Data / Federal awards / NAICS 339940 / SITA BUSINESS SYSTEMS, INC.
SITA BUSINESS SYSTEMS, INC.: 57 federal contract awards, $967,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SITA BUSINESS SYSTEMS, INC. (UEI MPEEJ7VDJUH3), Chantilly, VA, received 57 federal prime contract awards with $967,977 obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($823,167) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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.
- MPEEJ7VDJUH3UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 57Contract awards
- $967,977Obligated
- 2023-10-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 51 | $845,895 |
| 517121 | Telecommunications Resellers | 1 | $67,136 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $23,958 |
| 811412 | Appliance Repair and Maintenance | 1 | $21,379 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $11,320 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 2 | $-1,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $823,167 |
| Department of State | 5 | $94,339 |
| Department of Veterans Affairs | 1 | $21,755 |
| Export-Import Bank of the United States | 2 | $19,355 |
| Social Security Administration | 1 | $12,648 |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Justice | 1 | $-1,575 |
| National Archives and Records Administration | 2 | $-1,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,691 |
| FY2025 | $690,057 |
| FY2026 | $77,229 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725FG066 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLIES | $188,884 | $188,884 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA309925FG032 | Department of Defense | Delivery Order | 339940 | MISC OFFICE MACHINES | $127,088 | $127,088 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA221725FB015 | Department of Defense | Delivery Order | 339940 | CONFERENCE ROOM CHAIRS | $118,975 | $118,975 | December 17, 2025 | December 17, 2025 | Offutt Afb, NE | usaspending.gov |
| HC106425F0012 | Department of Defense | Delivery Order | 339940 | PRINTER TONER | $98,950 | $98,950 | March 21, 2025 | April 19, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| FA706024F0150 | Department of Defense | Delivery Order | 339940 | CES REQUIRES DRAKE FRAME TWIN XL SINGLE BEDS (85 EACH), 12INCH TWIN XL MATTRESSES (85 EACH), METAL HEADBOARDS (85 EACH), MATTRESS PROTECTORS | $76,917 | $76,917 | September 30, 2024 | October 31, 2024 | Chantilly, VA | usaspending.gov |
| HT942524F0326 | Department of Defense | Delivery Order | 339940 | FORMAX SHREDDER FD8650HS | $73,279 | $73,279 | September 25, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| HC106425P0050 | Department of Defense | Purchase Order | 517121 | PRINCIPAL SUPPORT KIT | $67,136 | $67,136 | September 8, 2025 | October 23, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| FA239625PB009 | Department of Defense | Purchase Order | 339940 | FIVE (5) FORMAX FD 8732HS HIGH-SECURITY PAPER AND OPTICAL MEDIA DESTRUCTION AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $35,525 | $35,525 | November 6, 2024 | December 6, 2024 | Dayton, OH | usaspending.gov |
| 19PCRD26K0558 | Department of State | Purchase Order | 339940 | PURCHASE CARD FOR TONER | $24,992 | $24,992 | November 13, 2025 | November 30, 2025 | Chantilly, VA | usaspending.gov |
| 19PCRD24K8603 | Department of State | Purchase Order | 423430 | OFFICE PRINTER PRODUCTS | $23,958 | $23,958 | February 23, 2024 | March 23, 2024 | Chantilly, VA | usaspending.gov |
| 36C24424P0438 | Department of Veterans Affairs | Purchase Order | 339940 | IMAGE FOLDER INSERTER | $21,755 | $21,755 | March 26, 2024 | May 28, 2024 | Butler, PA | usaspending.gov |
| 19PCRD25KG983 | Department of State | Purchase Order | 811412 | APPLIANCES | $21,379 | $21,379 | July 21, 2025 | August 10, 2025 | Chantilly, VA | usaspending.gov |
| 83310126F0009 | Export-Import Bank of the United States | BPA Call | 339940 | FURNITURE RELOCATION | $19,355 | $19,355 | March 18, 2026 | May 17, 2026 | Washington, DC | usaspending.gov |
| 19PCRD25K7241 | Department of State | Purchase Order | 339940 | PURCHASE CARD PURCHASE OF OFFICE SUPPLIES | $12,690 | $12,690 | February 7, 2025 | March 2, 2025 | Chantilly, VA | usaspending.gov |
| 28321325FDX030134 | Social Security Administration | Delivery Order | 339940 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE WAREHOUSE OFFICE SUPPLIES FOR THE MID-ATLANTIC PROGRAM SERVICE CENTER PHILADELPHIA PA | $12,648 | $12,648 | July 25, 2025 | August 24, 2025 | Philadelphia, PA | usaspending.gov |
| 19PCRD26K0560 | Department of State | Purchase Order | 325992 | PURCHASE CARD FOR TONER | $11,320 | $11,320 | November 13, 2025 | November 30, 2025 | Chantilly, VA | usaspending.gov |
| N0002426M0003 | Department of Defense | Delivery Order | 339940 | 6135008264798,BTTRYPK,AAA | $9,959 | $9,959 | May 3, 2026 | May 8, 2026 | Chantilly, VA | usaspending.gov |
| N0002426FG331 | Department of Defense | Delivery Order | 339940 | BATTERIES, INDEX CARDS, WRITING INSTRUMENTS, LANYARDS, COPY PAPER, FILE FOLDERS, HIGHLIGHTERS, WRITING PADS, TAPE, TAPE DISPENSER, SCISSORS, | $9,814 | $9,814 | May 15, 2026 | June 5, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0007425M000S | Department of Defense | Delivery Order | 339940 | 7520016473134,PEN,RECT,BE | $2,968 | $2,968 | June 27, 2025 | July 2, 2025 | Chantilly, VA | usaspending.gov |
| N0007424M00JZ | Department of Defense | Delivery Order | 339940 | SHRPNR,BKSV | $2,374 | $2,374 | July 3, 2024 | July 8, 2024 | Chantilly, VA | usaspending.gov |
| S5102A26M000F | Department of Defense | Delivery Order | 339940 | TONER,414A,CN. HP 414A, (W2021A) CYAN OR | $1,991 | $1,991 | February 17, 2026 | February 22, 2026 | Chantilly, VA | usaspending.gov |
| W91ZLK24M00QA | Department of Defense | Delivery Order | 339940 | DYMO IND HEAT SHRINK. BLACK/WHITE 1 X 5 | $1,407 | $1,407 | August 19, 2024 | August 24, 2024 | Chantilly, VA | usaspending.gov |
| W9124D25M0057 | Department of Defense | Delivery Order | 339940 | 7510007557077 BNDRGN,SEAL | $838 | $838 | May 28, 2025 | June 2, 2025 | Chantilly, VA | usaspending.gov |
| W9124D25M0058 | Department of Defense | Delivery Order | 339940 | 7510007557077 BNDRGN,SEAL | $838 | $838 | May 28, 2025 | June 2, 2025 | Chantilly, VA | usaspending.gov |
| W50S8124M0002 | Department of Defense | Delivery Order | 339940 | BNDR,AIRFC | $792 | $792 | August 15, 2024 | August 20, 2024 | Chantilly, VA | usaspending.gov |
| SP470826M000E | Department of Defense | Delivery Order | 339940 | RIGHT TO UNDERSTAND SAFETY DATA SHEET (S | $754 | $754 | April 21, 2026 | April 26, 2026 | Chantilly, VA | usaspending.gov |
| M6786124M0027 | Department of Defense | Delivery Order | 339940 | MAT,FLR,CLR | $588 | $588 | July 25, 2024 | July 30, 2024 | Chantilly, VA | usaspending.gov |
| W911SF24M0001 | Department of Defense | Delivery Order | 339940 | PROTCTR,SH | $450 | $450 | October 26, 2023 | October 31, 2023 | Chantilly, VA | usaspending.gov |
| S0707A26M0008 | Department of Defense | Delivery Order | 339940 | FOLDERS, FILE, MANILA, STRAIGHT CUT, LEG | $381 | $381 | April 1, 2026 | April 6, 2026 | Chantilly, VA | usaspending.gov |
| SP330025M00KE | Department of Defense | Delivery Order | 339940 | 7520013862444,STAMP,CUSTM | $361 | $361 | June 11, 2025 | June 16, 2025 | Chantilly, VA | usaspending.gov |
| W912CM24M0002 | Department of Defense | Delivery Order | 339940 | PAPER,8.5X11,110LBS,IVY | $304 | $304 | April 23, 2024 | April 28, 2024 | Chantilly, VA | usaspending.gov |
| N0025925M004K | Department of Defense | Delivery Order | 339940 | SOAP,DISH,LIQ,2OZ,144/CS | $297 | $297 | January 10, 2025 | January 15, 2025 | Chantilly, VA | usaspending.gov |
| W912P625M0008 | Department of Defense | Delivery Order | 339940 | PAPER,20#,LTR,92 BRT. COPY PAPER, 92 BRI | $262 | $262 | December 5, 2024 | December 10, 2024 | Chantilly, VA | usaspending.gov |
| S5121A26M0006 | Department of Defense | Delivery Order | 339940 | FOLDER;FILE;FASTNER;LTR;BE | $199 | $199 | May 27, 2026 | June 1, 2026 | Chantilly, VA | usaspending.gov |
| N0025924M013U | Department of Defense | Delivery Order | 339940 | STAPLER,PLR | $187 | $187 | August 9, 2024 | August 14, 2024 | Chantilly, VA | usaspending.gov |
| W912HP26M0004 | Department of Defense | Delivery Order | 339940 | 7510016272960,BNDR,HLDR | $151 | $151 | April 9, 2026 | April 14, 2026 | Chantilly, VA | usaspending.gov |
| N6835824M00AN | Department of Defense | Delivery Order | 339940 | LABL,2X4,W | $148 | $148 | July 16, 2024 | July 21, 2024 | Chantilly, VA | usaspending.gov |
| W912P926M0004 | Department of Defense | Delivery Order | 339940 | 7520013687772 PEN,M,BE | $127 | $127 | December 12, 2025 | December 17, 2025 | Chantilly, VA | usaspending.gov |
| N0025925M00LU | Department of Defense | Delivery Order | 339940 | PENRETR,FBK | $120 | $120 | June 24, 2025 | June 29, 2025 | Chantilly, VA | usaspending.gov |
| N0025925M00L4 | Department of Defense | Delivery Order | 339940 | 7520016522439,PENCIL,MECH | $118 | $118 | June 13, 2025 | June 18, 2025 | Chantilly, VA | usaspending.gov |
| N0025925M00VW | Department of Defense | Delivery Order | 339940 | 7520016522439,PENCIL,MECH | $118 | $118 | September 24, 2025 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| N0025925M00V7 | Department of Defense | Delivery Order | 339940 | TAPE,1 X2592 ,3/PK,CR | $116 | $116 | September 16, 2025 | September 21, 2025 | Chantilly, VA | usaspending.gov |
| S2606A25M0007 | Department of Defense | Delivery Order | 339940 | 7530016002025,NTBK,3PK,WH | $116 | $116 | February 18, 2025 | February 23, 2025 | Chantilly, VA | usaspending.gov |
| S5102A25M004V | Department of Defense | Delivery Order | 339940 | 8105015574982,BAGSHR49X51 | $114 | $114 | March 6, 2025 | March 11, 2025 | Chantilly, VA | usaspending.gov |
| N0025926M0021 | Department of Defense | Delivery Order | 339940 | TAPE,VLCO,STKY-BCK,5YD,BK | $108 | $108 | January 16, 2026 | January 21, 2026 | Chantilly, VA | usaspending.gov |
| M6786124M001M | Department of Defense | Delivery Order | 339940 | NOTEBOOK | $107 | $107 | June 7, 2024 | June 12, 2024 | Chantilly, VA | usaspending.gov |
| N0025926M004A | Department of Defense | Delivery Order | 339940 | MARKER,EXPO 2,FINE,BK | $105 | $105 | March 6, 2026 | March 11, 2026 | Chantilly, VA | usaspending.gov |
| N0002426FG325 | Department of Defense | Delivery Order | 339940 | CANON PHOTO PAPER | $102 | $102 | May 7, 2026 | May 15, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0024426M002X | Department of Defense | Delivery Order | 339940 | FLAG,TAB DSPNR,100/PK,AST | $101 | $101 | February 5, 2026 | February 10, 2026 | Chantilly, VA | usaspending.gov |
| 83310123A0003 | Export-Import Bank of the United States | BPA | 339940 | ABILITY ONE OFFICE SUPPLIES AND OFFICE PRODUCTS. | $0 | $250,000 | April 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 423430
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.