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Data / Federal awards / NAICS 322230 / SHELBY DISTRIBUTIONS INC.

SHELBY DISTRIBUTIONS INC.: 290 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SHELBY DISTRIBUTIONS INC. (UEI CG9HB5VYBAX8), El Paso, TX, received 290 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) 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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  • CG9HB5VYBAX8UEI
  • El Paso, TXLocation
  • Small BusinessBusiness size
  • 290Contract awards
  • $3.9 millionObligated
  • 2023-10-02First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322230Stationery Product Manufacturing271$3.8 million
339113Surgical Appliance and Supplies Manufacturing1$31,129
221114Solar Electric Power Generation1$27,355
337214Office Furniture (except Wood) Manufacturing2$19,151
484210Used Household and Office Goods Moving1$17,265
339940Office Supplies (except Paper) Manufacturing1$12,673
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing2$11,802
459410Office Supplies and Stationery Retailers2$10,051
424120Stationery and Office Supplies Merchant Wholesalers1$10,001
339944Carbon Paper and Inked Ribbon Manufacturing1$8,827

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$2.7 million
Department of Defense18$406,121
Department of Homeland Security3$372,960
Department of Justice13$202,070
Department of the Interior2$121,694
Department of State11$79,943
Environmental Protection Agency1$19,838
Department of Commerce1$18,662
General Services Administration231$15,386
Department of Agriculture1$10,882

Obligations by fiscal year

Fiscal yearObligated
FY2024$769,774
FY2025$1.9 million
FY2026$1.2 million

Contract awards

The 50 largest of 290 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25625F0112Department of Veterans AffairsDelivery Order322230OFFICE SUPPLIES FROM GSA BPA$2,773,648$2,773,648February 10, 2025February 9, 2026El Paso, TXusaspending.gov
70LGLY24FGLB00044Department of Homeland SecurityDelivery Order322230COPY PAPER FOR FY24$302,400$302,400April 5, 2024October 2, 2024El Paso, TXusaspending.gov
140P1424F0013Department of the InteriorDelivery Order322230YELL-TWO PLY 9 INCH JUMBO WHITE TISSUE$99,504$99,504January 3, 2024June 14, 2024El Paso, TXusaspending.gov
70LGLY25FGLB00026Department of Homeland SecurityDelivery Order322230PRINT PAPER SUPPLY EXCEPTION CERTIFICATION : SECTION 2(D) AS A NON-COVERED CONTRACT$70,560$70,560March 12, 2025March 28, 2025El Paso, TXusaspending.gov
HQ051624F0035Department of DefenseBPA Call322230LARGE CONFERENCE ROOM WALL DISPLAY$69,829$69,829April 7, 2025April 7, 2025Fort George G Meade, MDusaspending.gov
HQ051626FE004Department of DefenseBPA Call322230DINFOS BENCH STOCK SUPPLY$57,616$57,616January 30, 2026January 30, 2026Fort George G Meade, MDusaspending.gov
HQ051624F0024Department of DefenseBPA Call322230WAREHOUSE SUPPLIES$49,973$49,973March 8, 2024March 8, 2024Fort George G Meade, MDusaspending.gov
15B61724F00000058Department of JusticeDelivery Order322230ABILITYONE, 8540-01-380-0690, SKILLCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT.$45,640$45,640December 27, 2023January 31, 2024El Paso, TXusaspending.gov
15B50826F00000080Department of JusticeBPA Call322230INSTITUTIONAL COPY PAPER$44,124$44,124April 16, 2026May 1, 2026El Paso, TXusaspending.gov
HQ051624F0079Department of DefenseBPA Call322230COMMAND GRAPHICS PROJECT$43,342$43,342September 6, 2024September 20, 2024Fort George G Meade, MDusaspending.gov
HQ051624F0075Department of DefenseBPA Call322230DINFOS SUPPLIES FOR BENCH STOCK ITEMS$39,914$39,914August 30, 2024August 29, 2025Fort George G Meade, MDusaspending.gov
HQ051624F0130Department of DefenseBPA Call322230KOLDWAVE WATER-COOLED PORTABLE AIR$38,623$38,623September 26, 2024November 25, 2024Fort George G Meade, MDusaspending.gov
HQ051625F0003Department of DefenseBPA Call322230WAREHOUSE SUPPLIES$35,247$35,247December 30, 2024February 28, 2025Fort George G Meade, MDusaspending.gov
15B41124F00000009Department of JusticeDelivery Order3222301ST QTR FY 24 TOILET PAPER-PV SHELBY INC. RP24-0022$33,103$33,103October 17, 2023October 25, 2023El Paso, TXusaspending.gov
HQ051624F0034Department of DefenseBPA Call322230BENCH STOCK.$31,692$31,692March 21, 2024May 20, 2024Fort George G Meade, MDusaspending.gov
36C24524P0304Department of Veterans AffairsPurchase Order339113INFUSION MEDICAL CHAIRS AND ACCESSORIES FOR THE VA BALTIMORE MEDICAL CENTER.$31,129$31,129January 24, 2024April 18, 2024El Paso, TXusaspending.gov
19MX1125P0164Department of StatePurchase Order221114POWER STATION$27,355$27,355July 23, 2025August 5, 2025El Paso, TXusaspending.gov
36C24725F0405Department of Veterans AffairsDelivery Order322230BIOGENERATOR SYSTEM PM AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.$25,894$25,894November 1, 2024October 31, 2026Augusta, GAusaspending.gov
140P1523F0015Department of the InteriorDelivery Order322230"FLAG"- FLAGSTAFF NATIONAL MONUMENTS REQUIRE CUSTODIAL SUPPLIES FOR BASE YEAR WITH FOUR OPTION YEARS. POC: CHRISTOPHER BROTHERS PHONE: 928.5$22,190$39,379April 4, 2023March 31, 2025Flagstaff, AZusaspending.gov
15B12126F00000033Department of JusticeDelivery Order322230FY26 COMPLEX PAPER ORDER$22,062$22,062December 23, 2025December 23, 2025El Paso, TXusaspending.gov
68HE0P24F0006Environmental Protection AgencyDelivery Order322230PAPER PURCHASE FOR EPA CINCINNATI. PAPER IS 100% POST CONSUMER CONTENT.$19,838$19,838February 15, 2024March 1, 2024Alexandria, VAusaspending.gov
19PCRD24KE995Department of StatePurchase Order322230TONER$18,928$18,928May 16, 2024May 16, 2024El Paso, TXusaspending.gov
1333BJ26F00152003Department of CommerceDelivery Order322230PRINTER TONER CARTRIDGES$18,662$18,662May 26, 2026June 15, 2026Lorton, VAusaspending.gov
15B11326F00000041Department of JusticeBPA Call322230M2 SHELBY DISTRIBUTIONS COPIER PAPER FY26 8.5 BY 11 COPIER PAPER ORDER FOR INSTITUTION SAMS 3.13.26 WJM SAM CHECKED B. KEIFER 13MAR26$17,650$17,650March 13, 2026March 30, 2026El Paso, TXusaspending.gov
W911SG25PA029Department of DefensePurchase Order484210THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABOR SUPPORT FOR THE DESERT SAGE MEDICAL HOME. THE GOVERNMENT WILL NOT EXERCISE ANY SUP$17,265$17,265August 20, 2025September 3, 2025Fort Bliss, TXusaspending.gov
19PCRD24KL831Department of StatePurchase Order339940IS NOT FOR FOREIGN ASSISTANCE$12,673$12,673August 19, 2024September 14, 2024North Charleston, SCusaspending.gov
SP330025P0653Department of DefensePurchase Order3259928511315277!TONER, CARTRIDGE$11,802$11,802April 25, 2025May 31, 2025Norfolk, VAusaspending.gov
12RADZ24P0038Department of AgriculturePurchase Order3372143 COMPLETE OFFICE DESK UNITS, 3BOOKSHELVES, 3PERSONAL TOWER FOR NEW EMPLOYEES$10,882$10,882September 12, 2024September 13, 2024Roswell, NMusaspending.gov
19PCRD25KL683Department of StatePurchase Order459410827A TONERS$10,051$10,051September 26, 2025October 26, 2025El Paso, TXusaspending.gov
19CH5024P3574Department of StatePurchase Order424120TONERS$10,001$10,001August 27, 2024September 29, 2024El Paso, TXusaspending.gov
36C24720F0068Department of Veterans AffairsDelivery Order339944LEASE AND MAINTENANCE OF BIO GENERATORS$8,827$55,906November 1, 2019October 31, 2024Augusta, GAusaspending.gov
15B50726F00000037Department of JusticeBPA Call322230NATIONAL PAPER SUPPLY$8,825$8,825January 22, 2026February 25, 2026El Paso, TXusaspending.gov
15B51026F00000043Department of JusticeBPA Call322230NATIONAL PAPER SUPPLY - NATIONWIDE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000171$8,825$8,825January 1, 2026March 31, 2026El Paso, TXusaspending.gov
15B10226F00000009Department of JusticeBPA Call322230FY26 C1 ASE DIRECT COPY PAPER NOV 25 80 CASES$8,825$8,825December 5, 2025December 5, 2025El Paso, TXusaspending.gov
SP330024P0613Department of DefensePurchase Order3372148510531740!STOOL, MESH, 300 LB. CAPACITY$8,270$8,270March 27, 2024April 27, 2024El Paso, TXusaspending.gov
15B51326F00000027Department of JusticeBPA Call322230FY26 COMPUTER PAPER FOR INSTITUTION USE$4,412$4,412December 15, 2025December 31, 2025El Paso, TXusaspending.gov
15B31026P00000009Department of JusticePurchase Order339999ORDER FOR COPY PAPER PER BPA 15BNAS25A00000171$3,751$3,751December 30, 2025December 30, 2025El Paso, TXusaspending.gov
15B50426F00000044Department of JusticeBPA Call322230COPY PAPER ORDER FPC BRYAN$2,978$2,978December 18, 2025January 30, 2026El Paso, TXusaspending.gov
15B20926F00000028Department of JusticeBPA Call322230FCI MCKEAN PAPER SUPPLY ORDER$1,875$1,875February 2, 2026February 28, 2026Lewis Run, PAusaspending.gov
N0002425FG0178Department of DefenseDelivery Order322230ANTI FATIGUE MAT, 2025 WALL CALENDAR, MOUSE PAD, STENO PAD, LEGAL WRITING PAD$1,194$1,194January 24, 2025February 20, 2025Washington Navy Yard, DCusaspending.gov
47QSSC25F0DP2General Services AdministrationDelivery Order322230PAPERPRODUCT HAS ENVIRONMENTAL ATTRIBUTES MFR PART NO.: WAU22401 CONTRACTOR PART NO.: SWAU22401$1,111$1,111October 16, 2024October 20, 2024El Paso, TXusaspending.gov
47QSSC24FBYU5General Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$1,040$1,040July 24, 2024August 3, 2024El Paso, TXusaspending.gov
47QSSC24F0D7NGeneral Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$867$867November 16, 2023November 26, 2023El Paso, TXusaspending.gov
47QSSC24F0DB6General Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$867$867November 16, 2023November 26, 2023El Paso, TXusaspending.gov
47QSSC24F24HFGeneral Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$867$867January 3, 2024January 13, 2024El Paso, TXusaspending.gov
19AQMA24F0028Department of StateDelivery Order322230SHEDDER$707$707November 29, 2023November 29, 2023Cincinnati, OHusaspending.gov
47QSSC24FCTSCGeneral Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$693$693August 7, 2024August 17, 2024El Paso, TXusaspending.gov
47QSSC24FDLDMGeneral Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$693$693August 22, 2024September 1, 2024El Paso, TXusaspending.gov
47QSSC24F1QT4General Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$520$520December 18, 2023December 28, 2023El Paso, TXusaspending.gov
47QSSC24FCQUZGeneral Services AdministrationDelivery Order322230PAD, DESK, BLOTTER: - SEE ATTACHED DOCUMENT FOR DETAIL.$520$520August 6, 2024August 16, 2024El Paso, TXusaspending.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.