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Data / Federal awards / NAICS 424120 / SOUTHERN CONSOLIDATED HOLDINGS LLC

SOUTHERN CONSOLIDATED HOLDINGS LLC: 67 federal contract awards, $214,574 obligated (FY2024 to FY2027)

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

SOUTHERN CONSOLIDATED HOLDINGS LLC (UEI E19JKJTSDAG1), Henderson, NV, received 67 federal prime contract awards with $214,574 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($120,680) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • E19JKJTSDAG1UEI
  • Henderson, NVLocation
  • Small BusinessBusiness size
  • 67Contract awards
  • $214,574Obligated
  • 2023-10-01First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
424120Stationery and Office Supplies Merchant Wholesalers67$214,574

Buying agencies

AgencyAwardsObligated
Department of Agriculture2$120,680
Department of Defense28$76,026
General Services Administration37$17,869

Obligations by fiscal year

Fiscal yearObligated
FY2024$116,463
FY2025$93,746
FY2026$4,366

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123A9425F0059Department of AgricultureDelivery Order424120SOLO BRYANT ROLLING LAPTOP BAGS$62,840$62,840May 28, 2025August 28, 2025Las Vegas, NVusaspending.gov
123A9424F0096Department of AgricultureDelivery Order424120BRYANT ROLLING LAPTOP BAGS UNDER GSA CONTRACT # GS-02F-0062V$57,840$57,840June 27, 2024December 27, 2024Las Vegas, NVusaspending.gov
W56KGY24F0123Department of DefenseDelivery Order42412098 HIGH-BACK OFFICE CHAIRS$24,925$24,925September 18, 2024September 30, 2024Las Vegas, NVusaspending.gov
FA557025FG008Department of DefenseDelivery Order424120OFFICE FURNITURE$22,444$22,444October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA485524FG077Department of DefenseDelivery Order424120OFFICE FURNITURE$17,433$17,433October 1, 2023September 30, 2024Cannon Afb, NMusaspending.gov
47QSSC24F976WGeneral Services AdministrationDelivery Order424120HIGH-BACK BIG AND TALL 500LB OFFICE CHAIR, ERGONOMIC PU LEATHER EXECUTIVE CHAIR,ADJUSTABLE ROLLING SWIVEL DESK CHAIRS WITH LUMBAR SUPPORT HE$3,815$3,815May 29, 2024June 1, 2024Denver, COusaspending.gov
47QSSC24FDJRRGeneral Services AdministrationDelivery Order424120CHAIR MFR PART NO.: B07KG5D9TX CONTRACTOR PART NO.: B07KG5D9TX MANUFACTURER: BESTMASSAGE CONTRACT NO.: GS-02F-0062V$2,543$2,543August 21, 2024August 24, 2024Denver, COusaspending.gov
47QSSC25F47QFGeneral Services AdministrationDelivery Order424120CHAIR MFR PART NO.: M8 CONTRACTOR PART NO.: M8 MANUFACTURER: TICOVA CONTRACT NO.: GS-02F-0062V$2,260$2,260January 27, 2025January 30, 2025Denver, COusaspending.gov
N0002426FG170Department of DefenseDelivery Order424120ERGONOMIC OFFICE CHAIR$1,989$1,989March 16, 2026March 20, 2026Bremerton, WAusaspending.gov
47QSSC24FFMZNGeneral Services AdministrationDelivery Order424120B07KG5D9TX GS02F0062V CHAIR$1,526$1,526September 25, 2024September 28, 2024Denver, COusaspending.gov
W9124L26M0006Department of DefenseDelivery Order424120CHAIR$1,333$1,333February 17, 2026February 22, 2026Las Vegas, NVusaspending.gov
47QSSC24FB58PGeneral Services AdministrationDelivery Order424120P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$971$971July 10, 2024July 13, 2024Denver, COusaspending.gov
N0016425FP3396Department of DefenseDelivery Order424120REQUIRED FOR AN INFLUX OF PEOPLE AND THAT HAS CREATED A LACK OF SEATS FOR OUR TALL WORKBENCH AREAS JXWL 4522822132$865$865June 30, 2025July 10, 2025Crane, INusaspending.gov
N0016424FP1320Department of DefenseDelivery Order424120EMPLOYEE REQUIRES A NEW HIGH BACK OFFICE CHAIR IN ORDER TO COMPLETE DAILY TASKING WXM 4522562741$791$791July 26, 2024August 6, 2024Crane, INusaspending.gov
N0016425FP3555Department of DefenseDelivery Order424120REQUIRED CHAIRS ARE REPLACING WORN OUT NONFUNCTIONING CHAIRS FOR THE SLQ-32 V6 SENIOR CONTROLLER WXM 4522878665$752$752August 22, 2025September 4, 2025Crane, INusaspending.gov
47QSSC24F5H8EGeneral Services AdministrationDelivery Order424120- PN: G277HL; ITEM: MONITOR$658$658March 14, 2024March 17, 2024Denver, COusaspending.gov
47QSSC24F8XK3General Services AdministrationDelivery Order424120ADPE, WRIST REST: ITEM NAME ADPE, WRIST REST OVERALL WIDTH 19.00 INCHES(+/- 2.000 INCHES) OVERALL DEPTH 3.500 INCHES (+/- 0.750 INCHES) OVER$582$582May 22, 2024May 25, 2024Denver, COusaspending.gov
47QSSC24F97DXGeneral Services AdministrationDelivery Order424120MFR PN: 99A1197 KTR PN: 99A1197 DESC: LEXMARK 99A1197 FUSER QTY: 1$582$582May 29, 2024June 1, 2024Denver, COusaspending.gov
N0016425FP3245Department of DefenseDelivery Order424120REQUIRED CHAIR WILL SUPPORT LOWSNR BY ALLOWING THE EMPLOYEE TO SIT COMFORTABLY AND ACCORDING TO MEDICAL SUGGESTION CHAIR IS FOR MEDICAL NECE$470$470June 16, 2025July 2, 2025Crane, INusaspending.gov
N6278926M0008Department of DefenseDelivery Order424120LABEL MAKER$454$454February 11, 2026February 26, 2026Las Vegas, NVusaspending.gov
N0016425FP3027Department of DefenseDelivery Order424120REQUIRED TO REDUCE THE LIKELIHOOD OF DEVELOPING WORK-RELATED MUSCULOSKELETAL DISORDERS DUE TO IMPROPER WORK SETUP WXM 4522766575$452$452April 28, 2025May 7, 2025Crane, INusaspending.gov
N0016425FP3244Department of DefenseDelivery Order424120REQUIRED TO ADDRESS ERGONOMICS ISSUES JXQ 4522806960$448$448June 13, 2025June 25, 2025Crane, INusaspending.gov
N0016425FP3028Department of DefenseDelivery Order424120REQUIRED OFFICE CHAIR NEEDED FOR RETURN TO OFFICE EMPLOYEE GXWR 45227772504$448$448May 6, 2025May 14, 2025Crane, INusaspending.gov
N0017425FG234Department of DefenseDelivery Order424120BALT EXECUTIVE OFFICE CHAIR, MESH BACK/UPHOLSTERED SEAT, BLACK/CHROME$448$448June 2, 2025June 7, 2025Indian Head, MDusaspending.gov
N0016425FP3134Department of DefenseDelivery Order424120REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION GXMP 4522805911$448$448June 12, 2025June 25, 2025Crane, INusaspending.gov
N6133125FG052Department of DefenseDelivery Order424120THERMAL LABEL PRINTER PO 4522669234$420$420December 17, 2024December 30, 2024Las Vegas, NVusaspending.gov
47QSSC24FE0GNGeneral Services AdministrationDelivery Order424120GENUINE LEXMARK CS720DE CS725/CX725 BLACK IMAGING UNIT 150K YIELD$390$390August 29, 2024September 1, 2024Denver, COusaspending.gov
47QSSC24FB598General Services AdministrationDelivery Order424120MOUSE PAD W/GEL WRIST PAD, NONSKID BASE$388$388July 10, 2024July 13, 2024Denver, COusaspending.gov
N6133124FG147Department of DefenseDelivery Order424120CUBICLE PRIVACY SCREEN PO 4522535664$377$377June 18, 2024June 26, 2024Las Vegas, NVusaspending.gov
N6660425M08AC1714Department of DefenseDelivery Order424120SHREDDER OIL$333$333July 30, 2025August 1, 2025Denver, COusaspending.gov
47QSSC24FAH12General Services AdministrationDelivery Order424120MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$311$311June 26, 2024June 29, 2024Denver, COusaspending.gov
N0002425FG0039Department of DefenseDelivery Order424120FELLOWES VENUS VL-125 LAMINATOR$298$298November 4, 2024November 22, 2024Yorktown, VAusaspending.gov
47QSSC24F8XK4General Services AdministrationDelivery Order424120ADPE, WRIST REST: ITEM NAME ADPE, WRIST REST OVERALL WIDTH 19.00 INCHES(+/- 2.000 INCHES) OVERALL DEPTH 3.500 INCHES (+/- 0.750 INCHES) OVER$271$271May 22, 2024May 25, 2024Denver, COusaspending.gov
47QSSC24FEDSNGeneral Services AdministrationDelivery Order424120ADPE, WRIST REST: ITEM NAME ADPE, WRIST REST OVERALL WIDTH 19.00 INCHES(+/- 2.000 INCHES) OVERALL DEPTH 3.500 INCHES (+/- 0.750 INCHES) OVER$271$271September 6, 2024September 9, 2024Denver, COusaspending.gov
HT941026M0006Department of DefenseDelivery Order424120CALENDAR$215$215March 12, 2026March 17, 2026Las Vegas, NVusaspending.gov
47QSSC24FAU5LGeneral Services AdministrationDelivery Order424120MOUSE PAD W/GEL WRIST PAD$203$203July 2, 2024July 5, 2024Denver, COusaspending.gov
N3600126M00DBDepartment of DefenseDelivery Order424120SHREDDER OIL$201$201July 2, 2026July 7, 2026Las Vegas, NVusaspending.gov
47QSSC24F9Z26General Services AdministrationDelivery Order424120P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$194$194June 13, 2024June 16, 2024Denver, COusaspending.gov
47QSSC24F9Z2ZGeneral Services AdministrationDelivery Order424120ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$194$194June 13, 2024June 16, 2024Denver, COusaspending.gov
47QSSC25F0XK0General Services AdministrationDelivery Order424120GEL MOUSE PAD WITH WRIST REST, 6.25" X 10.12", GRAPHITE/PLATINUM CONTRACTOR PRODUCT NAME: MOUSEPAD MFR PART NO.: 91741 CONTRACTOR PART NO.: $194$194October 30, 2024November 2, 2024Denver, COusaspending.gov
47QSSC24F9Z29General Services AdministrationDelivery Order424120P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$194$194June 13, 2024June 16, 2024Denver, COusaspending.gov
47QSSC24FEDU9General Services AdministrationDelivery Order424120GEL WRIST REST AND MOUSE PAD CONTRACTOR PRODUCT NAME: MOUSEPAD MFR PART NO.: 91741 CONTRACTOR PART NO.: 91741 MANUFACTURER: FELLOWES$194$194September 6, 2024September 9, 2024Denver, COusaspending.gov
47QSSC24FAGZBGeneral Services AdministrationDelivery Order424120MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$194$194June 26, 2024June 29, 2024Denver, COusaspending.gov
47QSSC25F0XPXGeneral Services AdministrationDelivery Order424120GEL MOUSE PAD WITH WRIST REST, 6.25" X 10.12", GRAPHITE/PLATINUM CONTRACTOR PRODUCT NAME: MOUSEPAD MFR PART NO.: 91741 CONTRACTOR PART NO.: $194$194October 30, 2024November 2, 2024Denver, COusaspending.gov
47QSSC24FB58XGeneral Services AdministrationDelivery Order424120P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$175$175July 10, 2024July 13, 2024Denver, COusaspending.gov
N6339426FAG01Department of DefenseDelivery Order424120PRT ID: FY26-PR-68818 PR: 1106298463 PO: 4523010681 VENDOR: SOUTHERN CONSOLIDATED HOLDINGS LLC DBA PATRIOT INK$173$173February 5, 2026February 11, 2026Port Hueneme Cbc Base, CAusaspending.gov
47QSSC24FAU5GGeneral Services AdministrationDelivery Order424120MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY$162$162July 2, 2024July 5, 2024Denver, COusaspending.gov
N6133124FG182Department of DefenseDelivery Order424120THERMAL LABEL PRINTER PO 4522557096$149$149July 22, 2024August 2, 2024Las Vegas, NVusaspending.gov
47QSSC25F0XJPGeneral Services AdministrationDelivery Order424120GEL MOUSE PAD WITH WRIST REST, 6.25" X 10.12", GRAPHITE/PLATINUM CONTRACTOR PRODUCT NAME: MOUSEPAD MFR PART NO.: 91741 CONTRACTOR PART NO.: $136$136October 30, 2024November 2, 2024Denver, COusaspending.gov
47QSSC25F36ZRGeneral Services AdministrationDelivery Order424120GEL KEYBOARD WRIST REST, 18.5" X 2.75", GRAPHITE CONTRACTOR PRODUCT NAME: WRIST REST MFR PART NO.: 91737 CONTRACTOR PART NO.: 91737 MANUFACT$135$135December 26, 2024December 29, 2024Denver, COusaspending.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.