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Data / Federal awards / NAICS 339940 / GOVERNMENT OFFICE TECHNOLOGIES INC

GOVERNMENT OFFICE TECHNOLOGIES INC: 162 federal contract awards, $414,701 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GOVERNMENT OFFICE TECHNOLOGIES INC (UEI F9W8F96RSV43), Albertville, AL, received 162 federal prime contract awards with $414,701 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($167,802) 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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  • F9W8F96RSV43UEI
  • Albertville, ALLocation
  • Small BusinessBusiness size
  • 162Contract awards
  • $414,701Obligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing161$398,857
322291Sanitary Paper Product Manufacturing1$15,844

Buying agencies

AgencyAwardsObligated
Department of Defense81$167,802
Department of Justice2$137,907
Department of Agriculture1$59,375
Department of Veterans Affairs1$27,430
General Services Administration77$22,187

Obligations by fiscal year

Fiscal yearObligated
FY2024$194,465
FY2025$82,766
FY2026$137,470

Contract awards

The 50 largest of 162 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50824F00000139Department of JusticeDelivery Order339940TOILET PAPER$122,063$122,063May 9, 2024May 15, 2024Forrest City, ARusaspending.gov
12FPC126F0054Department of AgricultureDelivery Order339940IOWA FSA STATEWIDE COPY PAPER MULTIPURPOSE COPY PRINTER PAPER, 8.5" X 11", 20LB PAPER, 1 PALLET OF 40 CARTONS/400 REAMS/200000 SHEETS, 92 GE$59,375$59,375May 12, 2026June 11, 2026Urbandale, IAusaspending.gov
FA560625FG010Department of DefenseDelivery Order339940CUI AUTHORIZED SHREDDERS TO BE DISPERSED AMONG THE MXS$31,587$31,587March 14, 2025June 14, 2025Germanyusaspending.gov
36C26326F0094Department of Veterans AffairsDelivery Order339940STRYKER EVACUATION CHAIRS$27,430$27,430July 2, 2026August 31, 2026Fargo, NDusaspending.gov
FA465925FG013Department of DefenseDelivery Order339940OFFICE FURNITURE$23,648$23,648October 1, 2024September 30, 2025Grand Forks Afb, NDusaspending.gov
FA252126FG061Department of DefenseDelivery Order339940INDIVIDUAL EQUIPMENT$23,002$23,002October 1, 2025September 30, 2026Albertville, ALusaspending.gov
FA282324FG002Department of DefenseDelivery Order339940OFFICE DEVICES AND ACCESSORIES$20,664$20,664October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
15B50524P00000076Department of JusticePurchase Order322291TOILET PAPER - GSA/GOVERNMENT OFFICE TECHNOLOGIES$15,844$15,844June 7, 2024June 30, 2024Naval Air Station/jrb, TXusaspending.gov
W912CN25PZ002Department of DefensePurchase Order339940GPC PURCHASE OF CLASSROOM CHAIRS CARDHOLDER: MICHAEL BORMANN BILLING OFFICIAL: REMA REYES GPC TRANSACTION ON GSA - REFER BACK TO CARDHOLDER,$11,465$11,465September 9, 2025September 13, 2025Schofield Barracks, HIusaspending.gov
FA520924FG038Department of DefenseDelivery Order339940OFFICE DEVICES AND ACCESSORIES$10,656$10,656October 1, 2023September 30, 2024Albertville, ALusaspending.gov
47QSWA26F20GEGeneral Services AdministrationDelivery Order339940CEP15F CUSTOM COMMFULL SHELL EARPIECE FOR CEP CABLE P$4,694$4,694September 23, 2026October 5, 2026Ontario, CAusaspending.gov
HT940624FGPCU11Department of DefenseDelivery Order339940HEIGHT SWIVEL STOOLS$3,585$3,585August 3, 2024August 3, 2024Portsmouth, VAusaspending.gov
N6133125FG201Department of DefenseDelivery Order339940PO#4522845420 BACK UPS PRO 1500VA$2,701$2,701July 23, 2025July 30, 2025Japanusaspending.gov
N0002424FG0226Department of DefenseDelivery Order3399404K CRYSTAL UHD SMART TV 65"$2,486$2,486March 20, 2024April 9, 2024Portsmouth, VAusaspending.gov
N0002425FN007Department of DefenseDelivery Order339940SHOP VAC.$2,341$2,341December 16, 2024January 7, 2025Panama City Beach, FLusaspending.gov
47QSSC25F7HS1General Services AdministrationDelivery Order339940ANGLE MEASURING TOOL INCLUDES AN EXTRA-STRONG CERAMIC MAGNET.. - MAGNETIC PROTRACTOR ANG...$2,120$2,120April 16, 2025April 20, 2025Ontario, CAusaspending.gov
47QSSC26F9HGYGeneral Services AdministrationDelivery Order339940KNAACK 90 STORAGEMASTER PIANO BOX$2,064$2,064June 16, 2026June 20, 2026Ontario, CAusaspending.gov
N0016424FP1390Department of DefenseDelivery Order339940REQUIRED FOR TESTING AND EVALUATION OF BATTERIES BY JXMS 4522571386$1,946$1,946August 7, 2024October 17, 2024Crane, INusaspending.gov
N0002426FG140Department of DefenseDelivery Order339940INDEX CARDS, EXPANDING FILE FOLDERS, DRY ERASE MARKERS, CLEAR TAPE, NOTEBOOKS$1,786$1,786December 31, 2025May 5, 2026Washington Navy Yard, DCusaspending.gov
N0016424FP572Department of DefenseDelivery Order339940GXM LABORATORY PERSONNEL USE ITEMS FOR THE TESTING OF SAMPLES. THE ITEMS ARE USED FOR IT SUPPLIES IN THE NMCI NETWORK PRINTERS IN SUPPORT OF$1,761$1,761April 1, 2024April 12, 2024Crane, INusaspending.gov
47QSSC26F07HQGeneral Services AdministrationDelivery Order339940CS2300P03 2300 SERIES STACK CHAIR$1,736$1,736October 6, 2025October 10, 2025Ontario, CAusaspending.gov
N0002424FG0576Department of DefenseDelivery Order339940SHEERS, MARKERS, NOTEBOOKS, BADGE HOLDERS, CLOCK$1,398$1,398August 14, 2024September 30, 2024Washington Navy Yard, DCusaspending.gov
47QSSC26F2Y66General Services AdministrationDelivery Order339940HOIST/POWER PULLS$1,336$1,336January 20, 2026January 24, 2026Ontario, CAusaspending.gov
N0016426FP564Department of DefenseDelivery Order339940REQUIRED TO SUPPORT DAILY OPERATIONS AND MAINTENANCE OF THE SARF IN SUPPORT JXR 4523146004$1,324$1,324May 1, 2026May 26, 2026Crane, INusaspending.gov
N0002424FG0186Department of DefenseDelivery Order339940RUBBERMAID UTILITY CART$1,315$1,315March 11, 2024March 20, 2024Washington Navy Yard, DCusaspending.gov
N0016426FP044Department of DefenseDelivery Order339940REQUIRED TO MOVE MATERIAL AROUND THE LAB INCLUDING BUT NOT LIMITED TO STAGING UNITS FOR CALIBRATION SHIPMENT ETC LXLN 4522923724$1,242$1,242November 24, 2025December 10, 2025Crane, INusaspending.gov
N6339424FPG16Department of DefenseDelivery Order339940MAGNETIC GLASS WHITE BOARD, INVOICE NUMBER GOT-74665, FY24-51275, PR 1105099476, PO 4522461768$1,199$1,199March 7, 2024March 14, 2024Port Hueneme Cbc Base, CAusaspending.gov
47QSSC26F2Y60General Services AdministrationDelivery Order3399409435B001 TONER, 2,400 PAGE-YIELD, BLACK$1,178$1,178January 20, 2026January 24, 2026Ontario, CAusaspending.gov
N6449826FG065Department of DefenseDelivery Order339940R4400 PRINTER RIBBON, PRINTER STARTER SUPPLY KIT$1,138$1,138January 21, 2026February 13, 2026Albertville, ALusaspending.gov
N0016426FP668Department of DefenseDelivery Order339940REQUIRED TO PERFORM THE BACKUP OF FILES JXMB 4523160642$1,058$1,058May 13, 2026June 9, 2026Crane, INusaspending.gov
N0002426FG410Department of DefenseDelivery Order339940ACCOUNTING BOOKS, DUSTER, WRITING PADS, BINDERS, TAPE$1,056$1,056June 23, 2026July 6, 2026Washington Navy Yard, DCusaspending.gov
47QSWA25F0DTUGeneral Services AdministrationDelivery Order339940PN: HWPP10 HAND WARMERS 7HRS 10PR$1,049$1,049December 4, 2024December 8, 2024Ontario, CAusaspending.gov
47QSSC24FD136General Services AdministrationDelivery Order33994081C1XY0; ITEM: CX735 YELLOW RETURN PROGRAMME 16.2K TONER CARTRIDGE$1,044$1,044August 12, 2024September 11, 2024Ontario, CAusaspending.gov
N6449824FG098Department of DefenseDelivery Order339940CABLE TIE, BLACK 1000/PK$987$987March 5, 2024March 11, 2024Albertville, ALusaspending.gov
47QSSC26FC6HLGeneral Services AdministrationDelivery Order339940CASE LOGIC-PERSONAL & PORTABLE 3204194 K$940$940August 13, 2026August 20, 2026Ontario, CAusaspending.gov
W50S9A25FC027Department of DefenseDelivery Order339940GLOBAL APPROVED 162724 VERTICAL WALL PK 10 22 EA$937$937September 24, 2025September 24, 2025Ontario, CAusaspending.gov
N0002426FG0022Department of DefenseDelivery Order339940THERMAL TRANSFER PRINTER$928$928December 9, 2025December 22, 2025Washington Navy Yard, DCusaspending.gov
N0016425FP2727Department of DefenseDelivery Order339940REQUIRED TO BE USED FOR SUPPORT OF SUSTAINMENT EFFORTS FOR THE SOF WEAPON PROGRAM JXNL 4522705537$888$888February 4, 2025February 25, 2025Crane, INusaspending.gov
N0016426FP364Department of DefenseDelivery Order339940REQUIRED FOR SAFETY IN LAB SPACE GXM 4523092457$870$870March 27, 2026April 16, 2026Crane, INusaspending.gov
N6279326FG046Department of DefenseDelivery Order3399403 CUBIC FOOT FIRE SAFE$843$843March 20, 2026March 20, 2026Albertville, ALusaspending.gov
N6339424FPG08Department of DefenseDelivery Order339940FIRE SAFETY SIGN FIRE EXTINGUISHER STICKERS, GSA-47QDCC24M1SD2, FY24-48877, PR 1104947192, PO 4522408308.$777$777December 5, 2023January 5, 2024Port Hueneme Cbc Base, CAusaspending.gov
N0002424FG0259Department of DefenseDelivery Order3399406X9 NOTEBOOKS 7530002237939$712$712April 23, 2024May 3, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24FBJ4XGeneral Services AdministrationDelivery Order339940PN: UN32J5205AF; ITEM: HDTV,SMART,1080P,32";$700$700July 17, 2024July 21, 2024Ontario, CAusaspending.gov
N0002424FG0324Department of DefenseDelivery Order339940KEY CABINET WITH LOCK$700$700May 30, 2024June 26, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0342Department of DefenseDelivery Order339940SMART CHARGER HOLDER, 90X USB SL-B26 BATTERY PACK$696$696June 24, 2024July 2, 2024Waipahu, HIusaspending.gov
N6279324FG0073Department of DefenseDelivery Order339940XEROX TONER BLANK$693$693September 5, 2024September 5, 2024Ontario, CAusaspending.gov
47QSWA25F00B6General Services AdministrationDelivery Order339940HAWS 16-GALLON PORTABLE EYEWASH STATION MODEL 7500 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/2/2024) EMAIL$686$686October 2, 2024October 6, 2024Ontario, CAusaspending.gov
N0002425FG0524Department of DefenseDelivery Order339940KEYBOARD, HIGH BACK MESH CHAIR, CHAIR MAT$680$680August 15, 2025September 29, 2025Portsmouth, VAusaspending.gov
N0016426FP686Department of DefenseDelivery Order339940REQUIRED TO SUPPORT NULKA MK234 WXRX 4523160082$663$663May 13, 2026May 28, 2026Crane, INusaspending.gov
N0016425FP2879Department of DefenseDelivery Order339940REQUIRED TO BOOST INFRASTRUCTURE JXRR 4522727764$640$640February 26, 2025March 10, 2025Crane, INusaspending.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.