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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.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing51$845,895
517121Telecommunications Resellers1$67,136
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$23,958
811412Appliance Repair and Maintenance1$21,379
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$11,320
424120Stationery and Office Supplies Merchant Wholesalers2$-1,712

Buying agencies

AgencyAwardsObligated
Department of Defense41$823,167
Department of State5$94,339
Department of Veterans Affairs1$21,755
Export-Import Bank of the United States2$19,355
Social Security Administration1$12,648
General Services Administration3$0
Department of Health and Human Services1$0
Department of Justice1$-1,575
National Archives and Records Administration2$-1,712

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA440725FG066Department of DefenseDelivery Order339940OFFICE SUPPLIES$188,884$188,884October 1, 2024September 30, 2025Scott Afb, ILusaspending.gov
FA309925FG032Department of DefenseDelivery Order339940MISC OFFICE MACHINES$127,088$127,088October 1, 2024September 30, 2025Laughlin Afb, TXusaspending.gov
FA221725FB015Department of DefenseDelivery Order339940CONFERENCE ROOM CHAIRS$118,975$118,975December 17, 2025December 17, 2025Offutt Afb, NEusaspending.gov
HC106425F0012Department of DefenseDelivery Order339940PRINTER TONER$98,950$98,950March 21, 2025April 19, 2025Naval Anacost Annex, DCusaspending.gov
FA706024F0150Department of DefenseDelivery Order339940CES REQUIRES DRAKE FRAME TWIN XL SINGLE BEDS (85 EACH), 12INCH TWIN XL MATTRESSES (85 EACH), METAL HEADBOARDS (85 EACH), MATTRESS PROTECTORS$76,917$76,917September 30, 2024October 31, 2024Chantilly, VAusaspending.gov
HT942524F0326Department of DefenseDelivery Order339940FORMAX SHREDDER FD8650HS$73,279$73,279September 25, 2024December 31, 2024Chantilly, VAusaspending.gov
HC106425P0050Department of DefensePurchase Order517121PRINCIPAL SUPPORT KIT$67,136$67,136September 8, 2025October 23, 2025Naval Anacost Annex, DCusaspending.gov
FA239625PB009Department of DefensePurchase Order339940FIVE (5) FORMAX FD 8732HS HIGH-SECURITY PAPER AND OPTICAL MEDIA DESTRUCTION AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF$35,525$35,525November 6, 2024December 6, 2024Dayton, OHusaspending.gov
19PCRD26K0558Department of StatePurchase Order339940PURCHASE CARD FOR TONER$24,992$24,992November 13, 2025November 30, 2025Chantilly, VAusaspending.gov
19PCRD24K8603Department of StatePurchase Order423430OFFICE PRINTER PRODUCTS$23,958$23,958February 23, 2024March 23, 2024Chantilly, VAusaspending.gov
36C24424P0438Department of Veterans AffairsPurchase Order339940IMAGE FOLDER INSERTER$21,755$21,755March 26, 2024May 28, 2024Butler, PAusaspending.gov
19PCRD25KG983Department of StatePurchase Order811412APPLIANCES$21,379$21,379July 21, 2025August 10, 2025Chantilly, VAusaspending.gov
83310126F0009Export-Import Bank of the United StatesBPA Call339940FURNITURE RELOCATION$19,355$19,355March 18, 2026May 17, 2026Washington, DCusaspending.gov
19PCRD25K7241Department of StatePurchase Order339940PURCHASE CARD PURCHASE OF OFFICE SUPPLIES$12,690$12,690February 7, 2025March 2, 2025Chantilly, VAusaspending.gov
28321325FDX030134Social Security AdministrationDelivery Order339940THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE WAREHOUSE OFFICE SUPPLIES FOR THE MID-ATLANTIC PROGRAM SERVICE CENTER PHILADELPHIA PA$12,648$12,648July 25, 2025August 24, 2025Philadelphia, PAusaspending.gov
19PCRD26K0560Department of StatePurchase Order325992PURCHASE CARD FOR TONER$11,320$11,320November 13, 2025November 30, 2025Chantilly, VAusaspending.gov
N0002426M0003Department of DefenseDelivery Order3399406135008264798,BTTRYPK,AAA$9,959$9,959May 3, 2026May 8, 2026Chantilly, VAusaspending.gov
N0002426FG331Department of DefenseDelivery Order339940BATTERIES, INDEX CARDS, WRITING INSTRUMENTS, LANYARDS, COPY PAPER, FILE FOLDERS, HIGHLIGHTERS, WRITING PADS, TAPE, TAPE DISPENSER, SCISSORS,$9,814$9,814May 15, 2026June 5, 2026Washington Navy Yard, DCusaspending.gov
N0007425M000SDepartment of DefenseDelivery Order3399407520016473134,PEN,RECT,BE$2,968$2,968June 27, 2025July 2, 2025Chantilly, VAusaspending.gov
N0007424M00JZDepartment of DefenseDelivery Order339940SHRPNR,BKSV$2,374$2,374July 3, 2024July 8, 2024Chantilly, VAusaspending.gov
S5102A26M000FDepartment of DefenseDelivery Order339940TONER,414A,CN. HP 414A, (W2021A) CYAN OR$1,991$1,991February 17, 2026February 22, 2026Chantilly, VAusaspending.gov
W91ZLK24M00QADepartment of DefenseDelivery Order339940DYMO IND HEAT SHRINK. BLACK/WHITE 1 X 5$1,407$1,407August 19, 2024August 24, 2024Chantilly, VAusaspending.gov
W9124D25M0057Department of DefenseDelivery Order3399407510007557077 BNDRGN,SEAL$838$838May 28, 2025June 2, 2025Chantilly, VAusaspending.gov
W9124D25M0058Department of DefenseDelivery Order3399407510007557077 BNDRGN,SEAL$838$838May 28, 2025June 2, 2025Chantilly, VAusaspending.gov
W50S8124M0002Department of DefenseDelivery Order339940BNDR,AIRFC$792$792August 15, 2024August 20, 2024Chantilly, VAusaspending.gov
SP470826M000EDepartment of DefenseDelivery Order339940RIGHT TO UNDERSTAND SAFETY DATA SHEET (S$754$754April 21, 2026April 26, 2026Chantilly, VAusaspending.gov
M6786124M0027Department of DefenseDelivery Order339940MAT,FLR,CLR$588$588July 25, 2024July 30, 2024Chantilly, VAusaspending.gov
W911SF24M0001Department of DefenseDelivery Order339940PROTCTR,SH$450$450October 26, 2023October 31, 2023Chantilly, VAusaspending.gov
S0707A26M0008Department of DefenseDelivery Order339940FOLDERS, FILE, MANILA, STRAIGHT CUT, LEG$381$381April 1, 2026April 6, 2026Chantilly, VAusaspending.gov
SP330025M00KEDepartment of DefenseDelivery Order3399407520013862444,STAMP,CUSTM$361$361June 11, 2025June 16, 2025Chantilly, VAusaspending.gov
W912CM24M0002Department of DefenseDelivery Order339940PAPER,8.5X11,110LBS,IVY$304$304April 23, 2024April 28, 2024Chantilly, VAusaspending.gov
N0025925M004KDepartment of DefenseDelivery Order339940SOAP,DISH,LIQ,2OZ,144/CS$297$297January 10, 2025January 15, 2025Chantilly, VAusaspending.gov
W912P625M0008Department of DefenseDelivery Order339940PAPER,20#,LTR,92 BRT. COPY PAPER, 92 BRI$262$262December 5, 2024December 10, 2024Chantilly, VAusaspending.gov
S5121A26M0006Department of DefenseDelivery Order339940FOLDER;FILE;FASTNER;LTR;BE$199$199May 27, 2026June 1, 2026Chantilly, VAusaspending.gov
N0025924M013UDepartment of DefenseDelivery Order339940STAPLER,PLR$187$187August 9, 2024August 14, 2024Chantilly, VAusaspending.gov
W912HP26M0004Department of DefenseDelivery Order3399407510016272960,BNDR,HLDR$151$151April 9, 2026April 14, 2026Chantilly, VAusaspending.gov
N6835824M00ANDepartment of DefenseDelivery Order339940LABL,2X4,W$148$148July 16, 2024July 21, 2024Chantilly, VAusaspending.gov
W912P926M0004Department of DefenseDelivery Order3399407520013687772 PEN,M,BE$127$127December 12, 2025December 17, 2025Chantilly, VAusaspending.gov
N0025925M00LUDepartment of DefenseDelivery Order339940PENRETR,FBK$120$120June 24, 2025June 29, 2025Chantilly, VAusaspending.gov
N0025925M00L4Department of DefenseDelivery Order3399407520016522439,PENCIL,MECH$118$118June 13, 2025June 18, 2025Chantilly, VAusaspending.gov
N0025925M00VWDepartment of DefenseDelivery Order3399407520016522439,PENCIL,MECH$118$118September 24, 2025September 29, 2025Chantilly, VAusaspending.gov
N0025925M00V7Department of DefenseDelivery Order339940TAPE,1 X2592 ,3/PK,CR$116$116September 16, 2025September 21, 2025Chantilly, VAusaspending.gov
S2606A25M0007Department of DefenseDelivery Order3399407530016002025,NTBK,3PK,WH$116$116February 18, 2025February 23, 2025Chantilly, VAusaspending.gov
S5102A25M004VDepartment of DefenseDelivery Order3399408105015574982,BAGSHR49X51$114$114March 6, 2025March 11, 2025Chantilly, VAusaspending.gov
N0025926M0021Department of DefenseDelivery Order339940TAPE,VLCO,STKY-BCK,5YD,BK$108$108January 16, 2026January 21, 2026Chantilly, VAusaspending.gov
M6786124M001MDepartment of DefenseDelivery Order339940NOTEBOOK$107$107June 7, 2024June 12, 2024Chantilly, VAusaspending.gov
N0025926M004ADepartment of DefenseDelivery Order339940MARKER,EXPO 2,FINE,BK$105$105March 6, 2026March 11, 2026Chantilly, VAusaspending.gov
N0002426FG325Department of DefenseDelivery Order339940CANON PHOTO PAPER$102$102May 7, 2026May 15, 2026Washington Navy Yard, DCusaspending.gov
N0024426M002XDepartment of DefenseDelivery Order339940FLAG,TAB DSPNR,100/PK,AST$101$101February 5, 2026February 10, 2026Chantilly, VAusaspending.gov
83310123A0003Export-Import Bank of the United StatesBPA339940ABILITY ONE OFFICE SUPPLIES AND OFFICE PRODUCTS.$0$250,000April 26, 2023usaspending.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.