Data / Federal awards / NAICS 322291 / OBEY IMAGING SUPPLIES, INC.
OBEY IMAGING SUPPLIES, INC.: 15 federal contract awards, $22,684 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OBEY IMAGING SUPPLIES, INC. (UEI EKP7TJN4AX23), Huntington Beach, CA, received 15 federal prime contract awards with $22,684 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($22,026) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EKP7TJN4AX23
- Location
- Huntington Beach, CA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $22,684
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 15 | $22,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $22,026 |
| Department of Defense | 11 | $2,812 |
| Department of Health and Human Services | 1 | $0 |
| General Services Administration | 2 | $-2,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,798 |
| FY2025 | $65,893 |
| FY2026 | $-45,006 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JE1R26F00000098 | Department of Justice | Delivery Order | 322291 | OCIJ - MISSION CRITICAL- COPY PAPER | $22,026 | $22,026 | September 25, 2026 | October 30, 2026 | Huntington Beach, CA | usaspending.gov |
| HQC01224M000F | Department of Defense | Delivery Order | 322291 | INK,HP 935,YL. INK,HP 935,YL. | $745 | $745 | October 13, 2023 | October 18, 2023 | Huntington Beach, CA | usaspending.gov |
| HQC01224M008T | Department of Defense | Delivery Order | 322291 | INKCART,HP 63XL,BK. INKCART,HP 63XL,BK. | $393 | $393 | January 19, 2024 | January 24, 2024 | Huntington Beach, CA | usaspending.gov |
| SP470125M0096 | Department of Defense | Delivery Order | 322291 | BAG,LOCKING COURIER,GD. BAG,LOCKING COUR | $267 | $267 | July 29, 2025 | August 3, 2025 | Huntington Beach, CA | usaspending.gov |
| N0025925M00DQ | Department of Defense | Delivery Order | 322291 | PEN, ROLLER BALL, FREE INK, BLACK, MICRO | $240 | $240 | April 25, 2025 | April 30, 2025 | Huntington Beach, CA | usaspending.gov |
| N0025924M00R2 | Department of Defense | Delivery Order | 322291 | 7125011515435,CABINET,KEY. 7125011515435 | $237 | $237 | May 3, 2024 | May 8, 2024 | Huntington Beach, CA | usaspending.gov |
| SP330025M007K | Department of Defense | Delivery Order | 322291 | KYOCERA (TK-5442K) BLACK TONER CARTRIDGE | $195 | $195 | February 12, 2025 | February 17, 2025 | Huntington Beach, CA | usaspending.gov |
| N6211924M00NJ | Department of Defense | Delivery Order | 322291 | 7530016216199,FOLDER,LBE. 7530016216199, | $173 | $173 | April 17, 2024 | April 22, 2024 | Huntington Beach, CA | usaspending.gov |
| HQC01225M001P | Department of Defense | Delivery Order | 322291 | STORAGE BOX 14 3/4X12 X 9 1/2 | $171 | $171 | November 21, 2024 | November 26, 2024 | Huntington Beach, CA | usaspending.gov |
| S4818A24M0002 | Department of Defense | Delivery Order | 322291 | 7530002237939 NOTEBK,6X9. 7530002237939 | $147 | $147 | April 5, 2024 | April 10, 2024 | Huntington Beach, CA | usaspending.gov |
| N0017425FG242 | Department of Defense | Delivery Order | 322291 | LABEL PAPER | $141 | $141 | June 3, 2025 | June 7, 2025 | Indian Head, MD | usaspending.gov |
| N0025924M0132 | Department of Defense | Delivery Order | 322291 | PAD,MOUSE PAD,BK. PAD,MOUSE PAD,BK. | $103 | $103 | August 7, 2024 | August 12, 2024 | Huntington Beach, CA | usaspending.gov |
| 75N98025F00291 | Department of Health and Human Services | Delivery Order | 322291 | PAPER, COPY, 30% RECYCLED, WHITE, 8-1/2 X 11" | $0 | $0 | September 30, 2025 | November 25, 2025 | Huntington Beach, CA | usaspending.gov |
| 47QSEA20D009W | General Services Administration | FSS | 322291 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 22, 2020 | usaspending.gov | ||
| 47QSEA21F1LM8 | General Services Administration | Delivery Order | 322291 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-2,154 | $0 | November 27, 2020 | November 21, 2024 | Huntington Beach, 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.