Data / Federal awards / NAICS 424130 / NATIONAL OFFICE OUTLET INC
NATIONAL OFFICE OUTLET INC: 5 federal contract awards, $-327 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL OFFICE OUTLET INC (UEI HK6LMDQMF2Y1), Chatsworth, CA, received 5 federal prime contract awards with $-327 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($-327) and its largest code is NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HK6LMDQMF2Y1
- Parent organization
- NATIONAL IMAGING SYSTEMS INC.
- Location
- Chatsworth, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $-327
- First action in window
- 2023-12-14
- Latest action
- 2025-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 5 | $-327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $-327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-327 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS02F0026X | General Services Administration | FSS | 424130 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,147,314 | November 22, 2010 | usaspending.gov | ||
| 47QSEA19F0CMG | General Services Administration | Delivery Order | 424130 | ANTI-GLARE/RADIATION FILTER | $-80 | $0 | October 17, 2018 | June 10, 2025 | Stevenson Ranch, CA | usaspending.gov |
| 47QSEA19F0D38 | General Services Administration | Delivery Order | 424130 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG PN CLT-K508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CAR | $-82 | $0 | October 18, 2018 | June 10, 2025 | Stevenson Ranch, CA | usaspending.gov |
| 47QSEA19F0EAJ | General Services Administration | Delivery Order | 424130 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG PN CLT-K508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CAR | $-82 | $0 | October 19, 2018 | June 10, 2025 | Stevenson Ranch, CA | usaspending.gov |
| 47QSEA19F0D39 | General Services Administration | Delivery Order | 424130 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG PN CLT-K508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CAR | $-82 | $0 | October 18, 2018 | June 10, 2025 | Stevenson Ranch, CA | 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.