Data / Federal awards / NAICS 339944 / GLOBAL SUPPLY CENTER
GLOBAL SUPPLY CENTER: 5 federal contract awards, $-764 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL SUPPLY CENTER (UEI HZTGY4GB5U95), Columbia, MD, received 5 federal prime contract awards with $-764 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($-764) 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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- HZTGY4GB5U95UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $-764Obligated
- 2023-10-02First action in window
- 2025-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 5 | $-764 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $-764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-34 |
| FY2025 | $-730 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSEA24F01L1 | General Services Administration | Delivery Order | 339944 | PLN H351N MONAURAL HEADSET, ADJUSTABLE H MFR PART NO.: PLNH351N CONTRACTOR PART NO.: PLNH351N MANUFACTURER: PLN | $0 | $0 | October 2, 2023 | May 8, 2024 | Columbia, MD | usaspending.gov |
| GS02F0126T | General Services Administration | FSS | 339944 | SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFERA SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUD | $0 | $9,461,788 | July 10, 2007 | usaspending.gov | ||
| 47QSEA20F1DUL | General Services Administration | Delivery Order | 339944 | MARKER ASSORTMENT, TUBE TYPE | $-34 | $0 | November 25, 2019 | April 15, 2024 | Columbia, MD | usaspending.gov |
| 47QSEA23F9D77 | General Services Administration | Delivery Order | 339944 | HP 75XL, (CB338WN) HIGH-YIELD TRI-COLOR ORIGINAL INK CARTRIDGE P/N HEWCB338WN | $-204 | $0 | September 27, 2023 | May 29, 2025 | Columbia, MD | usaspending.gov |
| 47QSEA23F7VVK | General Services Administration | Delivery Order | 339944 | PLANTRONICS SUPRAPLUS H261 HEADSET CONTRACTOR PRODUCT NAME: PLN H261 PLANT HEADSETBINAURALCR VCETB S MFR PART NO.: PLNH261 | $-526 | $0 | August 21, 2023 | May 29, 2025 | Columbia, 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.