Data / Federal awards / NAICS 339940 / RELYCO SALES INC
RELYCO SALES INC: 5 federal contract awards, $295,443 obligated (FY2024 to FY2027)
RELYCO SALES INC (UEI CT3BCK8EUHB8), Dover, NH, received 5 federal prime contract awards with $295,443 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($295,443) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- CT3BCK8EUHB8UEI
- Dover, NHLocation
- Small BusinessBusiness size
- 5Contract awards
- $295,443Obligated
- 2023-11-28First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $227,000 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $75,032 |
| 453210 | Office Supplies and Stationery Stores | 1 | $0 |
| 322230 | Stationery Product Manufacturing | 1 | $-6,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $295,443 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-6,589 |
| FY2025 | $227,000 |
| FY2026 | $75,032 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700025F0497 | Department of Defense | Delivery Order | 339940 | ONE TIME PURCHASE OF 1M SHEETS OF NO-TEAR PAPER TO BE DELIVERED TO MECHANICSBURG NNR. | $227,000 | $227,000 | September 22, 2025 | October 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| W911S226PA086 | Department of Defense | Purchase Order | 325992 | S2P2: NEXPRESS PAPER/SUBSTRATE: W911S226U2232 | $75,032 | $75,032 | December 22, 2025 | March 2, 2026 | Dover, NH | usaspending.gov |
| HSHQW917P00012 | Department of Homeland Security | Purchase Order | 453210 | IGF::OT::IGF POST ORDER BINDERS | $0 | $7,935 | May 31, 2017 | June 22, 2017 | San Francisco, CA | usaspending.gov |
| 47QSEA23D002U | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,000,000 | March 29, 2023 | usaspending.gov | ||
| SP700019F0090 | Department of Defense | Delivery Order | 322230 | 8.5" X 11", WHITE, NO HOLE, 4.7 MIL THICKNESS PAPER. | $-6,589 | $0 | February 21, 2019 | March 15, 2019 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
- Open opportunities under NAICS 325992
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.