Data / Federal awards / NAICS 339940 / SUPPLIES HOTLINE CORPORATION
SUPPLIES HOTLINE CORPORATION: 4 federal contract awards, $-209 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLIES HOTLINE CORPORATION (UEI NXCHHBK8UJM7), Bethlehem, PA, received 4 federal prime contract awards with $-209 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($118) 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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- NXCHHBK8UJM7UEI
- Bethlehem, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $-209Obligated
- 2024-07-18First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $202 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $118 |
| General Services Administration | 3 | $-327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-327 |
| FY2026 | $118 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339426FAG05 | Department of Defense | Delivery Order | 339940 | PRT ID: FY26-PR-69846 PR: 1106427533 PO: 4523097596 VENDOR: SUPPLIES HOTLINE ITEM: HEADSET WIRED HEAD-BAND | $118 | $118 | April 1, 2026 | April 7, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSSC25F9VTP | General Services Administration | Delivery Order | 339940 | CARD STOCK, 110 LB, 8.5 X 11, IVORY, 250/PACK CONTRACT NO.: 47QSMS24D00A6 CONTRACTOR PRODUCT NAME: PAPER,CARD STOCK,110LB,IV MFR PART NO.: D | $84 | $84 | June 17, 2025 | July 17, 2025 | Bethlehem, PA | usaspending.gov |
| 47QSMS24D00A6 | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | July 18, 2024 | usaspending.gov | ||
| 47QSEA20F2XJ0 | General Services Administration | Delivery Order | 453210 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N Q5942XG (HP 42X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HI | $-411 | $0 | January 22, 2020 | June 10, 2025 | Bath, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
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.