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Data / Federal awards / NAICS 339940 / GUERNSEY, INC.

GUERNSEY, INC.: 30 federal contract awards, $227,565 obligated (FY2024 to FY2027)

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

GUERNSEY, INC. (UEI ENJ1K4QA9GA4), Sterling, VA, received 30 federal prime contract awards with $227,565 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($175,792) 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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  • ENJ1K4QA9GA4UEI
  • Sterling, VALocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $227,565Obligated
  • 2023-11-20First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing14$182,249
337214Office Furniture (except Wood) Manufacturing16$45,316

Buying agencies

AgencyAwardsObligated
Department of Justice6$175,792
Department of State17$45,599
Department of Defense6$6,174
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$124,608
FY2025$74,207
FY2026$28,750

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JC1V24F00000096Department of JusticeDelivery Order339940OFFICE SUPPLIES PAPER MAS 75 OS4 CONTRACT # 47QSEA19D004Q$56,038$56,038August 14, 2024September 13, 2024Sterling, VAusaspending.gov
15JC1V24F00000036Department of JusticeDelivery Order339940OFFICE SUPPLIES PAPER MAS 75 OS4 CONTRACT # 47QSEA19D004Q$35,602$35,602January 16, 2024February 28, 2024Sterling, VAusaspending.gov
15JC1V25F00000035Department of JusticeDelivery Order339940OFFICE SUPPLIES IN SUPPORT OF LITIGATION MAS 75 OS4 CONTRACT # 47QSEA19D004Q$25,390$25,390March 12, 2025April 4, 2025Sterling, VAusaspending.gov
15JC1V24F00000069Department of JusticeDelivery Order339940OFFICE SUPPLIES PAPER MAS 75 OS4 CONTRACT # 47QSEA19D004Q$24,191$24,191May 21, 2024June 30, 2024Sterling, VAusaspending.gov
15JC1V25F00000007Department of JusticeDelivery Order339940OFFICE SUPPLIES MAS 75 OS4 CONTRACT # 47QSEA19D004Q$21,982$21,982October 30, 2024November 30, 2024Sterling, VAusaspending.gov
15JC1V25F00000030Department of JusticeDelivery Order339940OFFICE SUPPLIES MAS 75 OS4 CONTRACT # 47QSEA19D004Q$12,589$12,589February 13, 2025March 14, 2025Sterling, VAusaspending.gov
19AQMM26P0130Department of StatePurchase Order337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 12/08/2025 QUOTE NUMBER: CA250820A$9,840$9,840January 6, 2026January 30, 2026Sterling, VAusaspending.gov
19AQMM26P0224Department of StatePurchase Order337214-FURNITURE$8,566$8,566January 28, 2026June 19, 2026Sterling, VAusaspending.gov
N0016424FP1499Department of DefenseDelivery Order339940REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522578785$4,675$4,675August 15, 2024August 26, 2024Crane, INusaspending.gov
19AQMM25P0640Department of StatePurchase Order337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 03/20/2025 QUOTE NUMBER: CA250293A$4,663$4,663April 3, 2025May 2, 2025Sterling, VAusaspending.gov
19AQMM25P1070Department of StatePurchase Order337214FURNITURE$3,987$3,987August 6, 2025September 26, 2025Sterling, VAusaspending.gov
19AQMM24P0370Department of StatePurchase Order337214FURNITURE$2,665$2,665April 8, 2024May 22, 2024Sterling, VAusaspending.gov
19AQMM26P0140Department of StatePurchase Order337214FURNITURE$2,636$2,636January 7, 2026February 14, 2026Sterling, VAusaspending.gov
19AQMM26P0834Department of StatePurchase Order337214FURNITURE$2,462$2,462July 14, 2026November 20, 2026Sterling, VAusaspending.gov
19AQMM26P0228Department of StatePurchase Order337214FURNITURE$2,409$2,409February 5, 2026March 19, 2026Sterling, VAusaspending.gov
19AQMM25P0318Department of StatePurchase Order337214FURNITURE$2,188$2,188January 16, 2025May 15, 2025Sterling, VAusaspending.gov
19AQMM25P0667Department of StatePurchase Order337214FURNITURE$1,615$1,615April 22, 2025July 31, 2025Sterling, VAusaspending.gov
N0016424FP1262Department of DefenseDelivery Order339940ITEMS ARE REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522571868$1,284$1,284August 7, 2024August 19, 2024Crane, INusaspending.gov
19AQMM25P0796Department of StatePurchase Order337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/05/2025 QUOTE NUMBER: CA250495A$1,195$1,195May 14, 2025May 14, 2025Sterling, VAusaspending.gov
19AQMM26P0263Department of StatePurchase Order337214FURNITURE$1,166$1,166February 10, 2026June 19, 2026Sterling, VAusaspending.gov
19AQMM26P0223Department of StatePurchase Order337214FURNITURE$1,019$1,019January 28, 2026March 26, 2026Sterling, VAusaspending.gov
19AQMM25P0666Department of StatePurchase Order337214FURNITURE$383$383April 22, 2025July 31, 2025Sterling, VAusaspending.gov
19AQMM26P1200Department of StatePurchase Order337214FURNITURE$370$370September 14, 2026December 15, 2026Sterling, VAusaspending.gov
19AQMM26F0316Department of StateDelivery Order339940FURNITURE COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 GSA NO: 47QSEA19D004Q GSA EXP: 2/25/2029 QUOTE DATE: 2$283$283March 6, 2026June 26, 2026Sterling, VAusaspending.gov
19AQMM24P0618Department of StatePurchase Order337214-FURNITURE$153$153July 9, 2024February 14, 2025Sterling, VAusaspending.gov
N0017425FG244Department of DefenseDelivery Order339940BLACK TONER CARTRIDGE, PART NO. SKLTN360, PO4522800470$57$57June 5, 2025June 12, 2025Picatinny Arsenal, NJusaspending.gov
N0028525M00LYDepartment of DefenseDelivery Order339940BAG,PPR HVYDTY,KRAFT,2#$55$55August 15, 2025August 20, 2025Sterling, VAusaspending.gov
N0025925M00RBDepartment of DefenseDelivery Order339940MARKER,SHARPIE,FINE,8/ST$54$54August 25, 2025August 30, 2025Sterling, VAusaspending.gov
N0016425FP2970Department of DefenseDelivery Order339940REQUIRED OFFICE SUPPLIES TO BE USED ACROSS THE DIVISION WXP 4522746927$50$50April 7, 2025April 15, 2025Crane, INusaspending.gov
47QSEA19D004QGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,000,000February 26, 2019usaspending.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.