Data / Federal awards / NAICS 339940 / INDEPENDENT SUPPLIERS GROUP INC
INDEPENDENT SUPPLIERS GROUP INC: 10 federal contract awards, $32,259 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDEPENDENT SUPPLIERS GROUP INC (UEI JYWFWT6LNX24), Rosemont, IL, received 10 federal prime contract awards with $32,259 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21,999) 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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- JYWFWT6LNX24UEI
- Rosemont, ILLocation
- Small BusinessBusiness size
- 10Contract awards
- $32,259Obligated
- 2023-10-06First action in window
- 2026-06-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 8 | $31,491 |
| 327111 | Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing | 2 | $768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $21,999 |
| Department of Justice | 1 | $10,260 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $10,454 |
| FY2026 | $21,805 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002126FPDS6177 | Department of Defense | Delivery Order | 339940 | DOD PUBLIC AFFAIRS VISUAL INFORMATION (VI) MISSION SET REQUIRES VI EQUIPMENT TO EXECUTE PRIMARY JOB FUNCTIONS. | $13,999 | $13,999 | February 4, 2026 | February 9, 2026 | Quantico, VA | usaspending.gov |
| 15JA2425F00000001 | Department of Justice | Delivery Order | 339940 | OFFICE SUPPLIES | $10,260 | $10,260 | February 10, 2025 | May 31, 2025 | Rosemont, IL | usaspending.gov |
| HS002126FPDS6192 | Department of Defense | Delivery Order | 339940 | NEW APPLIANCES FOR DEDICATED SHARED PANTRY IN NEWLY BUILT-OUT COMPLETED SUITE FOR SHARED SPACE | $3,129 | $3,129 | February 4, 2026 | February 5, 2026 | Stafford, VA | usaspending.gov |
| HS002126FPDS6577 | Department of Defense | Delivery Order | 339940 | ARMS, AMMUNITIONS AND EXPLOSIVES (AA&E) PROGRAM OFFICE IS REQUIRED TO OUTFIT REGIONAL AA&E PERSONNEL AND CADRE MEMBERS WITH SAFETY EQUIPMENT | $2,096 | $2,096 | May 7, 2026 | June 29, 2026 | Quantico, VA | usaspending.gov |
| HS002126FPDS5968 | Department of Defense | Delivery Order | 339940 | THIS ITEM ISN'T UNAVAILABLE ON GSA GLOBAL SUPPLY. CHAIR STEELCASE GESTURE WITH HEADREST 442A50, BLACK | $1,736 | $1,736 | November 25, 2025 | January 15, 2026 | Stafford, VA | usaspending.gov |
| HS002126FPDS6734 | Department of Defense | Delivery Order | 327111 | CHAIR AND SEAT CUSHION ARE NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST. | $768 | $768 | June 29, 2026 | July 2, 2026 | Quantico, VA | usaspending.gov |
| N6278625FG056 | Department of Defense | Delivery Order | 339940 | PO 4522823644 SOLE MASSAGE FOOTRESTS | $194 | $194 | August 5, 2025 | August 5, 2025 | Bath, ME | usaspending.gov |
| HS002126FPDS6335 | Department of Defense | Delivery Order | 339940 | A BAGLESS VACUUM FOR THE SCIF (EUREKA-AIRSPEED-ULTRA-LIGHTWEIGHT-COMPACT-REPLACEMENT) DUE TO THE LOCATION BEING A SENSITIVE FACILITY WITH A | $77 | $77 | March 24, 2026 | March 31, 2026 | Boyers, PA | usaspending.gov |
| 47QSEA22D004J | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,000,000 | July 22, 2022 | usaspending.gov | ||
| HSHQEC14F00031 | Department of Homeland Security | BPA Call | 327111 | OFFICE SUPPLIES FOR FEDERAL PROTECTIVE SERVICE IN WASHINGTON | $0 | $80,902 | May 7, 2014 | May 31, 2014 | Washington, DC | 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.