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Data / Federal awards / NAICS 322121 / GORILLA STATIONERS LLC

GORILLA STATIONERS LLC: 63 federal contract awards, $418,968 obligated (FY2024 to FY2027)

GORILLA STATIONERS LLC (UEI NQA2LMC7RXB4), Long Beach, CA, received 63 federal prime contract awards with $418,968 obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($211,589) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.

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.

Get contracts in this nicheWatch GORILLA STATIONERS LLC
  • NQA2LMC7RXB4UEI
  • Long Beach, CALocation
  • Small BusinessBusiness size
  • 63Contract awards
  • $418,968Obligated
  • 2023-10-01First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322121Paper (except Newsprint) Mills48$291,878
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$93,860
322230Stationery Product Manufacturing1$19,267
339940Office Supplies (except Paper) Manufacturing1$12,748
332992Small Arms Ammunition Manufacturing1$909
333515Cutting Tool and Machine Tool Accessory Manufacturing1$208
333519Rolling Mill and Other Metalworking Machinery Manufacturing1$98
339999All Other Miscellaneous Manufacturing4$0
332216Saw Blade and Handtool Manufacturing1$0
339920Sporting and Athletic Goods Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense47$211,589
Department of State1$93,860
Department of the Interior4$79,012
Department of Homeland Security1$30,995
General Services Administration10$3,512

Obligations by fiscal year

Fiscal yearObligated
FY2024$338,482
FY2025$65,445
FY2026$15,041

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19EG3024P0957Department of StatePurchase Order333415HOUSEHOLD$93,860$93,860June 23, 2024July 3, 2024Egyptusaspending.gov
HQC00425FE160Department of DefenseDelivery Order322121CUSTODIAL AND OTHER CLEANING SUPPLIES FOR THE BOLLING COMMISSARY.$39,467$39,467March 25, 2025October 25, 2025Long Beach, CAusaspending.gov
N6874224F1461Department of DefenseDelivery Order322121RECLINERS$35,200$35,200May 2, 2024May 2, 2024Long Beach, CAusaspending.gov
140P8124F0017Department of the InteriorDelivery Order322121SUPPLY AND DELIVERY OF EVAPORATIVE COOLER UNITS FOR DEATH VALLEY NATIONAL PARK.$31,086$31,086August 27, 2024September 25, 2024Death Valley, CAusaspending.gov
70FA5024F00000140Department of Homeland SecurityDelivery Order322121ENGINE DRIVEN ELECTRIC START WELDER$30,995$30,995September 18, 2024October 4, 2024Frederick, MDusaspending.gov
140FC224F0019Department of the InteriorDelivery Order322121FENCING MATERIALS$30,714$30,714June 17, 2024July 19, 2024Delano, CAusaspending.gov
W9113M24F0034Department of DefenseDelivery Order322121SUPPLIES$25,493$25,493September 20, 2024December 23, 2024Long Beach, CAusaspending.gov
FA500024FG070Department of DefenseDelivery Order322121WATER PURIFICATION EQUIPMENT$20,794$20,794October 1, 2023September 30, 2024Jber, AKusaspending.gov
N0010426PBE46Department of DefensePurchase Order322230CARTRIDGE, YELLOW$19,267$19,267December 4, 2025June 2, 2026Long Beach, CAusaspending.gov
N6824624F0693Department of DefenseDelivery Order322121MICROWAVE OVEN$16,702$16,702April 10, 2024June 9, 2024Long Beach, CAusaspending.gov
140R1724F0021Department of the InteriorDelivery Order322121WHSE STK BALLAST$16,303$16,303September 12, 2024October 11, 2024Long Beach, CAusaspending.gov
N6874224F1474Department of DefenseDelivery Order322121VARIOUS TABLEWARES$15,977$15,977June 18, 2024June 18, 2024Waukegan, ILusaspending.gov
W50S9D24FA006Department of DefenseDelivery Order322121EQUIPMENT-SWAMP COOLERS$14,530$14,530September 20, 2024September 20, 2024Fairchild Afb, WAusaspending.gov
SP330025P0921Department of DefensePurchase Order3399408511446285!RIBBON, INTERMEC THERMAMAX 22$12,748$12,748June 25, 2025August 30, 2025Long Beach, CAusaspending.gov
47QSSC24F134UGeneral Services AdministrationDelivery Order322121DPMB - MANOR WATER SOFTENER. SALT-FREE SOFT WATER FOR HOMES OVER 1,500 SQ. FEET.$4,675$4,675December 5, 2023December 9, 2023Cypress, CAusaspending.gov
47QSSC24FA935General Services AdministrationDelivery Order322121TRIMLINE 210 STANDARD PHONE CONTRACTOR PRODUCT NAME: BLK TRIMLINE CORD PHONE MFR PART NO.: 210-BLK CONTRACTOR PART NO.: 436896$4,030$4,030June 20, 2024June 24, 2024Cypress, CAusaspending.gov
N4215825M000FDepartment of DefenseDelivery Order322121BINDER; 3 ; DVW; AD$2,368$2,368April 30, 2025May 5, 2025Long Beach, CAusaspending.gov
HQ014724FV065Department of DefenseDelivery Order322121MDA/MS REQUESTED REPLACEMENT FILTERS, PAINT AND CLOG REMOVER REQUIRED FOR PANTRY APPLIANCES THAT USE WATER AND TO COMPLETE DAY-TO-DAY MAINTE$1,025$1,025August 13, 2024August 13, 2024Long Beach, CAusaspending.gov
W50S6Y24M0001Department of DefenseDelivery Order322121HP 981Y L0R16A BLACK XXL YIELDCARTRIDGE$1,022$1,022June 18, 2024June 23, 2024Long Beach, CAusaspending.gov
47QSWA25F01FZGeneral Services AdministrationDelivery Order322121PN: 0362310$993$993October 9, 2024October 13, 2024Cypress, CAusaspending.gov
140FS225P0020Department of the InteriorPurchase Order332992NM- SW NATIVE ARC- AMMUNITION$909$909November 25, 2024December 20, 2024Dexter, NMusaspending.gov
W9127825M0007Department of DefenseDelivery Order322121XEROX YELLOW TONER CARTRIDGE (2500 YIELD$721$721April 15, 2025April 20, 2025Long Beach, CAusaspending.gov
SP470825M00JNDepartment of DefenseDelivery Order322121MERSORB-P100 CARTRIDGE$671$671June 11, 2025June 16, 2025Long Beach, CAusaspending.gov
N0016425FP2796Department of DefenseDelivery Order322121REQUIRED TO SUPPORT TEST AND REPAIR OF SHIPBOARD EQUIPMENT FOR ARC SPY1 DEPOT STANDUP TO SUPPLY SERVICEABLE PARTS TO THE SHIPS THEREBY PROVI$667$667January 22, 2025January 31, 2025Crane, INusaspending.gov
N0025924M00SZDepartment of DefenseDelivery Order322121BOARD;DMND;SELECT;PRES;4X3$658$658May 23, 2024May 28, 2024Long Beach, CAusaspending.gov
SPE4A825M00RSDepartment of DefenseDelivery Order322121WHITE PAINT MARKER$401$401September 10, 2025September 15, 2025Long Beach, CAusaspending.gov
N0025925M0049Department of DefenseDelivery Order3221217520013523019 STMP,DTR,BK$380$380January 7, 2025January 12, 2025Long Beach, CAusaspending.gov
SPE4A825M00MSDepartment of DefenseDelivery Order322121MOUNTED FLAP WHEEL: 3/8 FACE WIDTH, 80$354$354July 31, 2025August 5, 2025Long Beach, CAusaspending.gov
N0002424FG0529Department of DefenseDelivery Order322121ELECTRONIC WIPES, CANNED AIR$296$296July 19, 2024July 31, 2024Washington Navy Yard, DCusaspending.gov
SP470824M003YDepartment of DefenseDelivery Order32212148 ORG REFL SNOW STAFF$292$292December 6, 2023December 11, 2023Long Beach, CAusaspending.gov
SPE4A825M00QLDepartment of DefenseDelivery Order322121JOBBER LENGTH DRILL BIT: 10.2 MM DIA, 118 °, HIGH SPEED STEEL$271$271August 20, 2025August 25, 2025Long Beach, CAusaspending.gov
SPE4A825M0086Department of DefenseDelivery Order322121SINGLE EDGE RAZOR BLADES$239$239February 28, 2025March 5, 2025Long Beach, CAusaspending.gov
SPE8E626V1734Department of DefensePurchase Order3335158512222103!WHEEL,ABRASIVE$208$208July 6, 2026July 27, 2026Long Beach, CAusaspending.gov
N6172624M000SDepartment of DefenseDelivery Order3221212X10 SCH40 PVC PIPE$208$208December 13, 2023December 18, 2023Long Beach, CAusaspending.gov
SPE4A825M00NYDepartment of DefenseDelivery Order322121PAPR & SUPPLIED AIR (SAR) REPLACEMENT PA$187$187August 7, 2025August 12, 2025Long Beach, CAusaspending.gov
HQC01225M005QDepartment of DefenseDelivery Order322121BLK CART SEAT BELT$184$184January 28, 2025February 2, 2025Long Beach, CAusaspending.gov
HQ014724FV089Department of DefenseDelivery Order322121MDA/MS REQUESTED A REORDER OF INSECT TRAPS NEEDED TO MAINTAIN STOCK AND LAY DOWN NEW ONES IN BUILDINGS AT VAFB.$183$183August 19, 2024August 19, 2024Long Beach, CAusaspending.gov
V4582A24M0003Department of DefenseDelivery Order3221217025016184138,MOUSE,BK$176$176November 14, 2023November 19, 2023Long Beach, CAusaspending.gov
N6945024M008SDepartment of DefenseDelivery Order322121BATTERY;LITH;ULTMTE;AAA;24$137$137June 11, 2024June 16, 2024Long Beach, CAusaspending.gov
47QSSC24FB5PQGeneral Services AdministrationDelivery Order322121P/N 92811 ITEM WET JET MOPPING START KIT NAME SHARON JOHNSON PHONE 311-824-4142 EMAIL [email protected] IF YOU HAVE ANY QUESTION$134$134July 10, 2024July 14, 2024Cypress, CAusaspending.gov
N6830625M00FUDepartment of DefenseDelivery Order3221217510015195771,DOC COV,5PK$131$131July 17, 2025July 22, 2025Long Beach, CAusaspending.gov
N6931625F9014Department of DefenseDelivery Order3221214522694978 - LABEL CASSETTE TAPE$117$117January 23, 2025January 28, 2025Pascagoula, MSusaspending.gov
N0002424FG0323Department of DefenseDelivery Order322121DRAWER ORGANIZER, 600G SANDPAPER$109$109June 4, 2024June 24, 2024Mechanicsville, MDusaspending.gov
N0025925M00D3Department of DefenseDelivery Order3221217520013837943 MRKR,CH,AST$104$104April 21, 2025April 26, 2025Long Beach, CAusaspending.gov
HQC01224M0009Department of DefenseDelivery Order3221216645013897958 CLOCK,BK$103$103October 12, 2023October 17, 2023Long Beach, CAusaspending.gov
N6449824FG107Department of DefenseDelivery Order322121CD SLEEVES$100$100March 13, 2024March 19, 2024Long Beach, CAusaspending.gov
SPE8E526V0597Department of DefensePurchase Order3335198511889201!TIP,WELDING TORCH$98$98January 28, 2026February 17, 2026Long Beach, CAusaspending.gov
SP47W125F1028Department of DefenseDelivery Order3399998511233836!EMALL NON-NSN MATERIALS$0$0March 7, 2025May 6, 2025Long Beach, CAusaspending.gov
SP47W125F1954Department of DefenseDelivery Order3399998511501205!EMALL NON-NSN MATERIALS$0$0July 14, 2025September 12, 2025Long Beach, CAusaspending.gov
SPE7M126V8040Department of DefensePurchase Order3322168512042785!WHEEL,ABRASIVE$0$0April 30, 2026October 19, 2026Long Beach, CAusaspending.gov

Also on SpecStream

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.