Data / Federal awards / NAICS 339940 / NEW CENTURY IMAGING, INC.
NEW CENTURY IMAGING, INC.: 4,261 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW CENTURY IMAGING, INC. (UEI GX67BRDSQ235), Santa Barbara, CA, received 4,261 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($928,398) 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.
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.
- UEI
- GX67BRDSQ235
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 4,261
- Obligated
- $1.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 4,256 | $1.2 million |
| 322230 | Stationery Product Manufacturing | 1 | $18,688 |
| 334111 | Electronic Computer Manufacturing | 1 | $214 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 3 | $-43,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4,238 | $928,398 |
| Department of Homeland Security | 1 | $57,180 |
| Department of Defense | 12 | $57,087 |
| Department of Commerce | 2 | $48,920 |
| Department of Justice | 3 | $45,836 |
| Social Security Administration | 1 | $34,017 |
| Department of State | 1 | $16,762 |
| Department of Transportation | 2 | $0 |
| Department of Health and Human Services | 1 | $-43,539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $542,101 |
| FY2025 | $538,787 |
| FY2026 | $63,773 |
Contract awards
The 50 largest of 4,261 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25F00000729 | Department of Homeland Security | Delivery Order | 339940 | TONER | $57,180 | $57,180 | July 30, 2025 | August 8, 2025 | Santa Barbara, CA | usaspending.gov |
| N6470925F0049 | Department of Defense | Delivery Order | 339940 | TAA COMPLIANT HP TONER | $38,722 | $38,722 | August 28, 2025 | September 1, 2025 | Kings Bay, GA | usaspending.gov |
| 28321325FDX030138 | Social Security Administration | Delivery Order | 339940 | DELIVERY ORDER FOR PROCUREMENT OF PRINTER TONER AND PAPER FOR PRINTERS AND COPIERS IN THE NORTHEAST PROGRAM SERVICE CENTER (NEPSC) NORTHEAST | $34,017 | $34,017 | August 15, 2025 | September 2, 2025 | Jamaica, NY | usaspending.gov |
| 1333BJ26F00152001 | Department of Commerce | Delivery Order | 339940 | TONER | $29,025 | $29,025 | December 16, 2025 | January 7, 2026 | Santa Barbara, CA | usaspending.gov |
| 47QSSC26F86NC | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONER AWARDED IAW SURVEY FSS CONTRACT HOLDERS VIA GSA ADVANTAGE! | $22,998 | $22,998 | May 15, 2026 | June 14, 2026 | Santa Barbara, CA | usaspending.gov |
| 1333BJ25F00005001 | Department of Commerce | Delivery Order | 339940 | TONER CARTRIDGES | $19,895 | $19,895 | August 25, 2025 | September 15, 2025 | Santa Barbara, CA | usaspending.gov |
| 15B11424P00000142 | Department of Justice | Purchase Order | 322230 | FY24 G1 NEW CENTURY IMAGING COPIER PAPER ANNUAL | $18,688 | $18,688 | July 17, 2024 | July 17, 2024 | Santa Barbara, CA | usaspending.gov |
| 19PM0725F0254 | Department of State | Delivery Order | 339940 | TONER HP LASER JET FOR SUP,ROOM/ WHSE | $16,762 | $16,762 | August 26, 2025 | November 30, 2025 | Panama | usaspending.gov |
| 15B20124F00000155 | Department of Justice | Delivery Order | 339940 | TONER SUPPLIES FOR SKILLS, SMHU, BRAVE, AND GP | $14,021 | $14,021 | September 30, 2024 | September 30, 2024 | Santa Barbara, CA | usaspending.gov |
| 15B61624F00000033 | Department of Justice | Delivery Order | 339940 | TONER CARTRIDGES FOR FCC VICTORVILLE FY24 | $13,127 | $13,127 | February 1, 2024 | March 1, 2024 | Victorville, CA | usaspending.gov |
| SP330026F0424 | Department of Defense | Delivery Order | 339940 | 8511910765!TONER, CARTRIDGE | $11,750 | $11,750 | February 12, 2026 | March 14, 2026 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F26G0 | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $10,140 | $10,140 | January 4, 2024 | January 14, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FAYCD | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $7,956 | $7,956 | July 3, 2024 | July 13, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25FB6CJ | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $5,304 | $5,304 | July 18, 2025 | July 28, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FBNC6 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $5,304 | $5,304 | July 18, 2024 | July 28, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F00P3 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $5,304 | $5,304 | October 1, 2024 | October 11, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F7DK2 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $4,243 | $4,243 | April 22, 2024 | May 2, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FCS0K | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,056 | $4,056 | August 7, 2024 | August 17, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F2PCL | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,056 | $4,056 | December 11, 2024 | December 21, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FEM4Q | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,056 | $4,056 | September 10, 2024 | September 20, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F1EKF | General Services Administration | Delivery Order | 339940 | CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,014 | $4,014 | December 12, 2023 | December 22, 2023 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FAP0L | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,732 | $3,732 | June 28, 2024 | July 8, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FD4FB | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,732 | $3,732 | August 14, 2024 | August 24, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSEA24F0A0F | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $3,713 | $3,713 | October 16, 2023 | October 26, 2023 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F7MEZ | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $3,713 | $3,713 | April 25, 2024 | May 5, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25FADSQ | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,569 | $3,569 | July 1, 2025 | July 11, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25FALAD | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,245 | $3,245 | July 4, 2025 | July 14, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FEJB1 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $3,182 | $3,182 | September 9, 2024 | September 19, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F6TFL | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $3,182 | $3,182 | March 28, 2025 | April 7, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F0K5S | General Services Administration | Delivery Order | 339940 | CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,676 | $2,676 | November 22, 2023 | December 2, 2023 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FBP6J | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,652 | $2,652 | July 19, 2024 | July 29, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25FB9TY | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,652 | $2,652 | July 21, 2025 | July 31, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25FAUR4 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,652 | $2,652 | July 11, 2025 | July 21, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FCVVK | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,652 | $2,652 | August 8, 2024 | August 18, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FBSS0 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,652 | $2,652 | July 22, 2024 | August 1, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25FAVTX | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,596 | $2,596 | July 12, 2025 | July 22, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F51VL | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,150 | $2,150 | February 14, 2025 | February 24, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F0XH1 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,122 | $2,122 | November 30, 2023 | December 10, 2023 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F1FZH | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,122 | $2,122 | November 13, 2024 | November 23, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FFQV2 | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,122 | $2,122 | September 26, 2024 | October 6, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24F6Q3B | General Services Administration | Delivery Order | 339940 | STAPLING MACHINE, PAPER, OFFICE: ITEM NAME STAPLING MACHINE, PAPER, OFFICE UNIT TYPE STANDARD ELECTRIC UNIT DESIGN PREFORMED STAPLES USAGE A | $2,122 | $2,122 | April 9, 2024 | April 19, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F12GH | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,069 | $2,069 | November 1, 2024 | November 11, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FB0S9 | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | July 7, 2024 | July 17, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FDMF9 | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | August 22, 2024 | September 1, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC24FBZCK | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | July 25, 2024 | August 4, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F4A4D | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | January 28, 2025 | February 7, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F1T3J | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | November 19, 2024 | November 29, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F165P | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | November 5, 2024 | November 15, 2024 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F668Q | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | March 14, 2025 | March 24, 2025 | Santa Barbara, CA | usaspending.gov |
| 47QSSC25F7S9K | General Services Administration | Delivery Order | 339940 | MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,028 | $2,028 | April 22, 2025 | May 2, 2025 | Santa Barbara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334111
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.