Data / Federal awards / NAICS 339940 / MBA OFFICE SUPPLY, INC.
MBA OFFICE SUPPLY, INC.: 47,080 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
MBA OFFICE SUPPLY, INC. (UEI CLFCSFXG6P81), Santa Clara, CA, received 47,080 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($11.7 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- CLFCSFXG6P81UEI
- Santa Clara, CALocation
- Small BusinessBusiness size
- 47,080Contract awards
- $11.8 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 44,420 | $11 million |
| 325520 | Adhesive Manufacturing | 2,560 | $617,870 |
| 423840 | Industrial Supplies Merchant Wholesalers | 63 | $147,980 |
| 335210 | Small Electrical Appliance Manufacturing | 2 | $22,659 |
| 424990 | Other Miscellaneous Nondurable Goods Merchant Wholesalers | 4 | $5,052 |
| 322299 | All Other Converted Paper Product Manufacturing | 7 | $4,652 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,355 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 14 | $1,497 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $1,209 |
| 322230 | Stationery Product Manufacturing | 4 | $678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 47,028 | $11.7 million |
| Department of Defense | 39 | $21,125 |
| Department of Justice | 1 | $18,775 |
| Department of the Treasury | 12 | $5,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $3.6 million |
| FY2026 | $3.1 million |
| FY2027 | $-809 |
Contract awards
The 50 largest of 47,080 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25P14RS | General Services Administration | Purchase Order | 339940 | TOOL KIT, HOSE FITTING ASSEMBLY: PURPOSE: TO ASSEMBLE SZ 6 AND 7 INCH BANDED 5 SEGMENT SOCKET FITTINGS ON MARINE REFUELING HOSES CONTAINS: A | $38,550 | $38,550 | April 28, 2025 | May 2, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC24C00XQ | General Services Administration | Definitive Contract | 423840 | KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,650 | $22,650 | June 20, 2024 | June 30, 2024 | San Jose, CA | usaspending.gov |
| 15B50025F00000009 | Department of Justice | Delivery Order | 339940 | CLASSIFICATION FILE FOLDERS FOR THE SCRO | $18,775 | $18,775 | January 30, 2025 | February 27, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSWA26P07HH | General Services Administration | Purchase Order | 339940 | MULTI-TOOL KIT, JENSEN TOOL P/N JTK-1B854. | $14,300 | $14,300 | December 17, 2025 | December 31, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSWA26P1BDD | General Services Administration | Purchase Order | 339940 | BRUSH,WIRE,TUBEE OF CORROSION RESISTANTTWISTED WIRE HANDLE WITH BLACK NYLON BRISLES. OVERALL LENGTH 12'', BRUSH PART LENGTH 3'', BRUSH DIA . | $13,138 | $13,138 | August 11, 2026 | September 1, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC26P0XTL | General Services Administration | Purchase Order | 339940 | ENVELOPE,TRANSPAREN | $12,625 | $12,625 | February 26, 2026 | March 19, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSWA26P097J | General Services Administration | Purchase Order | 339940 | FOAM CUP | $12,616 | $12,616 | December 30, 2025 | January 20, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P121F | General Services Administration | Purchase Order | 335210 | WISE COMPANY 01-160 - READYWISE 01-160 ENTREE ONLY GRAB AND GO KIT, 60 SERVINGS IAW RFQ SENT TO VENDORS VIA IQ. SEE FILE FOR DETAILS | $12,000 | $12,000 | April 18, 2025 | July 17, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25FFEXR | General Services Administration | BPA Call | 339940 | PAPER,INDEXPAPER, INDEXI.A.W. UNITED STATES JOINT COMMITTEE ON PRINTINGK10 OVERALL WIDTH 8.500INCHES OVERALL LENGTH 11.00 INCHES BASIS WEIGH | $11,280 | $11,280 | September 19, 2025 | September 28, 2025 | San Jose, CA | usaspending.gov |
| 47QSWA26P097G | General Services Administration | Purchase Order | 339940 | FOAM CUP | $11,165 | $11,165 | December 30, 2025 | January 20, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1UJT | General Services Administration | Purchase Order | 335210 | CUTTER, WIRE ROPE, HAND OPERATED: IAW CID A-A-3029, REVISION A, DATED JULY 1, 2004. SZ: NUMBER 2 FEATURES: HYDRAULIC TYPE; 1-1/8 INCH MAX WI | $10,659 | $10,659 | August 30, 2024 | November 28, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSWA26P020B | General Services Administration | Purchase Order | 339940 | EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFIL-LABLE. CLASS 2-FOR B & C TYPE FIRES, SZ-10 LBS (MIN UL RATING | $10,406 | $10,406 | October 15, 2025 | October 29, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P0DEU | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,999 | $9,999 | December 10, 2024 | January 10, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC26P0S73 | General Services Administration | Purchase Order | 339940 | TABLE,WORK | $9,960 | $9,960 | February 3, 2026 | February 24, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1G2H | General Services Administration | Purchase Order | 339940 | 24X24X72 1T1W GRY SOLID DR WELDED LOCKER - HALLOWELL - HERL442-1B-G-HG - 1 DOOR, 1 TIER, WELDED LOCKER - 24 WIDE X 24 DEEP X 72 HIGH, GRAY | $9,920 | $9,920 | July 18, 2024 | July 25, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P0R1V | General Services Administration | Purchase Order | 339940 | CHAIR,FOLDINGME, SEAT AND BACK UV STABLIZED POLYPROPLYENE/PLASTIC, REVERSIBLE HINGLE, POWDER COAT, BLACK ALLOVER, PACKAGE OF 4. | $9,880 | $9,880 | April 11, 2024 | April 18, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1U24 | General Services Administration | Purchase Order | 339940 | GRINDER, PNEUMATIC, HORIZONTAL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,821 | $9,821 | August 30, 2024 | September 20, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSWA25P0S44 | General Services Administration | Purchase Order | 339940 | GLOVES,DISPOSABLE AMBIDEXTROUS, RUBBER LATEX ANDROLLED, DISPOSABLE, NONPOWDERED, NONSTERILE AND TEXTURED FINISH WITH TAPERED FINGER DESIGN. | $9,700 | $9,700 | April 18, 2025 | May 9, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1L37 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,690 | $9,690 | August 2, 2024 | September 1, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P16NC | General Services Administration | Purchase Order | 339940 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | $9,625 | $9,625 | June 17, 2024 | July 1, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P0U32 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,350 | $9,350 | April 22, 2024 | April 29, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC26F8539 | General Services Administration | BPA Call | 339940 | PAPER,INDEXPAPER, INDEXI.A.W. UNITED STATES JOINT COMMITTEE ON PRINTINGK10 OVERALL WIDTH 8.500INCHES OVERALL LENGTH 11.00 INCHES BASIS WEIGH | $9,212 | $9,212 | May 14, 2026 | May 23, 2026 | San Jose, CA | usaspending.gov |
| 47QSSC24P1QK9 | General Services Administration | Purchase Order | 339940 | CABINET,STORAGE MANUAL CLOSING DOORS;18-GUAGE STEEL; POWDER COATED YELLOW ENAMEL WITH FLAMMABLEWARNING IN REDLETTERING;3 POINT LOCKING;JUSTR | $9,108 | $9,108 | August 19, 2024 | September 2, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P2564 | General Services Administration | Purchase Order | 339940 | #3020 BRASS U.S. COAST GUARD 1 1/2'' SHIPBOARD | $9,086 | $9,086 | September 29, 2025 | October 13, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC24C0031 | General Services Administration | Definitive Contract | 423840 | KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,060 | $9,060 | November 30, 2023 | December 10, 2023 | San Jose, CA | usaspending.gov |
| 47QSSC24P1F75 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,010 | $9,010 | July 18, 2024 | August 17, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P0PV7 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,010 | $9,010 | April 5, 2024 | April 12, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSWA26P0884 | General Services Administration | Purchase Order | 339940 | ALUMINUM FOIL 0.0010" T, 24" W, 1000' L | $8,988 | $8,988 | December 19, 2025 | January 2, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P0RVR | General Services Administration | Purchase Order | 339940 | STENCIL CUTTING MACHINE,3/4 INCH | $8,988 | $8,988 | February 28, 2025 | March 21, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P160H | General Services Administration | Purchase Order | 339940 | STENCIL CUTTING MACHINE,1/2 INCH | $8,924 | $8,924 | May 1, 2025 | May 31, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1S9Y | General Services Administration | Purchase Order | 339940 | WATCH,WRIST FOR DETAIL........................... | $8,900 | $8,900 | August 22, 2024 | September 21, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC26P1F1T | General Services Administration | Purchase Order | 339940 | KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,887 | $8,887 | April 24, 2026 | May 8, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P09RZ | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,823 | $8,823 | November 21, 2024 | January 10, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P09S4 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,823 | $8,823 | November 21, 2024 | January 10, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P09S7 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,823 | $8,823 | November 21, 2024 | January 10, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC26P10HT | General Services Administration | Purchase Order | 339940 | STRIPPER, CABLE, HAND: IAW GSA PURCHASE DESCRIPTION 5110-00-238-7696, DATED DECEMBER 1, 1998. (PARTIAL DESCRIPTION) | $8,800 | $8,800 | March 13, 2026 | May 12, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1FZA | General Services Administration | Purchase Order | 339940 | FLAMMABLE LIQUIDS STORAGE CABINET, 30 GALLON CAPACITY, 2 SELF-CLOSING DOORS. JUSTRITE 400-893020 | $8,791 | $8,791 | July 18, 2024 | August 1, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P0AFQ | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,676 | $8,676 | November 21, 2024 | January 10, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P09RW | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,676 | $8,676 | November 21, 2024 | January 10, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC26P2KY4 | General Services Administration | Purchase Order | 339940 | TAG, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,625 | $8,625 | August 21, 2026 | September 11, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSSC26P2L6S | General Services Administration | Purchase Order | 339940 | TAG, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,625 | $8,625 | August 21, 2026 | September 11, 2026 | Santa Clara, CA | usaspending.gov |
| 47QSEA24P0074 | General Services Administration | Purchase Order | 325520 | P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY | $8,541 | $8,541 | October 3, 2023 | October 10, 2023 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P0PU7 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,500 | $8,500 | April 5, 2024 | April 12, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P0Q4F | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,500 | $8,500 | April 5, 2024 | April 12, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P030P | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,500 | $8,500 | October 11, 2024 | November 30, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC24P1TYA | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,500 | $8,500 | August 30, 2024 | October 19, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P01QA | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,500 | $8,500 | October 3, 2024 | November 22, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P0262 | General Services Administration | Purchase Order | 339940 | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,500 | $8,500 | October 3, 2024 | November 22, 2024 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P1ZSP | General Services Administration | Purchase Order | 339940 | ENVELOPE,TRANSPAREN | $8,500 | $8,500 | September 12, 2025 | October 3, 2025 | Santa Clara, CA | usaspending.gov |
| 47QSSC25P1YBY | General Services Administration | Purchase Order | 339940 | RIBBON INKING HI-SPEED MODEL 8646 PRINTER SMEARRESISTANT WAX RESINBASEDBLACK INTERMECPN 051864-5 | $8,475 | $8,475 | September 5, 2025 | September 26, 2025 | Santa Clara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
Updated October 6, 2026. Read from USAspending.gov. 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.