Data / Federal awards / NAICS 339944 / PROSOURCE PACKAGING INC
PROSOURCE PACKAGING INC: 32 federal contract awards, $532,778 obligated (FY2024 to FY2027)
PROSOURCE PACKAGING INC (UEI VGJRF81W39S4), Houston, TX, received 32 federal prime contract awards with $532,778 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($372,501) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
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- VGJRF81W39S4UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 32Contract awards
- $532,778Obligated
- 2023-10-24First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 27 | $403,038 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $78,200 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $37,550 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $13,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $372,501 |
| General Services Administration | 18 | $146,287 |
| Agency for International Development | 1 | $13,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,151 |
| FY2025 | $139,719 |
| FY2026 | $123,908 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239624FB175 | Department of Defense | Delivery Order | 339944 | HIGH-SECURITY PAPER AND OPTICAL MEDIA SHREDDERS | $105,540 | $105,540 | June 17, 2024 | July 17, 2024 | Dayton, OH | usaspending.gov |
| W911S226PA389 | Department of Defense | Purchase Order | 339999 | S2P2: SHREDDERS SOLICITATION # W911S226U2853 | $78,200 | $78,200 | April 13, 2026 | May 15, 2026 | Houston, TX | usaspending.gov |
| SPMYM125F0052 | Department of Defense | Delivery Order | 339944 | N4215851973011 | $45,531 | $45,531 | August 14, 2025 | September 19, 2025 | Houston, TX | usaspending.gov |
| N6600125F0486 | Department of Defense | Delivery Order | 339944 | DESTROYER INCLUDING SSD DESTRUCTION & DEGAUSSER | $25,180 | $25,180 | May 9, 2025 | June 6, 2025 | San Diego, CA | usaspending.gov |
| FA481926FG009 | Department of Defense | Delivery Order | 339940 | SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $24,600 | $24,600 | March 20, 2026 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA301625FG120 | Department of Defense | Delivery Order | 339944 | FORMAX FD 8732HS COMBI HS SHREDDER | $21,108 | $21,108 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| N6449826F0007 | Department of Defense | Delivery Order | 339944 | FORMAX FD8732HS SHREDDERS | $21,108 | $21,108 | December 5, 2025 | December 29, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24FA3VE | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | $18,300 | $18,300 | June 17, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA91F | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE SOLICITATION NO. 47QSSC24Q2195 EBUY RFQ1699009 | $18,300 | $18,300 | June 20, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA3UC | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | $18,300 | $18,300 | June 17, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA3V5 | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | $18,300 | $18,300 | June 17, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA3VF | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | $18,300 | $18,300 | June 17, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA3VG | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | $18,300 | $18,300 | June 17, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA3VH | General Services Administration | Delivery Order | 339944 | NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | $18,300 | $18,300 | June 17, 2024 | June 22, 2024 | Spring, TX | usaspending.gov |
| 72026324P00104 | Agency for International Development | Purchase Order | 423420 | PURCHASING INTIMUS PRO 130 CP5 SHREDDERS | $13,990 | $13,990 | September 25, 2024 | December 31, 2024 | Egypt | usaspending.gov |
| W911S225PA598 | Department of Defense | Purchase Order | 339940 | S2P2: SHREDDERS: SOLICITATION: W911S225U1240 | $12,950 | $12,950 | August 6, 2025 | September 4, 2025 | Houston, TX | usaspending.gov |
| FA820125FG139 | Department of Defense | Delivery Order | 339944 | OFFICE DEVICES AND ACCESSORIES | $12,165 | $12,165 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| N0003825FH017 | Department of Defense | Delivery Order | 339944 | SHREDDER MACHINE, HMS SECURIO B35 L5. QTY: 4 EA. PART# HSM19254. | $11,640 | $11,640 | September 9, 2025 | October 10, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24F90L0 | General Services Administration | Delivery Order | 339944 | PD-5 GS-02F-0179S GARNER PD-5 HD SSD FLASH DATA DESTROYER | $7,497 | $7,497 | May 23, 2024 | May 28, 2024 | Spring, TX | usaspending.gov |
| N0017425FG236 | Department of Defense | Delivery Order | 339944 | TRIUMPH 4350 CUTTER & CABINET VALUE KIT | $6,786 | $6,786 | June 3, 2025 | June 18, 2025 | Indian Head, MD | usaspending.gov |
| HQ014724FV041 | Department of Defense | Delivery Order | 339944 | MDA/DE REQUESTED REPLACEMENT NSA APPROVED SHREDDER IN SUPPORT OF DESTRUCTION OF DOCUMENTS AT THE SECURITY LEVEL REQUIRED FOR THE DEZ ORGANIZ | $5,345 | $5,345 | August 21, 2024 | August 21, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F62RG | General Services Administration | Delivery Order | 339944 | INFOSTROYER 151 HP-C NSA OPTICAL SSD DES | $4,359 | $4,359 | March 12, 2025 | March 17, 2025 | Spring, TX | usaspending.gov |
| 47QSSC24F4ZJJ | General Services Administration | Delivery Order | 339944 | PN: DL-2000; ITEM: BILLCON DL-2000 2 POCKET MONEY COUNTER GS-02F-0179S | $2,899 | $2,899 | March 5, 2024 | March 10, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24FA9K2 | General Services Administration | Delivery Order | 339944 | BILLCON DL-2000 2 POCKET MONEY COUNTER MFR PART NO.: DL-2000 CONTRACTOR PART NO.: DL-2000 UPC/ISBN/GTIN: 99999999999999 MANUFACTURER: TRU BU | $2,899 | $2,899 | June 20, 2024 | June 25, 2024 | Spring, TX | usaspending.gov |
| N6279324FG0030 | Department of Defense | Delivery Order | 339944 | 04/02/2024XEROX OEM XEROX 3610 FUSER 110V | $2,348 | $2,348 | April 29, 2024 | April 29, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24F7T0Z | General Services Administration | Delivery Order | 339944 | PN: HSM2333; ITEM: HSM PURE 320C CROSS-CUT SHREDDER GS-02F-0179S | $407 | $407 | April 30, 2024 | May 5, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24F5TYN | General Services Administration | Delivery Order | 339944 | B2P RETRACTABLE GEL INK PEN BLUE DZPRODUCT HAS ENVIRONMENTAL ATTRIBUTES MFR PART NO.: PILOT 31601 B2P RETR GEL INK PEN BLUE DZ CONTRACTOR PA | $126 | $126 | March 21, 2024 | March 26, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24F70ZD | General Services Administration | Delivery Order | 339944 | PN: 1511B002AA; ITEM: CLI-36 COLOR INK CARTRIDGE GS-02F-0179S NAME BENJILE GUINTO JR PHONE # 850-549-0231 EXT 464 OR EXT 255 IF YOU HAVE ANY | $0 | $0 | April 16, 2024 | April 21, 2024 | Spring, TX | usaspending.gov |
| 47QSMS26D003H | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | March 20, 2026 | usaspending.gov | ||
| 47QSSC24F9BP5 | General Services Administration | Delivery Order | 339944 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | May 31, 2024 | June 10, 2024 | Spring, TX | usaspending.gov |
| GS02F0179S | General Services Administration | FSS | 339944 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $26,049,391 | June 21, 2006 | usaspending.gov | ||
| 47QSSC24F9BP7 | General Services Administration | Delivery Order | 339944 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | May 31, 2024 | June 17, 2024 | Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 339999
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.