Data / Federal awards / NAICS 424120 / D D OFFICE PRODUCTS, INC.
D D OFFICE PRODUCTS, INC.: 4 federal contract awards, $33,067 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D D OFFICE PRODUCTS, INC. (UEI ELYCN3B56Z46), Vernon, CA, received 4 federal prime contract awards with $33,067 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($33,356) 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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- ELYCN3B56Z46UEI
- Vernon, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $33,067Obligated
- 2023-10-27First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 4 | $33,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $33,356 |
| Department of Defense | 1 | $0 |
| General Services Administration | 2 | $-290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,067 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE924F00032 | Department of the Treasury | Delivery Order | 424120 | MULTI-USE COPY PAPER | $33,356 | $33,356 | September 5, 2024 | January 31, 2025 | Vernon, CA | usaspending.gov |
| W91RUS23F0100 | Department of Defense | Delivery Order | 424120 | MARQUEE RECYCLED COPY PAPER | $0 | $34,800 | April 27, 2023 | September 30, 2023 | Vernon, CA | usaspending.gov |
| GS02F0020Y | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,000,000 | November 4, 2011 | usaspending.gov | ||
| 47QSEA23F93YR | General Services Administration | Delivery Order | 424120 | P/N : 100850916 ITEM DESC : OXIVIR 1 RTU DISINFECTANT CLEANER, 32 OZ SPRAY BOTTLE, 12/CARTON 47QSEA20D004P | $-290 | $0 | September 21, 2023 | October 27, 2023 | Vernon, CA | 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.