Data / Federal awards / NAICS 322230 / SAFINA OFFICE PRODUCTS, INC.
SAFINA OFFICE PRODUCTS, INC.: 6,412 federal contract awards, $589,133 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFINA OFFICE PRODUCTS, INC. (UEI D435BRAUWAK7), Houston, TX, received 6,412 federal prime contract awards with $589,133 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is General Services Administration ($589,133) 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.
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- D435BRAUWAK7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 6,412Contract awards
- $589,133Obligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 5,420 | $419,825 |
| 339940 | Office Supplies (except Paper) Manufacturing | 693 | $129,637 |
| 325520 | Adhesive Manufacturing | 296 | $39,916 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-9 |
| 323119 | Other Commercial Printing | 2 | $-236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6,412 | $589,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337,780 |
| FY2025 | $195,077 |
| FY2026 | $56,276 |
Contract awards
The 50 largest of 6,412 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24FFA44 | General Services Administration | Delivery Order | 322230 | SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,558 | $8,558 | September 19, 2024 | September 28, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P11Y6 | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,875 | $7,875 | May 23, 2024 | May 30, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24F9XWF | General Services Administration | Delivery Order | 322230 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,580 | $5,580 | June 13, 2024 | July 13, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25P1H93 | General Services Administration | Purchase Order | 339940 | COUNTER, CURRENCY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,800 | $4,800 | July 2, 2025 | July 17, 2025 | Houston, TX | usaspending.gov |
| 47QSSC25P1EAE | General Services Administration | Purchase Order | 339940 | COUNTER, CURRENCY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,800 | $4,800 | June 18, 2025 | July 3, 2025 | Houston, TX | usaspending.gov |
| 47QSSC25P1WLL | General Services Administration | Purchase Order | 339940 | COUNTER, CURRENCY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,800 | $4,800 | September 5, 2025 | September 20, 2025 | Houston, TX | usaspending.gov |
| 47QSSC25P1APK | General Services Administration | Purchase Order | 339940 | COUNTER, CURRENCY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,800 | $4,800 | May 29, 2025 | June 13, 2025 | Houston, TX | usaspending.gov |
| 47QSSC25F324U | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,616 | $4,616 | December 20, 2024 | December 27, 2024 | Houston, TX | usaspending.gov |
| 47QSEA24F0307 | General Services Administration | Delivery Order | 322230 | SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,197 | $3,197 | October 3, 2023 | October 12, 2023 | Houston, TX | usaspending.gov |
| 47QSSC25F8PM8 | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,926 | $2,926 | May 15, 2025 | May 22, 2025 | Houston, TX | usaspending.gov |
| 47QSSC26F1N14 | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,471 | $2,471 | December 11, 2025 | December 18, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24P1Q7Y | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,890 | $1,890 | August 19, 2024 | August 26, 2024 | Houston, TX | usaspending.gov |
| 47QSSC26F3P0W | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,850 | $1,850 | February 3, 2026 | February 10, 2026 | Houston, TX | usaspending.gov |
| 47QSSC24FE3TM | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,729 | $1,729 | August 30, 2024 | September 6, 2024 | Houston, TX | usaspending.gov |
| 47QSSC26P0BBG | General Services Administration | Purchase Order | 339940 | ENVELOPE, TRANSPARENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,600 | $1,600 | December 5, 2025 | December 12, 2025 | Houston, TX | usaspending.gov |
| 47QSSC26P0CY7 | General Services Administration | Purchase Order | 339940 | ENVELOPE, TRANSPARENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,600 | $1,600 | December 5, 2025 | December 12, 2025 | Houston, TX | usaspending.gov |
| 47QSSC26P2Z2Q | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT,T | $1,575 | $1,575 | September 22, 2026 | September 29, 2026 | Houston, TX | usaspending.gov |
| 47QSSC24P1XL6 | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,575 | $1,575 | September 13, 2024 | September 20, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P1UBM | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,575 | $1,575 | August 30, 2024 | September 6, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P1Q59 | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,575 | $1,575 | August 19, 2024 | August 26, 2024 | Houston, TX | usaspending.gov |
| 47QSEA24P00BD | General Services Administration | Purchase Order | 325520 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,250 | $1,250 | October 4, 2023 | October 10, 2023 | Houston, TX | usaspending.gov |
| 47QSSC24FAAP8 | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,200 | $1,200 | June 21, 2024 | June 28, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F8S1A | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,162 | $1,162 | May 17, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24P0E7R | General Services Administration | Purchase Order | 325520 | AIR BRUSH ARTISTS KIT - P/N B17151 | $1,125 | $1,125 | February 16, 2024 | February 22, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24FA3K4 | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,119 | $1,119 | June 17, 2024 | June 24, 2024 | Houston, TX | usaspending.gov |
| 47QSEA24P00C5 | General Services Administration | Purchase Order | 325520 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,050 | $1,050 | October 4, 2023 | October 10, 2023 | Houston, TX | usaspending.gov |
| 47QSSC24FD3UC | General Services Administration | Delivery Order | 322230 | RULER,TAB,METAL ATTACHED DOCUMENT FOR DETAIL.ETAIL. | $1,035 | $1,035 | August 13, 2024 | August 22, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P0MUG | General Services Administration | Purchase Order | 325520 | PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,035 | $1,035 | March 23, 2024 | March 29, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F0VHT | General Services Administration | Delivery Order | 322230 | SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,007 | $1,007 | October 29, 2024 | November 7, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24FB1Y6 | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $983 | $983 | July 8, 2024 | July 15, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P0D8S | General Services Administration | Purchase Order | 325520 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $981 | $981 | February 15, 2024 | February 21, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F0A7R | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $962 | $962 | October 11, 2024 | October 18, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P124X | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $945 | $945 | May 23, 2024 | May 30, 2024 | Houston, TX | usaspending.gov |
| 47QSSC26F3P2F | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $925 | $925 | February 3, 2026 | February 10, 2026 | Houston, TX | usaspending.gov |
| 47QSSC25F44RP | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $922 | $922 | January 24, 2025 | February 2, 2025 | Houston, TX | usaspending.gov |
| 47QSSC25F2AUX | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $922 | $922 | December 3, 2024 | December 12, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25P158B | General Services Administration | Purchase Order | 339940 | MARKER, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $900 | $900 | May 1, 2025 | May 8, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24P1QH8 | General Services Administration | Purchase Order | 339940 | MARKER, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $900 | $900 | August 19, 2024 | August 26, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F0A7S | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $888 | $888 | October 11, 2024 | October 18, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F0RKQ | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $879 | $879 | October 25, 2024 | November 1, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24F9MJP | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $867 | $867 | June 6, 2024 | July 6, 2024 | Houston, TX | usaspending.gov |
| 47QSSC24P011P | General Services Administration | Purchase Order | 325520 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEM | $864 | $864 | November 9, 2023 | November 15, 2023 | Houston, TX | usaspending.gov |
| 47QSSC24FEU0F | General Services Administration | Delivery Order | 322230 | STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L. | $845 | $845 | September 12, 2024 | September 21, 2024 | Houston, TX | usaspending.gov |
| 47QSSC26F1N0V | General Services Administration | Delivery Order | 322230 | SHARPENER, PENCIL: ITEM NAME SHARPENER, PENCIL UNIT TYPE DOUBLE SHARPENER SHARPENER POINT CUT TYPE DRAFTSMAN USAGE FORM POCKET USAGE DESIGN | $830 | $830 | December 11, 2025 | December 18, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24FA3K3 | General Services Administration | Delivery Order | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $818 | $818 | June 17, 2024 | June 24, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25F6S29 | General Services Administration | Delivery Order | 322230 | SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $806 | $806 | March 28, 2025 | April 6, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24F2JFG | General Services Administration | Delivery Order | 322230 | SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $799 | $799 | January 12, 2024 | January 21, 2024 | Houston, TX | usaspending.gov |
| 47QSEA24F01JR | General Services Administration | BPA Call | 322230 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $796 | $796 | October 2, 2023 | October 12, 2023 | Houston, TX | usaspending.gov |
| 47QSSC25P03H0 | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $788 | $788 | October 11, 2024 | October 18, 2024 | Houston, TX | usaspending.gov |
| 47QSSC25P0FL6 | General Services Administration | Purchase Order | 339940 | MARKER ASSORTMENT, TUBETYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $788 | $788 | December 20, 2024 | December 27, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
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.