Data / Federal awards / NAICS 339944 / FORMAX LLC
FORMAX LLC: 21 federal contract awards, $300,516 obligated (FY2024 to FY2027)
FORMAX LLC (UEI W8UESPNJ2F67), Dover, NH, received 21 federal prime contract awards with $300,516 obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($214,427) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
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- W8UESPNJ2F67UEI
- BESCORP INCParent organization
- Dover, NHLocation
- Small BusinessBusiness size
- 21Contract awards
- $300,516Obligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 9 | $195,140 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $52,290 |
| 561990 | All Other Support Services | 1 | $21,000 |
| 339940 | Office Supplies (except Paper) Manufacturing | 4 | $19,933 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,250 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $2,960 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $2,720 |
| 541519 | Other Computer Related Services | 3 | $2,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $214,427 |
| Department of Agriculture | 1 | $40,702 |
| General Services Administration | 5 | $19,933 |
| Department of Commerce | 2 | $9,325 |
| Department of Veterans Affairs | 1 | $8,226 |
| Federal Communications Commission | 2 | $2,960 |
| Department of the Treasury | 1 | $2,720 |
| Department of Justice | 3 | $2,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,599 |
| FY2025 | $46,132 |
| FY2026 | $85,785 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624F0357 | Department of Defense | Delivery Order | 339944 | 2 INDUSTRIAL CONVEYER SHREDDERS WITH BALERS | $107,992 | $107,992 | August 28, 2024 | February 10, 2025 | San Antonio, TX | usaspending.gov |
| SP700022P0179 | Department of Defense | Purchase Order | 811212 | 60-MONTH DELIVERY ORDER TO INSPECT AND PROVIDE MAINTENANCE ON 4 FOLDER/SEALER FORMAX DEVICES IN INDIANAPOLIS. | $52,290 | $67,230 | October 1, 2022 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 12639526F0912 | Department of Agriculture | Delivery Order | 339944 | DOCUMENT FOLDING MACHINE FOR THE MARKET DEVELOPMENT DIVISION | $40,702 | $40,702 | September 18, 2026 | January 31, 2027 | Dover, NH | usaspending.gov |
| N0018926PL096 | Department of Defense | Purchase Order | 561990 | HIGH SECURITY SHREDDER | $21,000 | $21,000 | May 5, 2026 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| FA860124FG198 | Department of Defense | Delivery Order | 339944 | OFFICE SUPPLIES | $16,380 | $16,380 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| N6660424F0401 | Department of Defense | Delivery Order | 339944 | ONE COMBINATION SHREDDER AND ANNUAL SERVICE AGREEMENT. | $9,175 | $9,175 | May 1, 2024 | June 2, 2024 | Dover, NH | usaspending.gov |
| 36C24125F0064 | Department of Veterans Affairs | Delivery Order | 339944 | MAIL EQUIPMENT SERVICE CONTRACT | $8,226 | $8,226 | February 1, 2025 | June 30, 2025 | Augusta, ME | usaspending.gov |
| 47QSSC25P1PR0 | General Services Administration | Purchase Order | 339940 | SHREDDING MACHINE,M FD8732HS | $8,108 | $8,108 | August 7, 2025 | September 6, 2025 | Dover, NH | usaspending.gov |
| 47QSSC25P1ZDB | General Services Administration | Purchase Order | 339940 | SHREDDING MACHINE,M FD8732HS | $8,108 | $8,108 | September 10, 2025 | October 10, 2025 | Dover, NH | usaspending.gov |
| N6339424FSC06 | Department of Defense | Delivery Order | 339944 | OFFICE SHREDDER, PAPER/OPT, GS-02F-0209S, FY24-48602-4522411315, 1104952709 | $7,590 | $7,590 | December 11, 2023 | January 4, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1333LC24F00000014 | Department of Commerce | Delivery Order | 339944 | REPLACEMENT GUILLOTINE CUTTING PARTS. | $5,075 | $5,075 | December 13, 2023 | January 31, 2024 | Dover, NH | usaspending.gov |
| 1333LC24P00000072 | Department of Commerce | Purchase Order | 811310 | PRESSURE SEALER MACHINE MAINTENANCE AND SUPPORT SERVICES. | $4,250 | $4,250 | September 4, 2024 | August 13, 2025 | Dover, NH | usaspending.gov |
| 47QSSC25P1W90 | General Services Administration | Purchase Order | 339940 | SHREDDING MACHINE,M: FD87HD | $3,717 | $3,717 | September 4, 2025 | October 4, 2025 | Dover, NH | usaspending.gov |
| 273FCC24P0032 | Federal Communications Commission | Purchase Order | 423420 | MAINTENANCE OF THE CUT-TRUE 27S, SERIAL NUMBER 890150 | $2,960 | $2,960 | March 6, 2024 | March 14, 2027 | Dover, NH | usaspending.gov |
| 2031JW20P00056 | Department of the Treasury | Purchase Order | 333318 | PROCURE A MAILROOM INSERTER/FOLDER MACHINE AND MAINTENANCE | $2,720 | $20,666 | September 19, 2020 | October 18, 2025 | Dover, NH | usaspending.gov |
| 15DDHQ25P00000310 | Department of Justice | Purchase Order | 541519 | FORMAX MAINTENANCE REQUESTOR: NICOLE R WILLS-HOWELL | $753 | $753 | March 26, 2025 | March 25, 2026 | Dover, NH | usaspending.gov |
| 15DDHQ26P00000189 | Department of Justice | Purchase Order | 541519 | TITLE: FORMAX ANNUAL SERVICE PLAN REQUESTOR: JACQUELINE C JAMES-BALDWIN POP DATES: 03/02/2026 TO 03/01/2026 | $753 | $753 | March 2, 2026 | March 1, 2027 | Dover, NH | usaspending.gov |
| 15DDHQ24P00000253 | Department of Justice | Purchase Order | 541519 | 12 MONTH SERVICE CONTRACT O TOUCHSCREEN LOW VOLUME FOLDER/SEALER PM'S:1 LN10.04 | $717 | $717 | February 29, 2024 | March 1, 2025 | Dover, NH | usaspending.gov |
| 273FCC21F0050 | Federal Communications Commission | Delivery Order | 339944 | ATLAS TRIO15 | $0 | $25,713 | February 8, 2021 | February 16, 2024 | Dover, NH | usaspending.gov |
| 47QSMS26D008Q | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | September 4, 2026 | usaspending.gov | ||
| GS02F0209S | General Services Administration | FSS | 339944 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,070,244 | August 23, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.