Data / Federal awards / NAICS 339940 / FOUR CORNER SOLUTIONS, INC
FOUR CORNER SOLUTIONS, INC: 15 federal contract awards, $118,254 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOUR CORNER SOLUTIONS, INC (UEI T3FDKQ5BYCN7), Yorba Linda, CA, received 15 federal prime contract awards with $118,254 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($73,075) 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.
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- T3FDKQ5BYCN7UEI
- Yorba Linda, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $118,254Obligated
- 2023-10-02First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 13 | $100,773 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $17,481 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $73,075 |
| Government Accountability Office | 1 | $27,698 |
| Department of Homeland Security | 1 | $17,481 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,698 |
| FY2025 | $61,751 |
| FY2026 | $28,805 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A24F0039 | Government Accountability Office | Delivery Order | 339940 | BULK COPIER PAPER | $27,698 | $27,698 | August 1, 2024 | September 16, 2024 | Washington, DC | usaspending.gov |
| N3596A25F0038 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLIES | $26,228 | $26,228 | August 12, 2025 | September 30, 2025 | Great Lakes, IL | usaspending.gov |
| N3596A25F0039 | Department of Defense | Delivery Order | 339940 | MISCELLANEOUS PRINTER CARTRIDGES AND TRANSFER KITS | $23,058 | $23,058 | August 15, 2025 | September 30, 2025 | Great Lakes, IL | usaspending.gov |
| 70FBR126P00000011 | Department of Homeland Security | Purchase Order | 334210 | HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA | $17,481 | $17,481 | April 17, 2026 | May 12, 2026 | Yorba Linda, CA | usaspending.gov |
| N3596A25F0044 | Department of Defense | Delivery Order | 339940 | 130 TONER CARTRIDGES FOR HP PRINTER/COPIERS | $12,465 | $12,465 | September 30, 2025 | October 14, 2025 | Great Lakes, IL | usaspending.gov |
| HS002126FPDS6702 | Department of Defense | Delivery Order | 339940 | SUPPLIES NEEDED FOR TDY AGENTS OVERSEAS TONER, TAPE, ENVELOPE, HIGHLIGHTER, PEN, PAPER, LABELS, NOTEPAD, INK, ETC, | $3,893 | $3,893 | June 9, 2026 | June 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| HS002126FPDS6248 | Department of Defense | Delivery Order | 339940 | THIS REQUIREMENT IS FOR VARIOUS FURNITURE OFFICE ITEMS FOR BOYERS. | $3,830 | $3,830 | February 27, 2026 | April 3, 2026 | Fort George G Meade, MD | usaspending.gov |
| HS002126FPDS6506 | Department of Defense | Delivery Order | 339940 | CUBE SCREEN, EAR MUFFS AND AIR FILTER ARE NEEDED TO FULFILL A REASONABLE ACCOMMODATION | $990 | $990 | May 27, 2026 | June 25, 2026 | Boyers, PA | usaspending.gov |
| N0002426FG0045 | Department of Defense | Delivery Order | 339940 | HP TONER CARTRIDGES | $979 | $979 | January 9, 2026 | January 21, 2026 | Wallops Island, VA | usaspending.gov |
| HS002126FPDS6334 | Department of Defense | Delivery Order | 339940 | PRINTER WASTE CONTAINER REQUIRED TO COMPLETE MISSION | $686 | $686 | March 26, 2026 | April 7, 2026 | Boyers, PA | usaspending.gov |
| N0002426FG0025 | Department of Defense | Delivery Order | 339940 | HP TONER CARTRIDGES | $490 | $490 | December 11, 2025 | December 17, 2025 | Wallops Island, VA | usaspending.gov |
| N0002426FG267 | Department of Defense | Delivery Order | 339940 | CANNED AIR, POCKET FOLDERS, GEL PENS, DRY ERASE MARKER, HIGHLIGHTER, DOCUMENT PROTECTORS, TAPE DISPENSER, STAPLES | $417 | $417 | October 16, 2025 | May 19, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HS002126FPDS6338 | Department of Defense | Delivery Order | 339940 | PRINTER WASTE CONTAINER REQUIRED TO COMPLETE MISSION | $40 | $40 | March 18, 2026 | March 31, 2026 | Boyers, PA | usaspending.gov |
| 47QSEA23D0042 | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | June 8, 2023 | usaspending.gov | ||
| W91WRZ26AA010 | Department of Defense | BPA | 325992 | TONER CARTRIDGES FROM FOUR CORNER SOLUTIONS | $0 | $300,000 | June 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 325992
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.