Data / Federal awards / NAICS 339940 / JACOBS GARDNER SUPPLY CO INC
JACOBS GARDNER SUPPLY CO INC: 16 federal contract awards, $55,531 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GARDNER SUPPLY CO INC (UEI NB4HT1RSEEC5), Crofton, MD, received 16 federal prime contract awards with $55,531 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($33,967) 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.
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.
- NB4HT1RSEEC5UEI
- Crofton, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $55,531Obligated
- 2023-10-23First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 13 | $23,464 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $23,003 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 1 | $10,964 |
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 1 | $-1,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $33,967 |
| United States Trade and Development Agency | 2 | $20,000 |
| Department of Defense | 8 | $3,464 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of State | 1 | $-1,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,166 |
| FY2025 | $31,816 |
| FY2026 | $549 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11425P00000134 | Department of Justice | Purchase Order | 423430 | JACOBS GARDNER LCP SUPPLIES | $23,003 | $23,003 | May 28, 2025 | May 28, 2025 | Bowie, MD | usaspending.gov |
| 15B40324P00000037 | Department of Justice | Purchase Order | 424110 | FY24 VARIOUS JACOBS GARDNER, ABILITY ONE COPY PAPER APR 24 | $10,964 | $10,964 | April 15, 2024 | April 29, 2024 | Bowie, MD | usaspending.gov |
| 1131PL25FSA41114 | United States Trade and Development Agency | Delivery Order | 339940 | USTDA OFFICE SUPPLIES | $10,000 | $10,000 | July 1, 2025 | June 30, 2026 | Bowie, MD | usaspending.gov |
| 1131PL24FSA41164 | United States Trade and Development Agency | Delivery Order | 339940 | USTDA OFFICE SUPPLIES | $10,000 | $10,000 | July 1, 2024 | June 30, 2025 | Bowie, MD | usaspending.gov |
| N0002424FG0103 | Department of Defense | Delivery Order | 339940 | MARKERS, FOLDERS, REPORT COVERS, INDEX TABS | $799 | $799 | December 21, 2023 | March 15, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002424FG0024 | Department of Defense | Delivery Order | 339940 | STENO BOOKS 7530002237939 | $717 | $717 | October 23, 2023 | November 29, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG0301 | Department of Defense | Delivery Order | 339940 | STENO PADS, 3-HOLE PUNCH | $599 | $599 | June 12, 2025 | June 25, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002426FG380 | Department of Defense | Delivery Order | 339940 | WRITING INSTRUMENTS, WALL CLOCKS, INDEX TABS | $549 | $549 | May 20, 2026 | June 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002424FG3028 | Department of Defense | Delivery Order | 339940 | DATE STAMPER, INDEX TABS | $415 | $415 | May 21, 2024 | June 13, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6449824FG038 | Department of Defense | Delivery Order | 339940 | LOG BOOKS (20EA) | $143 | $143 | February 1, 2024 | February 21, 2024 | Bowie, MD | usaspending.gov |
| N0002424FG0207 | Department of Defense | Delivery Order | 339940 | 3 RING BINDERS | $128 | $128 | February 20, 2024 | February 26, 2024 | Portsmouth, VA | usaspending.gov |
| N6931625F9068 | Department of Defense | Delivery Order | 339940 | 4522823691 - GREEN ACCOUNTING NOTEBOOKS | $114 | $114 | July 1, 2025 | July 9, 2025 | Pascagoula, MS | usaspending.gov |
| 47QSSC26F1PXF | General Services Administration | Delivery Order | 339940 | BINDER,NOTE PAD | $0 | $0 | December 12, 2025 | September 17, 2026 | Bowie, MD | usaspending.gov |
| 75N98020A00046 | Department of Health and Human Services | BPA | 339940 | OFFICE SUPPLIES, IT SUPPLIES, HOUSEKEEPING/JANITORIAL SUPPLIES, COPIER/PRINTER PAPER&SUPPLIES, OFFICE FURNITURE, RUBBER STAMPS | $0 | $0 | July 30, 2020 | usaspending.gov | ||
| 47QSEA20D003Q | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,000,000 | February 3, 2020 | usaspending.gov | ||
| 19AQMM19F0423 | Department of State | Delivery Order | 339944 | APPROVAL FLOW EDIT: MOHAMMAD LATIF ADDED BY M. SOHAIL ABBASI ON MON NOV 05 23:44:11 EST 2018 REASON ADDED: SELECTED APPROVER POC AT POST: 1. | $-1,900 | $0 | January 1, 2019 | February 15, 2019 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 424110 Printing and Writing Paper Merchant Wholesalers
- Open opportunities under NAICS 423430
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.