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Data / Federal awards / NAICS 339944 / DISCOVER GROUP INC

DISCOVER GROUP INC: 23 federal contract awards, $109,450 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DISCOVER GROUP INC (UEI FL8VAKDFMQN5), Brooklyn, NY, received 23 federal prime contract awards with $109,450 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($108,355) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.

The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FL8VAKDFMQN5UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $109,450Obligated
  • 2023-10-03First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339944Carbon Paper and Inked Ribbon Manufacturing23$109,450

Buying agencies

AgencyAwardsObligated
Department of Defense13$108,355
General Services Administration9$1,244
Department of Health and Human Services1$-149

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,506
FY2025$91,917
FY2026$10,028

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6261325F0010Department of DefenseDelivery Order339944BUSINESS TELEPHONE$72,280$72,280August 21, 2025September 4, 2025Brooklyn, NYusaspending.gov
FA500025FG043Department of DefenseDelivery Order339944NETWORK TRANSCEIVER MODULES$17,159$17,159October 1, 2024September 30, 2025Jber, AKusaspending.gov
N0016424FP1515Department of DefenseDelivery Order339944REQUIRES 27 INCH MONITORS DUE TO SPACE CONSTRAINTS JXYL 4522581136$6,270$6,270August 19, 2024August 30, 2024Crane, INusaspending.gov
N0016426FP693Department of DefenseDelivery Order339944REQUIRED TO GENERATE HEAT MAPS MXPR 4523145714$5,667$5,667May 4, 2026August 18, 2026Crane, INusaspending.gov
N0016426FP483Department of DefenseDelivery Order339944THESE ITEMS WILL BE UTILIZED BY THE TECHNCIANS IN THE QA LAB WXR 4523122404$4,000$4,000April 17, 2026May 12, 2026Crane, INusaspending.gov
N0002425FG0553Department of DefenseDelivery Order339944TONER CARTRIDGES$1,172$1,172September 25, 2025November 19, 2025Yorktown, VAusaspending.gov
47QSSC24F1U21General Services AdministrationDelivery Order33994427" LED MONITOR WITH BORDERLESS DESIGN CONTRACTOR PRODUCT NAME: SAMSUNG - SAMSUNG 27' FHD 75HZ 5MS GTG I MFR PART NO.: LF27T350FHNXZA CONTRA$842$842December 20, 2023December 22, 2023Brooklyn, NYusaspending.gov
N6279325FG0083Department of DefenseDelivery Order339944NEBO SLYDE RECHARGEABLE FLASHLIGHT$664$664August 11, 2025August 11, 2025Brooklyn, NYusaspending.gov
N0017425FG070Department of DefenseDelivery Order339944UPS BATTERY BACKUPS PO 4522679064$434$434January 8, 2025January 28, 2025Minneapolis, MNusaspending.gov
47QSSC24F62XAGeneral Services AdministrationDelivery Order339944P/N CANON 0776C001 ITEM CANON PF1 1700 CYAN INK NAME FRANIC M. MULWA PHONE 314-472-5258 CELL 253-77-400-985$241$241March 27, 2024March 29, 2024Brooklyn, NYusaspending.gov
47QSSC24F6FB0General Services AdministrationDelivery Order339944PN: 0775C001; ITEM: PFI-1700 PBK INK CARTRIDGE$240$240April 3, 2024April 5, 2024Brooklyn, NYusaspending.gov
N0016426FP208Department of DefenseDelivery Order339944REQUIRED TO PAINT NULKAS WITH CARC PAINT UTILIZING A SPECIFIC SPRAY GUN THESE CUPS MUST BE USED JXR 4522988599$231$231January 22, 2026February 26, 2026Crane, INusaspending.gov
N6426725FG087Department of DefenseDelivery Order339944TRANSCEIVER MODULE PO# 4522813026$229$229June 17, 2025June 25, 2025Brooklyn, NYusaspending.gov
47QSSC25FBK0ZGeneral Services AdministrationDelivery Order339944ITEM: PANASONIC - 2LN CORDED TELE PL CORDLES H PN: KXTG9581B$150$150July 25, 2025July 27, 2025Brooklyn, NYusaspending.gov
47QSSC25F8QBXGeneral Services AdministrationDelivery Order339944WEBER 6785 OUTDOOR BARBECUE/GRILL ACCESSORY$128$128May 16, 2025May 18, 2025Brooklyn, NYusaspending.gov
N0016425FP117Department of DefenseDelivery Order339944REQUIRED FOR DAY TO DAY TASKS FOR THE SOFTWARE TEAM IN THE SSA LAB TO COMPLETE THEIR TASKING IN SUPPORT OF CAC2S JXYM 4522641131$119$119November 18, 2024December 19, 2024Crane, INusaspending.gov
47QSSC25F9D67General Services AdministrationDelivery Order339944PROFESSIONAL HEAVY DUTY STAPLE GUN, STEEL CONTRACTOR PRODUCT NAME: ARROW - STAPLEGUN T50 ARROW MFR PART NO.: T50 CONTRACTOR PART NO.: ARROW-$111$111June 4, 2025June 6, 2025Brooklyn, NYusaspending.gov
N0016426FP193Department of DefenseDelivery Order339944REQUIRED TO REDUCE THE LIKELIHOOD OF THE CONDITION DEVELOPING INTO A WORK RELATED MUSCULOSKELETAL DISORDER GXPR 4522998268$68$68January 27, 2026February 6, 2026Crane, INusaspending.gov
N0002426FG0051Department of DefenseDelivery Order339944DYMO BLACK/WHITE LABELS$62$62January 16, 2026January 28, 2026Norfolk, VAusaspending.gov
GS02F0124TGeneral Services AdministrationFSS339944FEDERAL SUPPLY SCHEDULE CONTRACT.$0$0July 9, 2007usaspending.gov
47QSSC24FC0PSGeneral Services AdministrationDelivery Order339944..WIND CURVE PLATINUM TOWER FAN WITH REMOTE CONTROL AND FRESH AIR IONIZER, REMOTE, PLATINUM$0$0July 25, 2024November 11, 2024Brooklyn, NYusaspending.gov
75H71522F80006Department of Health and Human ServicesDelivery Order339944PULSE OXIMETERS MID ATLANTIC SERVICE UNIT$-149$30,537August 23, 2022December 30, 2022Richmond, VAusaspending.gov
47QSEA22F0SAZGeneral Services AdministrationDelivery Order339944LABEL MAKER, BROTHER PTOUCH$-469$0November 15, 2021August 5, 2024Brooklyn, NYusaspending.gov

Also on SpecStream

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.