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Data / Federal awards / NAICS 322291 / STERLING BUSINESS MACHINES INC

STERLING BUSINESS MACHINES INC: 23 federal contract awards, $170,605 obligated (FY2024 to FY2027)

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

STERLING BUSINESS MACHINES INC (UEI UTTQJMW8HM41), Sterling, IL, received 23 federal prime contract awards with $170,605 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($161,175) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.

The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UTTQJMW8HM41UEI
  • Sterling, ILLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $170,605Obligated
  • 2023-10-03First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322291Sanitary Paper Product Manufacturing1$111,360
339940Office Supplies (except Paper) Manufacturing21$59,263
424130Industrial and Personal Service Paper Merchant Wholesalers1$-17

Buying agencies

AgencyAwardsObligated
Department of Justice3$161,175
Department of Defense14$8,881
General Services Administration5$567
National Labor Relations Board1$-17

Obligations by fiscal year

Fiscal yearObligated
FY2024$142,405
FY2025$26,391
FY2026$1,809

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B31824P00000116Department of JusticePurchase Order3222912-PLY WHITE 1000/ROLL 96/CS TISSUE- $111,360.00$111,360$111,360June 6, 2024July 12, 2024Sterling, ILusaspending.gov
15B12224F00000035Department of JusticeDelivery Order3399408540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX$28,332$28,332May 23, 2024July 1, 2024Sterling, ILusaspending.gov
15B61825F00000002Department of JusticeDelivery Order339940TOILET TISSUE$21,483$21,483November 26, 2024December 31, 2024Sterling, ILusaspending.gov
W9115125M0001Department of DefenseDelivery Order339940HP 776 (1XB12A) MATTE BLACK DESIGNJET INK CARTRIDGE$3,188$3,188November 15, 2024November 20, 2024Sterling, ILusaspending.gov
N0024224M00S5Department of DefenseDelivery Order339940IGNITION 2.0 UPHOLSTERED MID-BACK TASK CHAIR, 17 TO 21.5 SEAT HEIGHT, BLACK FA$2,343$2,343July 12, 2024July 17, 2024Sterling, ILusaspending.gov
SPEWA626M0003Department of DefenseDelivery Order339940E-A-RSOFT NEON TAPERED EARPLUG REFILL, C$814$814November 19, 2025November 24, 2025Sterling, ILusaspending.gov
N6339326M0004Department of DefenseDelivery Order339940TONER,HI-CAP,C625,YL$613$613April 7, 2026April 12, 2026Sterling, ILusaspending.gov
W91YTZ25M000GDepartment of DefenseDelivery Order339940HP 213A (W2132A) YELLOW ORIGINAL LASERJ$530$530June 2, 2025June 7, 2025Sterling, ILusaspending.gov
N0016425FP3096Department of DefenseDelivery Order339940REQUIRED DUE TO AN IG RECOMMENDATION 102 4522774728$227$227May 7, 2025May 17, 2025Crane, INusaspending.gov
47QSSC25F3WC4General Services AdministrationDelivery Order339940PN: AVE6465; ITEM: REMOVABLE MULTI-USE LABELS, INKJET/LASER PRINTERS, 8.5 X 11, WHITE$223$223January 21, 2025February 20, 2025Sterling, ILusaspending.gov
N0002424FG0021Department of DefenseDelivery Order339940AVE 5302 TENT CARDS$205$205November 7, 2023November 29, 2023Washington Navy Yard, DCusaspending.gov
N6884624M011MDepartment of DefenseDelivery Order339940CALENDAR BLOTTER, 22 X 18, WHITE SHEETS, 13-MONTH (JAN TO JAN): 2024 TO 2025$183$183September 12, 2024September 17, 2024Sterling, ILusaspending.gov
W50S8P25M006HDepartment of DefenseDelivery Order339940PROJECTOR,NATIVE,TX177,GY$181$181August 15, 2025August 20, 2025Sterling, ILusaspending.gov
SP330026M00EYDepartment of DefenseDelivery Order339940SMARTCOMPLIANCE REFILL BURN DRESSING, 4$154$154June 15, 2026June 20, 2026Sterling, ILusaspending.gov
47QSSC25F3T1RGeneral Services AdministrationDelivery Order339940MILK CHOCOLATE HOT COCOA K-CUPS, 22/BOX CONTRACTOR PRODUCT NAME: MILK CHOCOLATE HOT COCOA K-CUPS, 22/BOX MFR PART NO.: GMT8292 CONTRACTOR PA$121$121January 17, 2025February 16, 2025Sterling, ILusaspending.gov
47QSSC25FF7SZGeneral Services AdministrationDelivery Order339940PNDURPC2400BKD ALKALINE AAA BATTERIES, 24/BOX$116$116September 17, 2025October 17, 2025Sterling, ILusaspending.gov
N6833526M0006Department of DefenseDelivery Order339940STRUNG SHIPPING TAGS, 11.5 PT STOCK, 3.$115$115December 1, 2025December 6, 2025Sterling, ILusaspending.gov
N3904026M0009Department of DefenseDelivery Order339940HP C6602A BLACK ORIGINAL INK CARTRIDGE$113$113February 17, 2026February 22, 2026Sterling, ILusaspending.gov
W81K0025M00QQDepartment of DefenseDelivery Order339940MOUSE, VERTICAL ERGO, BK$108$108September 17, 2025September 22, 2025Sterling, ILusaspending.gov
HT009025M00MJDepartment of DefenseDelivery Order339940GROCERY PAPER BAGS, 30 LB CAPACITY, #3,$107$107September 18, 2025September 23, 2025Sterling, ILusaspending.gov
47QSSC25F2KHBGeneral Services AdministrationDelivery Order339940PN:AVE98189 ITEM: HI-LITER DESK STYLE HIGHLIGHTER VALUE PACK, ASSORTED INK COLORS, CHISEL TIP, ASSORTED BARREL COLORS, 24/PACK$107$107December 10, 2024January 9, 2025Sterling, ILusaspending.gov
47QSEA20D001NGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$46,000,000November 22, 2019usaspending.gov
63NLRB19F0081National Labor Relations BoardDelivery Order424130BULK SUPPLY ORDER OCFO/OPS MGMT$-17$60,840August 26, 2019September 10, 2019Sterling, ILusaspending.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.