Data / Federal awards / NAICS 339940 / SUPPLY-SAVER CORPORATION
SUPPLY-SAVER CORPORATION: 24 federal contract awards, $25,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLY-SAVER CORPORATION (UEI KUJFLPZB82L2), Wall Township, NJ, received 24 federal prime contract awards with $25,096 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($13,481) 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
- KUJFLPZB82L2
- Location
- Wall Township, NJ
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $25,096
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 24 | $25,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $13,481 |
| Department of Defense | 4 | $11,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,982 |
| FY2025 | $12,674 |
| FY2026 | $441 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825FG125 | Department of Defense | Delivery Order | 339940 | XEROX TONER | $9,896 | $9,896 | May 8, 2025 | May 7, 2026 | Reston, VA | usaspending.gov |
| 47QSSC25F62SR | General Services Administration | Delivery Order | 339940 | HP 414A PACK 47QSEA24D000E 4 COLOR TONER BUNDLE | $2,000 | $2,000 | March 12, 2025 | April 11, 2025 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F25ZN | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HP P/N CF311A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FORUSE WI | $1,338 | $1,338 | January 4, 2024 | February 3, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F5WNV | General Services Administration | Delivery Order | 339940 | PN: CF472X HP OEM | $1,208 | $1,208 | March 22, 2024 | April 21, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F5WNW | General Services Administration | Delivery Order | 339940 | PN: CF471X HP OEM | $1,208 | $1,208 | March 22, 2024 | April 21, 2024 | Wall Township, NJ | usaspending.gov |
| N6133124FG144 | Department of Defense | Delivery Order | 339940 | LEXMARK TONER BUNDLE PO 4522545302 | $913 | $913 | July 8, 2024 | July 19, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F7RF4 | General Services Administration | Delivery Order | 339940 | PN: CF472X HP OEM | $906 | $906 | April 29, 2024 | May 29, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F6QWC | General Services Administration | Delivery Order | 339940 | PN: CF472X HP OEM GENUINE OEM HEWLETT PACKARD MAGENTA TONER FOR M681 M682 657X 23,000 PAGE YIELD | $906 | $906 | April 10, 2024 | May 10, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F7291 | General Services Administration | Delivery Order | 339940 | IMAGING KIT, PRINTER: ITEM NAME IMAGING KIT, PRINTER I.A.W. LEXMARK P/N 70C0Z1G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES IMAGING KI | $780 | $780 | April 16, 2024 | May 16, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC25F8NVL | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NCF320AD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELDCARTRID | $778 | $778 | May 15, 2025 | June 14, 2025 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F4YG0 | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HP P/N CF312A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FORUSE WI | $669 | $669 | March 4, 2024 | April 3, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F6AZB | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 70C0Z5GCARTRIDGETYPE NEW (OEMGENUINE) SPECIAL FEATURE STANDARD IMAGING UNIT KIT FOR U | $635 | $635 | April 1, 2024 | May 1, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F6QYL | General Services Administration | Delivery Order | 339940 | PN: CF471X HP OEM | $604 | $604 | April 10, 2024 | May 10, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F76QX | General Services Administration | Delivery Order | 339940 | PN: 76C00M0; DESC: LEXMARK OEM MAGENTA | $602 | $602 | April 18, 2024 | May 18, 2024 | Wall Township, NJ | usaspending.gov |
| N0002426FG287 | Department of Defense | Delivery Order | 339940 | HP LASERJET 4700 TONER CARTRIDGE | $441 | $441 | April 30, 2026 | May 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC24F4YFF | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 70C0Z5GCARTRIDGE TYPE NEW (OEMGENUINE) SPECIAL FEATURE STANDARD IMAGING UNIT KIT FOR | $423 | $423 | March 4, 2024 | April 3, 2024 | Wall Township, NJ | usaspending.gov |
| N6133124FG016 | Department of Defense | Delivery Order | 339940 | REPLACEMENT INK CARTRIDGES PO 4522407982 | $365 | $365 | December 4, 2023 | December 15, 2023 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F748P | General Services Administration | Delivery Order | 339940 | IMAGING KIT, PRINTER: ITEM NAME IMAGING KIT, PRINTER I.A.W. LEXMARK P/N 70C0Z1G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES IMAGING KI | $312 | $312 | April 17, 2024 | May 17, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F6AZ6 | General Services Administration | Delivery Order | 339940 | PN: CF471X HP OEM HP 657X, (CF471X) HIGH-YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE | $302 | $302 | April 1, 2024 | May 1, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24FCVF5 | General Services Administration | Delivery Order | 339940 | PN: 84C0HYG 47QSEA24D000E 84C0HYG UNISON HIGH-YIELD TONER, 16,000 PAGE-YIELD, YELLOW | $274 | $274 | August 8, 2024 | September 7, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F4YV9 | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 70C0Z5GCARTRIDGE TYPE NEW (OEMGENUINE) SPECIAL FEATURE STANDARD IMAGING UNIT KIT FOR | $212 | $212 | March 4, 2024 | April 3, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F4YVB | General Services Administration | Delivery Order | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 593-BBKD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE | $163 | $163 | March 4, 2024 | April 3, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSSC24F4YVD | General Services Administration | Delivery Order | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 593-BBKD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE | $163 | $163 | March 4, 2024 | April 3, 2024 | Wall Township, NJ | usaspending.gov |
| 47QSEA24D000E | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | October 23, 2023 | usaspending.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.