Skip to the page
Get started free

Data / Federal awards / NAICS 339940 / STAPLES INC

STAPLES INC: 159 federal contract awards, $268,571 obligated (FY2024 to FY2027)

STAPLES INC (UEI FGFCWE45JBW4), Framingham, MA, received 159 federal prime contract awards with $268,571 obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($163,180) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

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.

Get contracts in this nicheWatch STAPLES INC
UEI
FGFCWE45JBW4
Location
Framingham, MA
Business size
Other Than Small Business
Contract awards
159
Obligated
$268,571
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing133$146,327
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers5$90,277
322291Sanitary Paper Product Manufacturing2$49,186
334111Electronic Computer Manufacturing1$23,042
425120Wholesale Trade Agents and Brokers10$22,299
424110Printing and Writing Paper Merchant Wholesalers1$11,609
561499All Other Business Support Services1$9,308
327110Pottery, Ceramics, and Plumbing Fixture Manufacturing1$0
453210Office Supplies and Stationery Stores2$-16,540
337214Office Furniture (except Wood) Manufacturing3$-66,936

Buying agencies

AgencyAwardsObligated
Department of Justice8$163,180
Department of Defense113$84,967
Environmental Protection Agency1$20,000
Railroad Retirement Board1$12,442
Department of the Interior1$9,308
General Services Administration19$1,676
Department of Health and Human Services15$-9,050
Agency for International Development1$-13,953

Obligations by fiscal year

Fiscal yearObligated
FY2024$3,939
FY2025$113,285
FY2026$151,347

Contract awards

The 50 largest of 159 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
7571MN26F80136Department of Health and Human ServicesDelivery Order339940PURCHASE IS NECESSARY TO ESTABLISH AND EQUIP NEW OMAS OFFICE SPACE TO SUPPORT APPROXIMATELY 226 STAFF MEMBERS AND GROWING WITH THE BASIC SUP$35,068$35,068September 30, 2026October 29, 2026Framingham, MAusaspending.gov
15B20526P00000136Department of JusticePurchase Order322291FY26 TOILET PAPER FOR FMC DEVENS QTR 4$30,268$30,268June 18, 2026June 18, 2026Chicago, ILusaspending.gov
15DDL025P00000027Department of JusticePurchase Order423430DIGITAL STORAGE$24,836$24,836July 25, 2025September 30, 2025Framingham, MAusaspending.gov
15DDL024P00000021Department of JusticePurchase Order423430HARD DRIVES$24,467$24,467June 24, 2024August 30, 2024Louisville, KYusaspending.gov
N0018925P0444Department of DefensePurchase Order334111NEW - MONITORS & MOUNTS$23,042$23,042August 20, 2025August 27, 2026Annapolis, MDusaspending.gov
FA301624FG170Department of DefenseDelivery Order339940MISCELLANEOUS OFFICE MACHINES$21,039$21,039October 1, 2023September 30, 2024Framingham, MAusaspending.gov
68HE0B26F0086Environmental Protection AgencyDelivery Order425120OFFICE SUPPLIES$20,000$20,000May 15, 2026May 17, 2027Framingham, MAusaspending.gov
15DDL024P00000026Department of JusticePurchase Order423430LAPTOP$19,940$19,940August 28, 2024September 20, 2024Louisville, KYusaspending.gov
15DDL026P00000015Department of JusticePurchase Order423430DIGITAL STORAGE$19,634$19,634May 27, 2026June 30, 2026Framingham, MAusaspending.gov
15B20526P00000086Department of JusticePurchase Order322291TOILET PAPER FOR FMC DEVENS NSN 8540-00-530-3770$18,918$18,918April 10, 2026April 10, 2026Framingham, MAusaspending.gov
75N98025F00027Department of Health and Human ServicesBPA Call339940OFFICE SUPPLIES$14,162$14,162January 1, 2025July 31, 2025Framingham, MAusaspending.gov
15DDH024P00000122Department of JusticePurchase Order337214TITLE: 4TH FLOOR DIVERSION CONFERENCE ROOM FURNITURE DELIVERY DATE: 09/30/2024$13,509$13,509September 10, 2024October 23, 2024Framingham, MAusaspending.gov
60RRBH26P1018Railroad Retirement BoardPurchase Order337214JACKSONVILLE OFFICE MOVE/FURNITURE$12,442$12,442September 30, 2026December 31, 2026Chicago, ILusaspending.gov
75N98025F00029Department of Health and Human ServicesBPA Call339940OFFICE SUPPLIES$12,334$12,334July 31, 2024July 31, 2025Framingham, MAusaspending.gov
75N98025F00032Department of Health and Human ServicesBPA Call339940OFFICE SUPPLIES$12,137$12,137July 31, 2024July 31, 2025Framingham, MAusaspending.gov
15B40925P00000143Department of JusticePurchase Order424110FY25 M2 STAPLES ADV TL - COPY PAPER SEP 25$11,609$11,609August 19, 2025August 19, 2025Framingham, MAusaspending.gov
75N98024F00010Department of Health and Human ServicesBPA Call339940LUGGAGE$11,391$11,391October 31, 2023July 31, 2024Framingham, MAusaspending.gov
75N98024F00040Department of Health and Human ServicesBPA Call339940OFFICE SUPPLIES$10,452$10,452July 31, 2023July 31, 2024Framingham, MAusaspending.gov
140A0426P0017Department of the InteriorPurchase Order561499COLD STORAGE SHELVING$9,308$9,308May 1, 2026June 15, 2026Billings, MTusaspending.gov
N0002424FS060Department of DefenseDelivery Order339940PO#45822581291, CD SHREDDER$7,224$7,224August 20, 2024September 17, 2024Portsmouth, NHusaspending.gov
N0016425FP3009Department of DefenseDelivery Order339940REQUIRED FOR THE OFFICE IN ENVIRONMENTAL TEST 7510 4522738709$2,993$2,993March 31, 2025April 15, 2025Crane, INusaspending.gov
N6279325M000KDepartment of DefenseDelivery Order339940UPRIGHT VACUUM CLEANER$2,070$2,070June 4, 2025June 9, 2025Framingham, MAusaspending.gov
N6449824FG017Department of DefenseDelivery Order339940CONSTRUCTION PAPER, CARD STOCK$1,733$1,733January 4, 2024February 2, 2024Framingham, MAusaspending.gov
W9127825M0002Department of DefenseDelivery Order3399407510016604956 REMANUFACTURED CE402A (507A) TONER, 6,000 PAGE-YIELD, YELLOW$1,519$1,519December 10, 2024December 15, 2024Framingham, MAusaspending.gov
75H70324P00036Department of Health and Human ServicesPurchase Order423430CONTRACTOR SHALL FURNISH QUANTITY 4; EPSON WORKFORCE ES-580W WIRELESS DUPLEX DOCUMENT SCANNERS$1,400$1,400September 17, 2024December 16, 2024Davis, CAusaspending.gov
SP330026M003YDepartment of DefenseDelivery Order339940BRAWNY PROFESSIONAL H700 FIBERBOARD DRY CLOTHS, WHITE, 176 WIPERS/BX, 10 BX/CT$1,317$1,317February 5, 2026February 10, 2026Framingham, MAusaspending.gov
N6172624M000BDepartment of DefenseDelivery Order339940NATIONAL INDUSTRIES FOR THE BLIND COPY P$1,297$1,297November 22, 2023November 27, 2023Framingham, MAusaspending.gov
W911WN24M00H2Department of DefenseDelivery Order339940NATURE-CYCLE COPY PAPER, 3-HO$1,031$1,031March 7, 2024March 12, 2024Framingham, MAusaspending.gov
N0002425FG0192Department of DefenseDelivery Order339940DRY ERASE BOARD, FIRST AID KIT, DOCUMENT HOLDER$913$913February 28, 2025March 13, 2025Washington Navy Yard, DCusaspending.gov
N6660426M1036Department of DefenseDelivery Order425120TONER IN BLACK, CYAN,YELLOW AND MAGENTA$836$836October 3, 2025October 23, 2025Framingham, MAusaspending.gov
W912P925M000DDepartment of DefenseDelivery Order339940HP 746 CYAN STANDARD YIELD INK CARTRIDGE$741$741April 8, 2025April 13, 2025Framingham, MAusaspending.gov
N0025926M000QDepartment of DefenseDelivery Order3399407930008804454, KITCHEN MATE DISHWASHING DETERGENT, 1 GAL BOTTLE, 6/BOX$713$713December 16, 2025December 21, 2025Framingham, MAusaspending.gov
N0016424FP1457Department of DefenseDelivery Order339940REQUIRED TONER FOR PRINTER SUPPORTING INFRASTRUCTURE 102 4522595566$638$638September 6, 2024September 17, 2024Crane, INusaspending.gov
N6931624F9031Department of DefenseDelivery Order3399404522482505 - MISC SUPPLIES$615$615April 8, 2024April 22, 2024Pascagoula, MSusaspending.gov
N6278924M10R8082Department of DefensePurchase Order339940OFFICE SUPPLIES TO SUPPORT MISSION.$579$579September 25, 2024October 22, 2024Groton, CTusaspending.gov
N6660425M1440Department of DefenseDelivery Order425120COMPUTER TOWERS$560$560July 29, 2025September 8, 2025Framingham, MAusaspending.gov
M0014625M0007Department of DefenseDelivery Order3399405140004736256, SKILCRAFT SATCHEL-STYLE TOOL BAG, OLIVE GREEN$551$551November 18, 2024November 23, 2024Framingham, MAusaspending.gov
N0002424FG0645Department of DefenseDelivery Order33994011X17 COPY PAPER, CLEAR LABELS, COPY PAPER, FOLDERS BINDER$549$549September 27, 2024October 17, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0110Department of DefenseDelivery Order339940DRY ERASE BOARD$492$492February 6, 2024February 28, 2024Washington Navy Yard, DCusaspending.gov
N0002425FG0190Department of DefenseDelivery Order3399407110016511289 SKILCRAFT QUARTET MAGNETIC$483$483February 13, 2025February 13, 2025Washington Navy Yard, DCusaspending.gov
S0707A24M00NJDepartment of DefenseDelivery Order339940NATIONAL INDUSTRIES 8115001178249 SHIPPI$449$449April 26, 2024May 1, 2024Framingham, MAusaspending.gov
W912JB25M0003Department of DefenseDelivery Order339940P-TOUCH TZE-231 LAMINATED LABEL MAKER TAPE, 1/2X26-2/10', BLACK ON WHITE, 10/PK$434$434January 31, 2025February 5, 2025Framingham, MAusaspending.gov
N6660425M1396Department of DefenseDelivery Order339940CRICUT MAKER 4 DIE CUTTING STARTER BUNDL$408$408August 6, 2025August 12, 2025Englewood, NJusaspending.gov
N0002425FG0253Department of DefenseDelivery Order339940ESS 5826224 7220015826224, SKILCRAFT 3-MAT ENTRY SYSTEM SCRAPER/WIPER MAT HARD FLOOR BIOBASED CHAIR MAT$392$392April 2, 2025April 14, 2025Washington Navy Yard, DCusaspending.gov
N6187624M0004Department of DefenseDelivery Order339940NATIONAL INDUSTRIES FOR THE BLIND TOP TA$362$362February 2, 2024February 7, 2024Framingham, MAusaspending.gov
SP330024M00NEDepartment of DefenseDelivery Order3399407110013347082 QUARTET SKILCRAFT MAGNETIC$360$360April 16, 2024April 21, 2024Framingham, MAusaspending.gov
N6660426M2000Department of DefenseDelivery Order425120TOPS JEN ACTION PLANER 1-SUBJECT NOTEBOOKS$330$330March 2, 2026March 5, 2026Framingham, MAusaspending.gov
N0002425FG0025Department of DefenseDelivery Order339940WRITING INSTRUMENTS$327$327October 29, 2024November 5, 2024Portsmouth, VAusaspending.gov
N0002424FG0520Department of DefenseDelivery Order339940WHITEBOARD 72X48$325$325August 7, 2024August 26, 2024Washington Navy Yard, DCusaspending.gov
SP470825M003PDepartment of DefenseDelivery Order339940TEMPUR-PEDIC ERGONOMIC MESH SWIVEL TASK CHAIR, BLACK (TP8000)$311$311December 23, 2024December 28, 2024Framingham, MAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.