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Data / Federal awards / NAICS 424120 / ELLISON SYSTEMS INC

ELLISON SYSTEMS INC: 40 federal contract awards, $6,266 obligated (FY2024 to FY2027)

ELLISON SYSTEMS INC (UEI MJCHHBGCDDG6), New York, NY, received 40 federal prime contract awards with $6,266 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($20,224) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.

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Get contracts in this nicheWatch ELLISON SYSTEMS INC
  • MJCHHBGCDDG6UEI
  • New York, NYLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $6,266Obligated
  • 2023-10-02First action in window
  • 2025-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
424120Stationery and Office Supplies Merchant Wholesalers36$5,143
444130Hardware Stores4$1,123

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$20,224
Department of Justice2$7,728
Department of Defense2$1,084
General Services Administration34$-8,115
Department of Homeland Security1$-14,656

Obligations by fiscal year

Fiscal yearObligated
FY2024$17,019
FY2025$-10,753

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12444224F0004Department of AgricultureDelivery Order424120REQUESTING 16 PATRIOT BY FIREKING INSULATED FIRE FILE, 1-HOUR FIRE PROTECTION, 4 LEGAL/LETTER FILE DRAWERS, BLACK, 17.75" X 25" X 52.75"$20,224$20,224November 13, 2023December 13, 2023Oxford, MSusaspending.gov
15JCRT24F00000059Department of JusticeDelivery Order424120OFFICE SUPPLIES - SUPPLIES NEEDED TO RESTOCK 4CON SUPPLY DEPOT AND ASSIST STAFF WITH CARRYING OUT DAILY CIVIL RIGHTS DIVISION ROUTINE$7,892$7,892September 27, 2024October 15, 2024Washington, DCusaspending.gov
47QSSC24F25T2General Services AdministrationDelivery Order424120PN: RCP2040044CT; ITEM: POLY BRISTLE MEDIUM PUSH BROOM$1,603$1,603January 4, 2024February 3, 2024New York, NYusaspending.gov
N0002424FG0251Department of DefenseDelivery Order444130LATERAL FILE CABINET$812$812May 7, 2024May 21, 2024Wallops Island, VAusaspending.gov
N0016424FP271Department of DefenseDelivery Order424120MATERIAL NEEDED BY THE ISEA TO SUPPORT AN/SLQ-32(V)6 DEPOT MAINTENANCE. 4522423390$273$273January 3, 2024January 11, 2024Crane, INusaspending.gov
47QSSC24F17SYGeneral Services AdministrationDelivery Order444130RUBBERMAID 640-2643-60-GRAY 44GAL BRUTE CONTAINER W/O LID TRASH CAN GRAY$206$206December 7, 2023January 6, 2024New York, NYusaspending.gov
47QSSC24FA3DEGeneral Services AdministrationDelivery Order444130PN: SAN1927526 ITEM: LOW ODOR DRY ERASE VIRANT COLOR MARKERS, BROAD CHISEL TIP, ASSORTED COLORS, 16/SET$106$106June 17, 2024July 17, 2024New York, NYusaspending.gov
47QSSC24F0B1KGeneral Services AdministrationDelivery Order424120HSM SHREDDER LUBRICANT-GALLON BOTTLE$0$0November 15, 2023December 15, 2023New York, NYusaspending.gov
47QSEA24F01K7General Services AdministrationDelivery Order424120BSHWC24454ASU SERIES C TWO-DRAWER LATERA MFR PART NO.: BSHWC24454ASU CONTRACTOR PART NO.: BSHWC24454ASU MANUFACTURER: BBF$0$0October 2, 2023November 1, 2023New York, NYusaspending.gov
47QSEA24F08HLGeneral Services AdministrationDelivery Order424120HSM SHREDDER LUBRICANT-GALLON BOTTLE$0$0October 13, 2023November 12, 2023New York, NYusaspending.gov
47QSEA24F09QCGeneral Services AdministrationDelivery Order424120DM EXPECTORANT AND COUGH SUPPRESS PART NUMBER RAC05640$0$0October 16, 2023November 15, 2023New York, NYusaspending.gov
47QSEA24F09WSGeneral Services AdministrationDelivery Order424120HSM SHREDDER LUBRICANT-GALLON BOTTLE$0$0October 16, 2023November 15, 2023New York, NYusaspending.gov
47QSEA24F0AVUGeneral Services AdministrationDelivery Order424120DM EXPECTORANT AND COUGH SUPPRESS PART NUMBER RAC05640$0$0October 17, 2023November 16, 2023New York, NYusaspending.gov
47QSEA24F0Q6HGeneral Services AdministrationDelivery Order424120HSM SHREDDER LUBRICANT-GALLON BOTTLE$0$0October 31, 2023November 30, 2023New York, NYusaspending.gov
GS02F0141PGeneral Services AdministrationFSS424120OFFICE PRODUCTS OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS $0$73,996,548March 31, 2004usaspending.gov
GS21F0110VGeneral Services AdministrationFSS444130FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 3, 2009usaspending.gov
47QSEA20F12XUGeneral Services AdministrationDelivery Order424120BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.$-50$0November 14, 2019May 29, 2025New York, NYusaspending.gov
47QSEA19F8DB2General Services AdministrationDelivery Order424120FILE GUIDE CARD SET$-61$0July 30, 2019April 15, 2024New York, NYusaspending.gov
47QSEA19F7Z2WGeneral Services AdministrationDelivery Order424120P/N:44005 MFR: KLEER-FAX$-70$0July 15, 2019May 29, 2025New York, NYusaspending.gov
47QSEA20F9ELRGeneral Services AdministrationDelivery Order424120MMF LOCKING SECURITY BAG$-74$0July 30, 2020May 29, 2025New York, NYusaspending.gov
47QSEA20FALW6General Services AdministrationDelivery Order424120ENVELOPE, MAILING 12 X 9$-93$0August 28, 2020May 29, 2025New York, NYusaspending.gov
47QSEA19F9K0RGeneral Services AdministrationDelivery Order424120BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.$-96$0September 3, 2019May 29, 2025New York, NYusaspending.gov
47QSEA20F00MLGeneral Services AdministrationDelivery Order424120GOLD SEAL$-106$0October 1, 2019May 29, 2025New York, NYusaspending.gov
47QSEA20F06TQGeneral Services AdministrationDelivery Order424120BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.$-109$0October 9, 2019May 29, 2025New York, NYusaspending.gov
47QSEA19F7W04General Services AdministrationDelivery Order424120SMEAD - COLORED FILE POCKET . POST CONSUMABLE RECYCLED PAPER$-120$0July 11, 2019May 29, 2025New York, NYusaspending.gov
47QSEA21F0YQZGeneral Services AdministrationDelivery Order424120DOVE BODY WASH DEEP MOISTURE$-140$0November 5, 2020May 29, 2025New York, NYusaspending.gov
47QSEA20F0XRAGeneral Services AdministrationDelivery Order424120PN: SAN1921559; ITEM: SAN1921559 SHARPIE PEN-STYLE PERMANENT M$-145$0November 7, 2019May 29, 2025New York, NYusaspending.gov
47QSEA20F06TKGeneral Services AdministrationDelivery Order424120BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.$-146$0October 9, 2019May 29, 2025New York, NYusaspending.gov
47QSEA20F06TPGeneral Services AdministrationDelivery Order424120BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.$-146$0October 9, 2019May 29, 2025New York, NYusaspending.gov
15JCRT23F00000066Department of JusticeDelivery Order424120OFFICE SUPPLIES - SUPPLIES NEEDED TO RESTOCK 4CON SUPPLY DEPOT AND ASSIST STAFF WITH CARRYING OUT DAILY CIVIL RIGHTS DIVISION ROUTINE$-164$7,347September 29, 2023October 30, 2023New York, NYusaspending.gov
47QSEA21F0CYNGeneral Services AdministrationDelivery Order424120PN: DCCPL200N; ITEM: COMPLEMENTS PORTION/MEDICINE CUP LIDS$-229$0October 15, 2020May 29, 2025New York, NYusaspending.gov
47QSEA20F5G6GGeneral Services AdministrationDelivery Order424120XEROX CYAN TONER CARTRIDGE$-381$0March 30, 2020May 29, 2025New York, NYusaspending.gov
47QSEA20F0DM5General Services AdministrationDelivery Order424120TXLL400$-505$0October 18, 2019May 29, 2025New York, NYusaspending.gov
47QSEA21F6TQJGeneral Services AdministrationDelivery Order424120BANKERS BOX - 00311 - MEDIUM-DUTY DRAWERS OFFER RUGGED STORAGE FOR OCCASIONAL FILE REFERENCE FOR YOUR LETTER-SIZE DOCUMENTS.$-552$0May 24, 2021May 29, 2025New York, NYusaspending.gov
47QSEA21F6ED3General Services AdministrationDelivery Order424120TABLE, 36" DIA 29" , H,EB,GY$-561$0May 11, 2021May 29, 2025New York, NYusaspending.gov
47QSEA20F741TGeneral Services AdministrationDelivery Order424120SNAPAK ALUMINUM FORMS FOLDER$-612$0May 21, 2020May 29, 2025New York, NYusaspending.gov
47QSEA20F7QK9General Services AdministrationDelivery Order424120PAPER,COPYING,XEROGRAPHIC PROCESS$-664$0June 11, 2020May 29, 2025New York, NYusaspending.gov
47QSEA21F6H7FGeneral Services AdministrationDelivery Order42412012OZ BOWL$-2,497$0May 13, 2021May 29, 2025New York, NYusaspending.gov
47QSEA21F0P4VGeneral Services AdministrationDelivery Order424120HSM1843WG$-2,670$0October 27, 2020May 29, 2025New York, NYusaspending.gov
70SBUR22F00000123Department of Homeland SecurityDelivery Order424120RESTOCK WAREHOUSE WITH TYVEK ENVELOPES$-14,656$0June 8, 2022June 23, 2024Lees Summit, MOusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.