Data / Federal awards / NAICS 339940 / FEDGOV SUPPLY LLP
FEDGOV SUPPLY LLP: 9 federal contract awards, $23,322 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDGOV SUPPLY LLP (UEI QC2HLJMBL7E8), Gaithersburg, MD, received 9 federal prime contract awards with $23,322 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($25,282) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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.
- QC2HLJMBL7E8UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $23,322Obligated
- 2024-01-18First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $11,770 |
| 423420 | Office Equipment Merchant Wholesalers | 6 | $11,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $25,282 |
| General Services Administration | 4 | $-882 |
| Agency for International Development | 1 | $-1,078 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,356 |
| FY2025 | $11,966 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025P00800 | Department of Health and Human Services | Purchase Order | 339940 | MISCELLANEOUS SUPPLIES FEDGOV SUPPLY:1154756 [25-010711] | $12,848 | $12,848 | September 29, 2025 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 75N90024F00093 | Department of Health and Human Services | Delivery Order | 423420 | OFFICE SUPPLIES FEDGOV SUPPLY:1154756 [24-009602] | $12,434 | $12,434 | August 16, 2024 | February 15, 2025 | Bethesda, MD | usaspending.gov |
| 47QSSC24FB3MG | General Services Administration | Delivery Order | 423420 | PN: HON6541NEJ10; DESC: 6540 SERIES EXECUTIVE HIGH-BACK CHAIR | $0 | $0 | July 9, 2024 | August 14, 2024 | Silver Spring, MD | usaspending.gov |
| GS02F0213W | General Services Administration | FSS | 423420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | August 10, 2010 | usaspending.gov | ||
| 47QSSC24F8149 | General Services Administration | Delivery Order | 423420 | HON FURNITURE-312PQ TWO-DRAWER, VERTICAL FILING CABINET FEATURES A 26-1/2" CASE DEPTH | $0 | $0 | May 3, 2024 | August 19, 2024 | Silver Spring, MD | usaspending.gov |
| 75N90025F00089 | Department of Health and Human Services | Delivery Order | 423420 | MISCELLANEOUS SUPPLIES FEDGOV SUPPLY:1154756 [25-010711] | $0 | $0 | September 28, 2025 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 75N98021A00054 | Department of Health and Human Services | BPA | 339940 | OFFICE SUPPLIES, FURNITURE, IT SUPPLIES, COPIER AND PRINTER PAPER/SUPPLIES, HOUSEKEEPING & JANITORIAL SUPPLIES, PRINTING & DUPLICATING EQUIP | $0 | $10,000,000 | April 14, 2021 | usaspending.gov | ||
| 47QSEA22F5F20 | General Services Administration | Delivery Order | 423420 | 3.6 CU FT REFRIGERATIOR | $-882 | $0 | April 29, 2022 | June 27, 2025 | Silver Spring, MD | usaspending.gov |
| 720PPL19PC00010 | Agency for International Development | Purchase Order | 339940 | PPL OFFICE SUPPLIES | $-1,078 | $20,248 | September 18, 2019 | July 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
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.