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Data / Federal awards / NAICS 339940 / M&A GLOBAL CARTRIDGES LLC

M&A GLOBAL CARTRIDGES LLC: 158 federal contract awards, $164,702 obligated (FY2024 to FY2027)

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

M&A GLOBAL CARTRIDGES LLC (UEI J1H3PJG88U51), El Cajon, CA, received 158 federal prime contract awards with $164,702 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($124,398) 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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  • J1H3PJG88U51UEI
  • El Cajon, CALocation
  • Small BusinessBusiness size
  • 158Contract awards
  • $164,702Obligated
  • 2023-10-02First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing89$126,448
424120Stationery and Office Supplies Merchant Wholesalers67$29,214
337214Office Furniture (except Wood) Manufacturing1$6,540
337127Institutional Furniture Manufacturing1$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense89$124,398
Department of Homeland Security1$29,531
General Services Administration68$10,773

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,524
FY2025$68,770
FY2026$35,407

Contract awards

The 50 largest of 158 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70SBUR26F00000105Department of Homeland SecurityDelivery Order339940REPLENISH DEMINISHING LS WAREHOUSE STOCK OF RUBBER BANDS SIZES 107 AND 117B$29,531$29,531May 4, 2026June 5, 2026Lees Summit, MOusaspending.gov
FA442724FG051Department of DefenseDelivery Order339940MISCELLANEOUS FURNITURE AND FIXTURES$23,940$23,940April 14, 2024September 30, 2024Travis Afb, CAusaspending.gov
FA460025FG039Department of DefenseDelivery Order339940OFFICE FURNITURE$18,601$18,601October 1, 2024September 30, 2025Offutt Afb, NEusaspending.gov
FA309925FG021Department of DefenseDelivery Order339940FURNITURE$17,248$17,248October 1, 2024September 30, 2025Laughlin Afb, TXusaspending.gov
FA462125FG015Department of DefenseDelivery Order339940OFFICE FURNITURE$16,797$16,797October 1, 2024September 30, 2025Mcconnell Afb, KSusaspending.gov
W9124L24M00JYDepartment of DefenseDelivery Order424120CHAIR,FL,ES$7,219$7,219June 20, 2024June 25, 2024El Cajon, CAusaspending.gov
SP330025P0421Department of DefensePurchase Order3372148511196660!CHAIR, DESK, WISH MESH$6,540$6,540February 24, 2025March 12, 2025El Cajon, CAusaspending.gov
HT940624FGPCU12Department of DefenseDelivery Order339940ECONOMY HEIGHT ADJUSTABLE LAB STOOL$5,772$5,772August 3, 2024August 3, 2024Portsmouth, VAusaspending.gov
N6247324M00XSDepartment of DefenseDelivery Order4241207530002852915PCK FLDR,LTR$4,995$4,995July 16, 2024July 21, 2024El Cajon, CAusaspending.gov
W9124724M000EDepartment of DefenseDelivery Order424120PAPER;CPYPLS;8.5X11;WE;92BR$2,608$2,608May 28, 2024June 2, 2024El Cajon, CAusaspending.gov
SP330025P1202Department of DefensePurchase Order3371278511631267!CHAIR, MESH HIGH-BACK, 250 LB$2,500$2,500September 11, 2025September 18, 2025El Cajon, CAusaspending.gov
N6449826FG088Department of DefenseDelivery Order339940HEAT SHRINK TUBE (3/8IN X 20EA, 1/4IN X 20EA), CASSETTE (20EA)$1,622$1,622February 17, 2026February 26, 2026El Cajon, CAusaspending.gov
47QSSC24FBXZCGeneral Services AdministrationDelivery Order339940REPLACEMENT TO PN: 4310004 BOSS ($350), BLACK FLIP ARM MESH DRAFTING STOOL ITEM: BREATHABLE MESH DRAFTING STOOL$1,400$1,400July 24, 2024July 29, 2024El Cajon, CAusaspending.gov
SP330024M00R5Department of DefenseDelivery Order424120FILE,LATERAL,42 ,2DRW,CLOUD$1,348$1,348May 8, 2024May 13, 2024El Cajon, CAusaspending.gov
47QSSC25F4W4JGeneral Services AdministrationDelivery Order339940ENVELOPE,TRANSPAREN$1,262$1,262February 11, 2025March 13, 2025El Cajon, CAusaspending.gov
47QSSC24F4BVJGeneral Services AdministrationDelivery Order424120PN: LLR85563; ITEM: MID-BACK OFFICE CHAIR; 47QSMS24D000M NAME: WILLIAMMEWBORN PHONE: 619-571-4426$1,192$1,192February 20, 2024March 21, 2024El Cajon, CAusaspending.gov
47QSSC24F4N9BGeneral Services AdministrationDelivery Order424120REPLACEMENT PN: LLR60766 FOR PN: LLR60672 ITEM: FLIPPER TRAINING TABLE$1,190$1,190February 27, 2024March 28, 2024El Cajon, CAusaspending.gov
SP330024M00FSDepartment of DefenseDelivery Order424120CHAIR,EXEC,STOOL,MESH$1,070$1,070March 4, 2024March 9, 2024El Cajon, CAusaspending.gov
N0016425FP3285Department of DefenseDelivery Order339940REQUIRED TO BE USED BY EMPLOYEES ACROSS THE DIVISION WXP 4522791112$735$735May 28, 2025June 5, 2025Crane, INusaspending.gov
N0025924M00R6Department of DefenseDelivery Order424120BOARD,36X48$720$720May 7, 2024May 12, 2024El Cajon, CAusaspending.gov
N0095024M011PDepartment of DefenseDelivery Order424120TABLE,ECON,MEET,36X72,WL$701$701July 31, 2024August 5, 2024El Cajon, CAusaspending.gov
N0025924M00BCDepartment of DefenseDelivery Order424120LABEL,ADDRESS,RECYC,1X4 ,WE$654$654January 25, 2024January 30, 2024El Cajon, CAusaspending.gov
47QSSC25F4W4KGeneral Services AdministrationDelivery Order339940ENVELOPE,TRANSPAREN$552$552February 11, 2025March 3, 2025El Cajon, CAusaspending.gov
N6329424M0006Department of DefenseDelivery Order424120BOARD,DRYERS,WRK/PLAN,6'X4'$512$512June 4, 2024June 9, 2024El Cajon, CAusaspending.gov
47QSSC26F02TYGeneral Services AdministrationDelivery Order339940SAMSUNG ELECTRONIC AMERICA, INC. SMART TV, UHD, LED, FLAT PANEL, 42-1/2" SCREEN,CCL/BLACK$477$477October 2, 2025October 7, 2025El Cajon, CAusaspending.gov
N0016425FP3080Department of DefenseDelivery Order339940REQUIRED TO REDUCE CURRENT DISCOMFORT AND PREVENT THE DEVELOPMENT OF A WORK RELATED MUSCULOSKELETAL CONDITION WXQ 4522767384$474$474April 29, 2025May 8, 2025Crane, INusaspending.gov
N0002426FG219Department of DefenseDelivery Order424120EXECUTIVE HIGH BACK OFFICE CHAIR$474$474January 21, 2026March 4, 2026Washington Navy Yard, DCusaspending.gov
N0016425FP088Department of DefenseDelivery Order339940REQUIRE REPLACEMENT INK FOR THE PRINTER TO SUPPORT DAILY OPERATIONS JXM 4522637903$434$434November 14, 2024November 20, 2024Crane, INusaspending.gov
N6133126FG029Department of DefenseDelivery Order339940PAPER INST DRY 36X100 GLS$391$391February 16, 2026February 25, 2026Arvada, COusaspending.gov
47QSSC24FEEXWGeneral Services AdministrationDelivery Order339940SUPER STICKY NOTES CONTRACTOR PRODUCT NAME: NOTE;POST-IT;3X5;12PK;CA MFR PART NO.: MMM65512SSCY CONTRACTOR PART NO.: MMM65512SSCY MANUFACTUR$372$372September 6, 2024September 11, 2024El Cajon, CAusaspending.gov
47QSSC25FFPDHGeneral Services AdministrationDelivery Order339940FOLDER, FILE, PAPERBOARD, FULL TAB, TWO 1" FASTENERS, LIGHT GREEN, LETTER WAS ORDERED AS #0431194 - MUST ORDER AS NSN$366$366September 24, 2025September 29, 2025El Cajon, CAusaspending.gov
47QSSC24F0HRHGeneral Services AdministrationDelivery Order424120PN: PGC80145EA; ITEM: DETERGENT PODS, TIDE ORIGINAL SCENT, 96/TUB; 47QSEA19D001M$342$342November 21, 2023December 21, 2023El Cajon, CAusaspending.gov
47QSEA24F01L2General Services AdministrationDelivery Order424120MEDICAL RESCUE STATION ALARM WALL CABINET CONTRACTOR PRODUCT NAME: MRS, ALARMED WALL CABINET PUBLIC ACCESS MFR PART NO.: ZOL891100051001$335$335October 2, 2023November 1, 2023El Cajon, CAusaspending.gov
W91YTZ24M000FDepartment of DefenseDelivery Order424120FILTER,ULTRA WEB,REGULAR$313$313February 5, 2024February 10, 2024El Cajon, CAusaspending.gov
47QSSC25F3E47General Services AdministrationDelivery Order339940UNBREAKABLE 12-CUP DECANTER, BUN061010101.$307$307January 7, 2025January 12, 2025El Cajon, CAusaspending.gov
N0025924M0061Department of DefenseDelivery Order424120FRAME,8.5X11,WALLSIGN,CLR$291$291December 7, 2023December 12, 2023El Cajon, CAusaspending.gov
N0024424M008VDepartment of DefenseDelivery Order424120FILE,CARD,STEEL,5X8,BK$268$268January 22, 2024January 27, 2024El Cajon, CAusaspending.gov
N6449825FG995Department of DefenseDelivery Order339940300-SHEET HIGH-CAPACITY 3-HOLE PUNCH$258$258September 10, 2025October 10, 2025El Cajon, CAusaspending.gov
N5702524M0003Department of DefenseDelivery Order424120BOX,SUGGESTION,W/LCK,WHT$257$257January 24, 2024January 29, 2024El Cajon, CAusaspending.gov
SP470824M004SDepartment of DefenseDelivery Order424120DETERGENT,DISH TABS,BEMB$254$254December 17, 2023December 22, 2023El Cajon, CAusaspending.gov
W9124D24M013GDepartment of DefenseDelivery Order424120BATHROOM BLEACH, FOAMER, SPRAY BOTTLE, 30 FL OZ, 9/CT, CLEAR$244$244August 8, 2024August 13, 2024El Cajon, CAusaspending.gov
47QSSC25F43TVGeneral Services AdministrationDelivery Order339940HOLDER,ERASER AND M$238$238January 24, 2025January 31, 2025El Cajon, CAusaspending.gov
S2404A24M000BDepartment of DefenseDelivery Order424120COVER,TABLESKIRT,LINEN,BK$236$236February 29, 2024March 5, 2024El Cajon, CAusaspending.gov
N0025924M009YDepartment of DefenseDelivery Order424120TONER,HP 410A,BK$232$232January 16, 2024January 21, 2024El Cajon, CAusaspending.gov
W911SA24M00MQDepartment of DefenseDelivery Order424120KIT,AID,25$232$232April 16, 2024April 21, 2024El Cajon, CAusaspending.gov
N3600124M0001Department of DefenseDelivery Order424120CHAIR,TASK,H-BACK,BLK$230$230October 31, 2023November 5, 2023El Cajon, CAusaspending.gov
47QSSC26F5E0MGeneral Services AdministrationDelivery Order339940STENCIL SET 2 IN$225$225March 16, 2026March 23, 2026El Cajon, CAusaspending.gov
N6194424M00PVDepartment of DefenseDelivery Order424120TISSUE,LTN,STHNG,65,KLEENEX$224$224June 21, 2024June 26, 2024El Cajon, CAusaspending.gov
S5102A26M005BDepartment of DefenseDelivery Order339940FOLDERS, FILE, MANILA, 1/2 CUT, LETTER,$223$223June 16, 2026June 21, 2026El Cajon, CAusaspending.gov
47QSSC24F7XWBGeneral Services AdministrationDelivery Order424120P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$222$222May 2, 2024June 1, 2024El Cajon, CAusaspending.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.