Data / Federal awards / NAICS 322230 / S&B COMPUTER & OFFICE PRODUCTS, INC.
S&B COMPUTER & OFFICE PRODUCTS, INC.: 33 federal contract awards, $11,986 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S&B COMPUTER & OFFICE PRODUCTS, INC. (UEI N6JWQ3MHGYD9), Round Lake, NY, received 33 federal prime contract awards with $11,986 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($24,251) and its largest code is NAICS 322230 Stationery Product Manufacturing.
The request: Every federal contract awarded under NAICS 322230, 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
- N6JWQ3MHGYD9
- Parent organization
- S&B COMPUTER & OFFICE PRODUCTS INC.
- Location
- Round Lake, NY
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $11,986
- First action in window
- 2023-10-10
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 33 | $11,986 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $24,251 |
| General Services Administration | 2 | $-133 |
| Department of State | 1 | $-12,132 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,040 |
| FY2025 | $15,026 |
| FY2026 | $0 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6279325M0005 | Department of Defense | Delivery Order | 322230 | TONER,F/TAA,LASERJET,BK | $7,598 | $7,598 | November 20, 2024 | November 25, 2024 | Round Lake, NY | usaspending.gov |
| N0018925M00LZ | Department of Defense | Delivery Order | 322230 | TONER,MS321,RTN,TAA,BK. 56F000G TONER CA | $3,234 | $3,234 | August 4, 2025 | August 9, 2025 | Round Lake, NY | usaspending.gov |
| N3600125M000L | Department of Defense | Delivery Order | 322230 | TONER,655A,LJ,BK. HP 655A, (CF450A) BLAC | $3,116 | $3,116 | May 14, 2025 | May 19, 2025 | Round Lake, NY | usaspending.gov |
| W9124L24M00ES | Department of Defense | Delivery Order | 322230 | CLEANER,SWIFFR PD REFL,WH | $2,380 | $2,380 | April 30, 2024 | May 5, 2024 | Round Lake, NY | usaspending.gov |
| N6293624M0003 | Department of Defense | Delivery Order | 322230 | PPR,LTR,WE. | $2,218 | $2,218 | April 11, 2024 | April 16, 2024 | Round Lake, NY | usaspending.gov |
| S5102A24M0129 | Department of Defense | Delivery Order | 322230 | WIPES,A-PURP,J,9.6X13,BE | $858 | $858 | August 13, 2024 | August 18, 2024 | Round Lake, NY | usaspending.gov |
| HT009025M00BU | Department of Defense | Delivery Order | 322230 | TONER,HP 89A,LASERJET,BK. HP 89A, (CF289 | $704 | $704 | August 14, 2025 | August 19, 2025 | Round Lake, NY | usaspending.gov |
| W912P824M000G | Department of Defense | Delivery Order | 322230 | TONER,HP 89A,LASERJET,BK. HP 89A, (CF289 | $528 | $528 | August 7, 2024 | August 12, 2024 | Round Lake, NY | usaspending.gov |
| N0005524M0007 | Department of Defense | Delivery Order | 322230 | STAPLER. SKI | $500 | $500 | February 1, 2024 | February 6, 2024 | Round Lake, NY | usaspending.gov |
| N0025924M00L2 | Department of Defense | Delivery Order | 322230 | CLOC,BK,12. | $374 | $374 | March 26, 2024 | March 31, 2024 | Round Lake, NY | usaspending.gov |
| N6339424FAG25 | Department of Defense | Delivery Order | 322230 | PR: 1105259094 PO: 4522524827 VENDOR: S&B COMPUTER AND OFFICE PRODUCTS, INC. ITEMS: PHOTO MOUNT ADHESIVE SPRAY PRT ID: FY24-53359 | $240 | $240 | June 5, 2024 | July 10, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3600124M008J | Department of Defense | Delivery Order | 322230 | PROTCTR,SH. | $201 | $201 | February 21, 2024 | February 26, 2024 | Round Lake, NY | usaspending.gov |
| N0016724M00NJ | Department of Defense | Delivery Order | 322230 | CARAFE,AIRPOT,2.2LTR,SS | $200 | $200 | April 25, 2024 | April 30, 2024 | Round Lake, NY | usaspending.gov |
| FA283524M0001 | Department of Defense | Delivery Order | 322230 | BINDER RETIREMENT AIR FORCE | $181 | $181 | November 2, 2023 | November 7, 2023 | Round Lake, NY | usaspending.gov |
| W9124L24M0129 | Department of Defense | Delivery Order | 322230 | FOIL,ALUM,WRP,RL,12X1000' | $154 | $154 | August 2, 2024 | August 7, 2024 | Round Lake, NY | usaspending.gov |
| HT001425M0007 | Department of Defense | Delivery Order | 322230 | INK,HP 934XL,BK. REMANUFACTURED C2P23AN | $144 | $144 | January 3, 2025 | January 8, 2025 | Round Lake, NY | usaspending.gov |
| N0025924M00LS | Department of Defense | Delivery Order | 322230 | FOLDER,DRD. | $141 | $141 | April 3, 2024 | April 8, 2024 | Round Lake, NY | usaspending.gov |
| N0002424FG0651 | Department of Defense | Delivery Order | 322230 | PACKING BUBBLE WRAP | $129 | $129 | September 18, 2024 | October 23, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6854624M000M | Department of Defense | Delivery Order | 322230 | MRKR,6ST. SK | $126 | $126 | March 5, 2024 | March 10, 2024 | Round Lake, NY | usaspending.gov |
| N0025924M00J6 | Department of Defense | Delivery Order | 322230 | CLOC,BK,12. | $125 | $125 | March 15, 2024 | March 20, 2024 | Round Lake, NY | usaspending.gov |
| N3600125M000H | Department of Defense | Delivery Order | 322230 | PAPER,PARCHMENT 32#,IY. PARCHMENT SPECIA | $118 | $118 | May 5, 2025 | May 10, 2025 | Round Lake, NY | usaspending.gov |
| N0025924M00XY | Department of Defense | Delivery Order | 322230 | MARKER,DRY ER,F,8/ST,AST. LOW-ODOR DRY-E | $114 | $114 | July 4, 2024 | July 9, 2024 | Round Lake, NY | usaspending.gov |
| N0025924M00FM | Department of Defense | Delivery Order | 322230 | FLDR,BE. SKI | $113 | $113 | February 27, 2024 | March 3, 2024 | Round Lake, NY | usaspending.gov |
| N0025924M00HG | Department of Defense | Delivery Order | 322230 | DISPN,TAP1. | $112 | $112 | March 11, 2024 | March 16, 2024 | Round Lake, NY | usaspending.gov |
| N0025925M005S | Department of Defense | Delivery Order | 322230 | NOTE,POP-UP,3X3,12/PK,NE. ORIGINAL POP-U | $112 | $112 | January 22, 2025 | January 27, 2025 | Round Lake, NY | usaspending.gov |
| S5102A24M0007 | Department of Defense | Delivery Order | 322230 | PAPER,GREAT,LTR,20#RCY,WE | $109 | $109 | December 29, 2023 | January 3, 2024 | Round Lake, NY | usaspending.gov |
| HQC01224M004Q | Department of Defense | Delivery Order | 322230 | CALENDAR,LAMINATED. RECYCLED POSTER STYL | $109 | $109 | December 7, 2023 | December 12, 2023 | Round Lake, NY | usaspending.gov |
| N0025924M006H | Department of Defense | Delivery Order | 322230 | BNDR,2IN,WE. | $107 | $107 | December 7, 2023 | December 12, 2023 | Round Lake, NY | usaspending.gov |
| HQC01224M004A | Department of Defense | Delivery Order | 322230 | TONER,CS72X RETURN,YL. 74C00YG RETURN PR | $105 | $105 | December 1, 2023 | December 6, 2023 | Round Lake, NY | usaspending.gov |
| N0025924M00FQ | Department of Defense | Delivery Order | 322230 | MARKERS,AST. | $103 | $103 | February 27, 2024 | March 3, 2024 | Round Lake, NY | usaspending.gov |
| 47QSEA20D0079 | General Services Administration | FSS | 322230 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 4, 2020 | usaspending.gov | ||
| 47QSEA23F178M | General Services Administration | Delivery Order | 322230 | PORTFOLIO | $-133 | $0 | November 30, 2022 | July 18, 2024 | Round Lake, NY | usaspending.gov |
| 19PK3321F1757 | Department of State | Delivery Order | 322230 | ISB-ZA-WHE-EXP: STATIONARY STOCK - OFFSHORE | $-12,132 | $0 | August 22, 2021 | September 15, 2021 | Round Lake, NY | 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.