Data / Federal awards / NAICS 339944 / DREAM RANCH LLC
DREAM RANCH LLC: 105 federal contract awards, $100,408 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DREAM RANCH LLC (UEI U3PHSWZSNKN5), Krum, TX, received 105 federal prime contract awards with $100,408 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($43,193) 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.
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.
- U3PHSWZSNKN5UEI
- Krum, TXLocation
- Small BusinessBusiness size
- 105Contract awards
- $100,408Obligated
- 2023-10-28First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 105 | $100,408 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $43,193 |
| Social Security Administration | 1 | $36,471 |
| General Services Administration | 68 | $20,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,643 |
| FY2025 | $64,676 |
| FY2026 | $31,090 |
| FY2027 | $0 |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FDX030141 | Social Security Administration | Delivery Order | 339944 | ORDER TO REPLENISH TONER SUPPLIES FOR NATIONAL RECORDS CENTER. | $36,471 | $36,471 | August 13, 2025 | May 21, 2026 | Krum, TX | usaspending.gov |
| FA462526FG033 | Department of Defense | Delivery Order | 339944 | OFFICE FURNTITURE | $22,116 | $22,116 | October 1, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| SPEWA625M003B | Department of Defense | Delivery Order | 339944 | MEASURING TAPE,STEEL, 25' X 1" | $3,332 | $3,332 | April 28, 2025 | May 3, 2025 | Krum, TX | usaspending.gov |
| W51ADK25M0002 | Department of Defense | Delivery Order | 339944 | HP COLOR LASERJET M751DN 658A SD BLACK T | $1,967 | $1,967 | September 30, 2025 | October 5, 2025 | Krum, TX | usaspending.gov |
| N3239825M0001 | Department of Defense | Delivery Order | 339944 | PAPER, XEROGRAPHIC, ARCHIVE QUALITY, WHITE, 8.5" X 11" | $1,922 | $1,922 | May 29, 2025 | June 3, 2025 | Krum, TX | usaspending.gov |
| 47QSSC26F0H5Q | General Services Administration | Delivery Order | 339944 | HP 414A, (W2023A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $1,657 | $1,657 | November 4, 2025 | December 4, 2025 | Denton, TX | usaspending.gov |
| 47QSSC25FF55X | General Services Administration | Delivery Order | 339944 | W2023A HP 414A, (W2023A) MAGENTA ORGINIAL LASERJET TONER CARTRIDGE | $1,657 | $1,657 | September 16, 2025 | October 16, 2025 | Denton, TX | usaspending.gov |
| 47QSSC25FF5BP | General Services Administration | Delivery Order | 339944 | HP 414A, (W2021A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $1,657 | $1,657 | September 16, 2025 | October 16, 2025 | Denton, TX | usaspending.gov |
| 47QSSC25FF5EV | General Services Administration | Delivery Order | 339944 | HP 414A, (W2022A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $1,657 | $1,657 | September 16, 2025 | October 16, 2025 | Denton, TX | usaspending.gov |
| 47QSSC26F0H5P | General Services Administration | Delivery Order | 339944 | HP 414A, (W2021A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $1,657 | $1,657 | November 4, 2025 | December 4, 2025 | Denton, TX | usaspending.gov |
| 47QSSC26F2FGT | General Services Administration | Delivery Order | 339944 | HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1,600 | $1,600 | January 7, 2026 | February 6, 2026 | Denton, TX | usaspending.gov |
| W9124L25M001L | Department of Defense | Delivery Order | 339944 | TOWEL PAPER C-FOLD KRAFT 12 BUNDLES | $1,370 | $1,370 | August 12, 2025 | August 17, 2025 | Krum, TX | usaspending.gov |
| 47QSSC26F0H5S | General Services Administration | Delivery Order | 339944 | HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1,280 | $1,280 | November 4, 2025 | December 4, 2025 | Denton, TX | usaspending.gov |
| 47QSSC25FF5C1 | General Services Administration | Delivery Order | 339944 | HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1,280 | $1,280 | September 16, 2025 | October 16, 2025 | Denton, TX | usaspending.gov |
| 47QSSC26F2FFT | General Services Administration | Delivery Order | 339944 | HP 414A, (W2021A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $1,242 | $1,242 | January 7, 2026 | February 6, 2026 | Denton, TX | usaspending.gov |
| 47QSSC26F2FFS | General Services Administration | Delivery Order | 339944 | HP 414A, (W2023A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $1,242 | $1,242 | January 7, 2026 | February 6, 2026 | Denton, TX | usaspending.gov |
| N0016424FP1097 | Department of Defense | Delivery Order | 339944 | NEEDED IN SUPPORT OF CAC2S ALLOWING THE MARINES TO EFFECTIVELY COMPLETE THEIR TASKING OUT IN THE FLEET. THIS ITEM ALLOWS THE SYSTEMS OUT IN | $1,141 | $1,141 | June 28, 2024 | August 8, 2024 | Crane, IN | usaspending.gov |
| W9124L25M0016 | Department of Defense | Delivery Order | 339944 | TOWEL PAPER C-FOLD KRAFT 12 BUNDLES | $1,136 | $1,136 | April 16, 2025 | April 21, 2025 | Krum, TX | usaspending.gov |
| N0016426FP679 | Department of Defense | Delivery Order | 339944 | REQUIRED FOR THE OMASTO BECOME FIAR COMPLIANT 107 4523184021 | $1,128 | $1,128 | June 1, 2026 | June 17, 2026 | Crane, IN | usaspending.gov |
| 47QSSC26F2AUP | General Services Administration | Delivery Order | 339944 | 738 INK CARTRIDGE | $1,068 | $1,068 | December 31, 2025 | January 10, 2026 | Denton, TX | usaspending.gov |
| 47QSSC26F0PX4 | General Services Administration | Delivery Order | 339944 | 738 INK CARTRIDGE | $1,068 | $1,068 | November 18, 2025 | December 18, 2025 | Denton, TX | usaspending.gov |
| W911WN25M0002 | Department of Defense | Delivery Order | 339944 | PADLOCK SET, SOLID CASE, 1.5" WIDE BRASS, KEYED ALIKE, 3" | $977 | $977 | June 24, 2025 | June 29, 2025 | Krum, TX | usaspending.gov |
| SP330025M00NB | Department of Defense | Delivery Order | 339944 | OEM WIDE FORMAT INK | $863 | $863 | July 24, 2025 | July 29, 2025 | Krum, TX | usaspending.gov |
| 47QSSC25FEVX3 | General Services Administration | Delivery Order | 339944 | HP 414A, (W2021A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $828 | $828 | September 11, 2025 | October 11, 2025 | Denton, TX | usaspending.gov |
| 47QSSC25FEVXF | General Services Administration | Delivery Order | 339944 | HP 414A, (W2022A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $828 | $828 | September 11, 2025 | October 11, 2025 | Denton, TX | usaspending.gov |
| N0016425FP3004 | Department of Defense | Delivery Order | 339944 | REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742538 | $814 | $814 | April 2, 2025 | April 11, 2025 | Crane, IN | usaspending.gov |
| 47QSSC25FEVX4 | General Services Administration | Delivery Order | 339944 | HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $640 | $640 | September 11, 2025 | October 11, 2025 | Denton, TX | usaspending.gov |
| W9124L25M001B | Department of Defense | Delivery Order | 339944 | PENCILGENERAL WRITING | $634 | $634 | June 12, 2025 | June 17, 2025 | Krum, TX | usaspending.gov |
| W911YP24F9C53 | Department of Defense | Delivery Order | 339944 | 3X FOLDING TABLES ARE REQUIRED TO MEET UTNG SAPR MISSION AND TRAINING REQUIREMENTS FOR THE UTAH ARMY NATIONAL GUARD | $609 | $609 | July 30, 2024 | July 30, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24FDR3D | General Services Administration | Delivery Order | 339944 | BINDER,LOOSE-LEAF | $588 | $588 | August 23, 2024 | August 30, 2024 | Denton, TX | usaspending.gov |
| 47QSSC26F0PX2 | General Services Administration | Delivery Order | 339944 | HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE | $580 | $580 | November 18, 2025 | December 18, 2025 | Denton, TX | usaspending.gov |
| W912L225M0007 | Department of Defense | Delivery Order | 339944 | LEXMARK CS720, CS725, CX725 YEL RETURN PROGRAM TONER CARTRIDGE FOR US GOV | $535 | $535 | April 30, 2025 | May 5, 2025 | Krum, TX | usaspending.gov |
| 47QSSC25F0CGD | General Services Administration | Delivery Order | 339944 | HP 508X MAGENTA TONER CART, PART NUMBER: CF363X | $510 | $510 | October 15, 2024 | November 14, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F74JK | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A (W2021A) COLOR LASERJET PRO M454, MFP M479 CYAN ORIGINAL LASERJET TONER CARTRIDGE (2,100 YIELD) | $497 | $497 | April 17, 2024 | May 17, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F74QG | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A (W2022A) COLOR LASERJET PRO M454, MFP M479 YELLOW ORIGINAL LASERJET TONER CARTRIDGE (2,100 YIELD) | $497 | $497 | April 17, 2024 | May 17, 2024 | Denton, TX | usaspending.gov |
| N0016424FP414 | Department of Defense | Delivery Order | 339944 | NSLC NEEDS PACKAGING AND SUPPLIES FOR WAREHOUSE SUPPORT AND OPERATIONS. 4522438048 | $444 | $444 | February 6, 2024 | March 12, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F74QH | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A (W2022A) COLOR LASERJET PRO M454, MFP M479 YELLOW ORIGINAL LASERJET TONER CARTRIDGE (2,100 YIELD) | $414 | $414 | April 17, 2024 | May 17, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F74MW | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A (W2021A) COLOR LASERJET PRO M454, MFP M479 CYAN ORIGINAL LASERJET TONER CARTRIDGE (2,100 YIELD) | $414 | $414 | April 17, 2024 | May 17, 2024 | Denton, TX | usaspending.gov |
| N0002424FG0296 | Department of Defense | Delivery Order | 339944 | HIGHLIGHTERS, COPY PAPER, WRITING PADS | $407 | $407 | May 15, 2024 | June 6, 2024 | Indian Head, MD | usaspending.gov |
| 47QSSC26F0H5K | General Services Administration | Delivery Order | 339944 | HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $384 | $384 | November 4, 2025 | December 4, 2025 | Denton, TX | usaspending.gov |
| N0025925M00ME | Department of Defense | Delivery Order | 339944 | FOLDER, FILE, CLASSIFICATION, PRESSBOARD, 2 DIVIDER, 6 PART, 1/3 CUT, | $378 | $378 | July 3, 2025 | July 8, 2025 | Krum, TX | usaspending.gov |
| S4802A25M0001 | Department of Defense | Delivery Order | 339944 | HIGHLIGHTER LIQUID INK FLUORESCENT | $374 | $374 | June 17, 2025 | June 22, 2025 | Krum, TX | usaspending.gov |
| 47QSSC24F701A | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 70C0Z5GCARTRIDGETYPE NEW (OEMGENUINE) SPECIAL FEATURE STANDARD IMAGING UNIT KIT FOR U | $364 | $364 | April 15, 2024 | May 15, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F6TLL | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A, (W2023A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $331 | $331 | April 11, 2024 | May 11, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F6UDE | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A, (W2022A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $331 | $331 | April 11, 2024 | May 11, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F6TKR | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER 414A (W2021A) CYAN LASERJET TONER CARTRIDGE (.2,100 PAGES) | $331 | $331 | April 11, 2024 | May 11, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F74QJ | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A (W2022A) COLOR LASERJET PRO M454, MFP M479 YELLOW ORIGINAL LASERJET TONER CARTRIDGE (2,100 YIELD) | $331 | $331 | April 17, 2024 | May 17, 2024 | Denton, TX | usaspending.gov |
| 47QSSC24F74MZ | General Services Administration | Delivery Order | 339944 | CARTRIDGE,TONER HP 414A (W2021A) COLOR LASERJET PRO M454, MFP M479 CYAN ORIGINAL LASERJET TONER CARTRIDGE (2,100 YIELD) | $331 | $331 | April 17, 2024 | May 17, 2024 | Denton, TX | usaspending.gov |
| 47QSSC26F02X3 | General Services Administration | Delivery Order | 339944 | HP 414A, (W2020A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $320 | $320 | October 2, 2025 | November 1, 2025 | Denton, TX | usaspending.gov |
| W9124L25M0025 | Department of Defense | Delivery Order | 339944 | MANILA FILE FOLDERS ARE MADE OF 11 PT PA | $312 | $312 | September 3, 2025 | September 8, 2025 | Krum, TX | usaspending.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.