Data / Federal awards / NAICS 339944 / FEDERAL ACQUISITION CENTER, INC.
FEDERAL ACQUISITION CENTER, INC.: 7 federal contract awards, $552 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL ACQUISITION CENTER, INC. (UEI V2PUNRA6MDX4), Silver Spring, MD, received 7 federal prime contract awards with $552 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($806) 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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- UEI
- V2PUNRA6MDX4
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $552
- First action in window
- 2023-10-25
- Latest action
- 2025-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 7 | $552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $806 |
| General Services Administration | 4 | $-253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $552 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625M0002 | Department of Defense | Delivery Order | 339944 | FOLDER,TOP TAB 2K1&3,BRKR | $458 | $458 | November 25, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| W912CM25M000D | Department of Defense | Delivery Order | 339944 | PAPER,8.5X11,110LBS,IVY | $292 | $292 | December 17, 2024 | December 22, 2024 | Silver Spring, MD | usaspending.gov |
| N0025925M007W | Department of Defense | Delivery Order | 339944 | CALENDAR PLN-A-MO WALL | $55 | $55 | February 11, 2025 | February 16, 2025 | Silver Spring, MD | usaspending.gov |
| 47QSSC24F5FEE | General Services Administration | Delivery Order | 339944 | PN: BOSLED5NOVBLK; ITEM DESC: LAMPS | $0 | $0 | March 13, 2024 | May 7, 2024 | Silver Spring, MD | usaspending.gov |
| 47QSSC24F7T0Y | General Services Administration | Delivery Order | 339944 | PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | April 30, 2024 | May 30, 2024 | Silver Spring, MD | usaspending.gov |
| GS02F0151S | General Services Administration | FSS | 339944 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $0 | May 15, 2006 | usaspending.gov | ||
| 47QSEA20F6CBK | General Services Administration | Delivery Order | 339944 | PART NUMBER: WR420LE MFR: 3M ITEM: TILT-ADJUSTABLE KEYBOARD PLATFORM W/ GEL WRIST REST. | $-253 | $0 | April 27, 2020 | June 5, 2025 | Silver Spring, MD | 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.