120F0023 | Federal Trade Commission | BPA Call | 424120 | PURCHASE HP TONER FOR COLOR NETWORK PRINTERS | $0 | $17,515 | February 18, 2020 | August 4, 2021 | Washington, DC | usaspending.gov |
| 29FTC116A0019 | Federal Trade Commission | BPA | 424120 | IGF::OT::IGF, TONER SUPPLIES | $0 | $0 | August 5, 2016 | usaspending.gov | ||
| 47QSEA24F03LP | General Services Administration | Delivery Order | 339940 | PN: PGC80145EA; ITEM: DETERGENT PODS, TIDE ORIGINAL SCENT, 96/TUB; 47QSEA19D001M | $0 | $0 | October 4, 2023 | November 3, 2023 | Torrance, CA | usaspending.gov |
| 47QSEA20D0096 | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | September 2, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- 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.