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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.

NAICSIndustryAwardsObligated
322230Stationery Product Manufacturing33$11,986

Buying agencies

AgencyAwardsObligated
Department of Defense30$24,251
General Services Administration2$-133
Department of State1$-12,132

Obligations by fiscal year

Fiscal yearObligated
FY2024$-3,040
FY2025$15,026
FY2026$0

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6279325M0005Department of DefenseDelivery Order322230TONER,F/TAA,LASERJET,BK$7,598$7,598November 20, 2024November 25, 2024Round Lake, NYusaspending.gov
N0018925M00LZDepartment of DefenseDelivery Order322230TONER,MS321,RTN,TAA,BK. 56F000G TONER CA$3,234$3,234August 4, 2025August 9, 2025Round Lake, NYusaspending.gov
N3600125M000LDepartment of DefenseDelivery Order322230TONER,655A,LJ,BK. HP 655A, (CF450A) BLAC$3,116$3,116May 14, 2025May 19, 2025Round Lake, NYusaspending.gov
W9124L24M00ESDepartment of DefenseDelivery Order322230CLEANER,SWIFFR PD REFL,WH$2,380$2,380April 30, 2024May 5, 2024Round Lake, NYusaspending.gov
N6293624M0003Department of DefenseDelivery Order322230PPR,LTR,WE.$2,218$2,218April 11, 2024April 16, 2024Round Lake, NYusaspending.gov
S5102A24M0129Department of DefenseDelivery Order322230WIPES,A-PURP,J,9.6X13,BE$858$858August 13, 2024August 18, 2024Round Lake, NYusaspending.gov
HT009025M00BUDepartment of DefenseDelivery Order322230TONER,HP 89A,LASERJET,BK. HP 89A, (CF289$704$704August 14, 2025August 19, 2025Round Lake, NYusaspending.gov
W912P824M000GDepartment of DefenseDelivery Order322230TONER,HP 89A,LASERJET,BK. HP 89A, (CF289$528$528August 7, 2024August 12, 2024Round Lake, NYusaspending.gov
N0005524M0007Department of DefenseDelivery Order322230STAPLER. SKI$500$500February 1, 2024February 6, 2024Round Lake, NYusaspending.gov
N0025924M00L2Department of DefenseDelivery Order322230CLOC,BK,12.$374$374March 26, 2024March 31, 2024Round Lake, NYusaspending.gov
N6339424FAG25Department of DefenseDelivery Order322230PR: 1105259094 PO: 4522524827 VENDOR: S&B COMPUTER AND OFFICE PRODUCTS, INC. ITEMS: PHOTO MOUNT ADHESIVE SPRAY PRT ID: FY24-53359$240$240June 5, 2024July 10, 2024Port Hueneme Cbc Base, CAusaspending.gov
N3600124M008JDepartment of DefenseDelivery Order322230PROTCTR,SH.$201$201February 21, 2024February 26, 2024Round Lake, NYusaspending.gov
N0016724M00NJDepartment of DefenseDelivery Order322230CARAFE,AIRPOT,2.2LTR,SS$200$200April 25, 2024April 30, 2024Round Lake, NYusaspending.gov
FA283524M0001Department of DefenseDelivery Order322230BINDER RETIREMENT AIR FORCE$181$181November 2, 2023November 7, 2023Round Lake, NYusaspending.gov
W9124L24M0129Department of DefenseDelivery Order322230FOIL,ALUM,WRP,RL,12X1000'$154$154August 2, 2024August 7, 2024Round Lake, NYusaspending.gov
HT001425M0007Department of DefenseDelivery Order322230INK,HP 934XL,BK. REMANUFACTURED C2P23AN$144$144January 3, 2025January 8, 2025Round Lake, NYusaspending.gov
N0025924M00LSDepartment of DefenseDelivery Order322230FOLDER,DRD.$141$141April 3, 2024April 8, 2024Round Lake, NYusaspending.gov
N0002424FG0651Department of DefenseDelivery Order322230PACKING BUBBLE WRAP$129$129September 18, 2024October 23, 2024Washington Navy Yard, DCusaspending.gov
N6854624M000MDepartment of DefenseDelivery Order322230MRKR,6ST. SK$126$126March 5, 2024March 10, 2024Round Lake, NYusaspending.gov
N0025924M00J6Department of DefenseDelivery Order322230CLOC,BK,12.$125$125March 15, 2024March 20, 2024Round Lake, NYusaspending.gov
N3600125M000HDepartment of DefenseDelivery Order322230PAPER,PARCHMENT 32#,IY. PARCHMENT SPECIA$118$118May 5, 2025May 10, 2025Round Lake, NYusaspending.gov
N0025924M00XYDepartment of DefenseDelivery Order322230MARKER,DRY ER,F,8/ST,AST. LOW-ODOR DRY-E$114$114July 4, 2024July 9, 2024Round Lake, NYusaspending.gov
N0025924M00FMDepartment of DefenseDelivery Order322230FLDR,BE. SKI$113$113February 27, 2024March 3, 2024Round Lake, NYusaspending.gov
N0025924M00HGDepartment of DefenseDelivery Order322230DISPN,TAP1.$112$112March 11, 2024March 16, 2024Round Lake, NYusaspending.gov
N0025925M005SDepartment of DefenseDelivery Order322230NOTE,POP-UP,3X3,12/PK,NE. ORIGINAL POP-U$112$112January 22, 2025January 27, 2025Round Lake, NYusaspending.gov
S5102A24M0007Department of DefenseDelivery Order322230PAPER,GREAT,LTR,20#RCY,WE$109$109December 29, 2023January 3, 2024Round Lake, NYusaspending.gov
HQC01224M004QDepartment of DefenseDelivery Order322230CALENDAR,LAMINATED. RECYCLED POSTER STYL$109$109December 7, 2023December 12, 2023Round Lake, NYusaspending.gov
N0025924M006HDepartment of DefenseDelivery Order322230BNDR,2IN,WE.$107$107December 7, 2023December 12, 2023Round Lake, NYusaspending.gov
HQC01224M004ADepartment of DefenseDelivery Order322230TONER,CS72X RETURN,YL. 74C00YG RETURN PR$105$105December 1, 2023December 6, 2023Round Lake, NYusaspending.gov
N0025924M00FQDepartment of DefenseDelivery Order322230MARKERS,AST.$103$103February 27, 2024March 3, 2024Round Lake, NYusaspending.gov
47QSEA20D0079General Services AdministrationFSS322230FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000June 4, 2020usaspending.gov
47QSEA23F178MGeneral Services AdministrationDelivery Order322230PORTFOLIO$-133$0November 30, 2022July 18, 2024Round Lake, NYusaspending.gov
19PK3321F1757Department of StateDelivery Order322230ISB-ZA-WHE-EXP: STATIONARY STOCK - OFFSHORE$-12,132$0August 22, 2021September 15, 2021Round Lake, NYusaspending.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.