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Data / Federal awards / NAICS 339940 / PACIFIC OFFICE SOLUTIONS LLC

PACIFIC OFFICE SOLUTIONS LLC: 21 federal contract awards, $84,167 obligated (FY2024 to FY2027)

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

PACIFIC OFFICE SOLUTIONS LLC (UEI QF6NVLBB6DN3), Yakima, WA, received 21 federal prime contract awards with $84,167 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($76,116) 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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  • QF6NVLBB6DN3UEI
  • Yakima, WALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $84,167Obligated
  • 2023-10-19First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing21$84,167

Buying agencies

AgencyAwardsObligated
Department of Justice2$76,117
Department of Defense15$7,321
General Services Administration4$729

Obligations by fiscal year

Fiscal yearObligated
FY2024$2,430
FY2025$79,364
FY2026$2,374
FY2027$0

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50825F00000126Department of JusticeDelivery Order339940ABILITY ONE 8540016912278, SKILL CRAFT TOILET TISSUE$38,868$38,868May 23, 2025May 30, 2025Yakima, WAusaspending.gov
15B50825F00000046Department of JusticeDelivery Order339940TOILET PAPER$37,249$37,249February 6, 2025February 6, 2025Yakima, WAusaspending.gov
N6278925M5JM6015Department of DefenseDelivery Order339940OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$1,687$1,687May 9, 2025May 15, 2025Groton, CTusaspending.gov
N6133124FG095Department of DefenseDelivery Order339940PHOTO PAPER PO 4522496070$1,548$1,548April 23, 2024April 25, 2024Yakima, WAusaspending.gov
N0002426FG0030Department of DefenseDelivery Order339940EXECUTIVE STENO PADS$856$856December 19, 2025January 6, 2026Yorktown, VAusaspending.gov
N6931626F9045Department of DefenseDelivery Order3399404523085892 - MAGENTA TONER$683$683March 23, 2026March 30, 2026Pascagoula, MSusaspending.gov
N0017425FG352Department of DefenseDelivery Order339940DISPENSER, TOILET TISSUE ROLL$629$629August 26, 2025August 28, 2025Indian Head, MDusaspending.gov
N0016426FP648Department of DefenseDelivery Order339940REQUIRED TO INSTALL MCENS NETWORK INTO CLASSIFIED SPACES AND TO SECURE THE CABINETS MXL 4523167203$478$478May 18, 2026June 2, 2026Crane, INusaspending.gov
47QSSC24F9UY5General Services AdministrationDelivery Order339940LABEL,INKJET,3.33X4,6/SH MFR PART NO.: 08164 CONTRACTOR PART NO.: AVE8164 UPC/ISBN/GTIN: 00072782081645 MANUFACTURER: AVERY PRODUCTS CORPORA$408$408June 12, 2024June 16, 2024Yakima, WAusaspending.gov
N6449825FG924Department of DefenseDelivery Order339940BATTERY LITHIUM 9V 4PK (6EA)$300$300May 21, 2025May 27, 2025Yakima, WAusaspending.gov
N0002425FG0489Department of DefenseDelivery Order339940CATALOG ENVELOPES$270$270August 28, 2025September 30, 2025Washington Navy Yard, DCusaspending.gov
N6931625F9028Department of DefenseDelivery Order3399404522725412 - LASER PAPER$216$216February 26, 2025February 28, 2025Pascagoula, MSusaspending.gov
47QSSC24FCNNVGeneral Services AdministrationDelivery Order339940PN 22731 ITEM: COLORED CARDSTOCK - SOLAR YELLOW, 8" X11," 65 LBS, 250 PAGES PER PACK. MANUFACTURER: NEENAH PAPER$184$184August 6, 2024August 10, 2024Yakima, WAusaspending.gov
N0002424FG0658Department of DefenseDelivery Order3399406X9 ENVELOPES$153$153September 27, 2024October 23, 2024Washington Navy Yard, DCusaspending.gov
N6278925M8JM1985Department of DefenseDelivery Order339940OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS.$147$147July 30, 2025August 5, 2025Groton, CTusaspending.gov
47QSSC24F86C3General Services AdministrationDelivery Order339940DIGITAL INDEX COLOR CARD STOCK, 90LB, 8.5 X 11, SALMON, 250/PACK CONTRACTOR PRODUCT NAME: PAPER,8.5X11,90LBS,SAL MFR PART NO.: 085100$138$138May 7, 2024May 11, 2024Yakima, WAusaspending.gov
N0017426FG125Department of DefenseDelivery Order339940WATER RESISTANT ADHESIVE POCKETS - 5 PK, P/N: DBL501719, PO 4523084475$136$136March 24, 2026March 26, 2026Picatinny Arsenal, NJusaspending.gov
N6931626F9031Department of DefenseDelivery Order3399404522988870 - AIR PURIFIER FILTERS$120$120January 22, 2026March 4, 2026Pascagoula, MSusaspending.gov
N0016426FP213Department of DefenseDelivery Order339940REQUIRED DUE TO SECURITY POLICY MANDATES CERTAIN SENSITIVE MATERIALS MUST BE CONTAINED WITHIN AN OPAQUE ENVELOPE DURING TRANSPORT BETWEEN SP$101$101January 13, 2026March 3, 2026Crane, INusaspending.gov
47QSEA20D002HGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,500,000December 31, 2019usaspending.gov
N0017424FG149Department of DefenseDelivery Order339940PARCHMENT SPECIALTY PAPER$0$0April 17, 2024April 18, 2024Yakima, WAusaspending.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.