Data / Federal awards / NAICS 339940 / STERLING EXPORT CORPORATION
STERLING EXPORT CORPORATION: 3 federal contract awards, $88,242 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STERLING EXPORT CORPORATION (UEI ZHB1GWXPGDS1), Fourways, South Africa, received 3 federal prime contract awards with $88,242 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($88,242) 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.
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- UEI
- ZHB1GWXPGDS1
- Location
- Fourways, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $88,242
- First action in window
- 2024-08-13
- Latest action
- 2025-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $38,509 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $33,445 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $16,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $88,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,242 |
| FY2025 | $0 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MZ5024P1098 | Department of State | Purchase Order | 339940 | EXPENDABLES SUPPLIES REPLENISHMENT - TONERS FUNDED BY USAID | $38,509 | $38,509 | September 5, 2024 | September 13, 2024 | South Africa | usaspending.gov |
| 19SF7524P0795 | Department of State | Purchase Order | 337214 | WAREHOUSE APPLIANCES REPLENISHMENT | $33,445 | $33,445 | August 13, 2024 | August 14, 2024 | South Africa | usaspending.gov |
| 19MZ5024P1223 | Department of State | Purchase Order | 423430 | CDC- STARLINK SERVICE ORDER | $16,287 | $16,287 | September 13, 2024 | October 30, 2024 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 337214
- 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.