Data / Federal awards / NAICS 339944 / EZ PRINT SUPPLIES LLC
EZ PRINT SUPPLIES LLC: 9 federal contract awards, $-2,370 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EZ PRINT SUPPLIES LLC (UEI L8Z2RSM9UJS3), Granada Hills, CA, received 9 federal prime contract awards with $-2,370 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($0) 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.
- UEI
- L8Z2RSM9UJS3
- Location
- Granada Hills, CA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $-2,370
- First action in window
- 2023-10-10
- Latest action
- 2024-06-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 3 | $-293 |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $-2,077 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $0 |
| Department of Justice | 1 | $-293 |
| Department of Defense | 6 | $-2,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,370 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSHQEH14F00060 | Department of Homeland Security | Delivery Order | 339944 | FPS HQ OFFICES REQUIREMENT FOR COPIER PAPER | $0 | $28,229 | September 29, 2014 | September 30, 2017 | Washington, DC | usaspending.gov |
| HSHQEH11J00031 | Department of Homeland Security | BPA Call | 339944 | DHS OFFICE SUPPLY BPA PAPER | $0 | $27,354 | September 6, 2011 | February 15, 2013 | Washington, DC | usaspending.gov |
| SP47W119F0105 | Department of Defense | Delivery Order | 339999 | 8505934031!EMALL NON-NSN MATERIALS | $-52 | $0 | October 1, 2018 | October 1, 2018 | Beltsville, MD | usaspending.gov |
| SP47W119F3386 | Department of Defense | Delivery Order | 339999 | 8505979605!EMALL NON-NSN MATERIALS | $-64 | $0 | October 17, 2018 | October 17, 2018 | Beltsville, MD | usaspending.gov |
| SP47W119F3602 | Department of Defense | Delivery Order | 339999 | 8505985008!EMALL NON-NSN MATERIALS | $-79 | $0 | October 19, 2018 | October 19, 2018 | Beltsville, MD | usaspending.gov |
| 15JA1619F00000028 | Department of Justice | BPA Call | 339944 | OFFICE SUPPLIES | $-293 | $23,730 | September 8, 2019 | October 31, 2019 | Granada Hills, CA | usaspending.gov |
| SP47W118F21SD | Department of Defense | Delivery Order | 339999 | 8505590038!EMALL NON-NSN MATERIALS | $-395 | $0 | June 12, 2018 | July 12, 2018 | Beltsville, MD | usaspending.gov |
| SP47W118F933Z | Department of Defense | Delivery Order | 339999 | 8505272565!EMALL NON-NSN MATERIALS | $-735 | $441 | March 7, 2018 | April 6, 2018 | Beltsville, MD | usaspending.gov |
| SP47W119F4172 | Department of Defense | Delivery Order | 339999 | 8505997184!EMALL NON-NSN MATERIALS | $-751 | $0 | October 23, 2018 | October 23, 2018 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.