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Data / Federal awards / NAICS 339940 / TRI-STAR LABELS, INC

TRI-STAR LABELS, INC: 214 federal contract awards, $622,130 obligated (FY2024 to FY2027)

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

TRI-STAR LABELS, INC (UEI JHYZYMBXG5C5), Mount Vernon, NY, received 214 federal prime contract awards with $622,130 obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($622,130) 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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  • JHYZYMBXG5C5UEI
  • Mount Vernon, NYLocation
  • Small BusinessBusiness size
  • 214Contract awards
  • $622,130Obligated
  • 2023-10-10First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing98$231,086
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing27$181,670
332510Hardware Manufacturing4$72,854
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing11$59,296
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing4$19,829
325211Plastics Material and Resin Manufacturing6$14,160
323117Books Printing35$12,790
326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing1$10,175
335929Other Communication and Energy Wire Manufacturing1$5,510
335932Noncurrent-Carrying Wiring Device Manufacturing9$4,980

Buying agencies

AgencyAwardsObligated
Department of Defense213$622,130
National Archives and Records Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$282,445
FY2025$153,793
FY2026$185,891

Contract awards

The 50 largest of 214 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E924V0293Department of DefensePurchase Order3279998510257126!TAPE,REFLECTIVE$48,000$48,000November 8, 2023January 26, 2024Lindenhurst, NYusaspending.gov
SPE8E526P0986Department of DefensePurchase Order3325108512085071!SHEETING,LUMINOUS$36,168$36,168May 18, 2026June 17, 2026Mount Vernon, NYusaspending.gov
SPE8E625P0972Department of DefensePurchase Order3325108511535033!SHEETING,LUMINOUS$21,620$21,620July 29, 2025August 28, 2025Mount Vernon, NYusaspending.gov
SPE4A724F0692Department of DefenseDelivery Order3359998510216542!TAPE,INSULATION,ELE$20,183$20,183October 19, 2023December 4, 2023Lindenhurst, NYusaspending.gov
SPE4A624F454QDepartment of DefenseDelivery Order3351398510911184!TAPE,INSULATION,ELECTRICAL$19,829$19,829September 23, 2024November 12, 2024Mount Vernon, NYusaspending.gov
SPE4A724F7277Department of DefenseDelivery Order3359998510580226!TAPE,INSULATION,ELE$15,503$15,503April 23, 2024November 10, 2025Mount Vernon, NYusaspending.gov
SPE8E526P1166Department of DefensePurchase Order3325108512166868!SHEETING,LUMINOUS$15,180$15,180June 23, 2026July 23, 2026Mount Vernon, NYusaspending.gov
SPE4A624F366FDepartment of DefenseDelivery Order3359998510829928!TAPE,INSULATION,ELECTRICAL$15,149$15,149August 16, 2024September 17, 2024Mount Vernon, NYusaspending.gov
SPE4A624F140RDepartment of DefenseDelivery Order3359998510642245!TAPE,INSULATION,ELECTRICAL$15,110$15,110May 17, 2024August 26, 2024Mount Vernon, NYusaspending.gov
SPE4A724F8941Department of DefenseDelivery Order3359998510700225!TAPE,INSULATION,ELE$13,000$13,000June 21, 2024August 5, 2024Mount Vernon, NYusaspending.gov
SPE4A626F2424Department of DefenseDelivery Order3359998511752082!TAPE,INSULATION,ELECTRICAL$12,557$12,557November 13, 2025December 15, 2025Mount Vernon, NYusaspending.gov
SPE4A625F4553Department of DefenseDelivery Order3359998511073670!TAPE,INSULATION,ELECTRICAL$11,866$11,866December 12, 2024January 13, 2025Mount Vernon, NYusaspending.gov
SPE4A624F377WDepartment of DefenseDelivery Order3359998510837194!TAPE,INSULATION,ELECTRICAL$11,866$11,866August 20, 2024January 16, 2026Mount Vernon, NYusaspending.gov
SPE4A625F165FDepartment of DefenseDelivery Order3359998511443741!TAPE,INSULATION,ELECTRICAL$11,866$11,866June 13, 2025July 15, 2025Mount Vernon, NYusaspending.gov
SPE4A624F153ADepartment of DefenseDelivery Order3359998510649967!TAPE,INSULATION,ELECTRICAL$11,866$11,866May 21, 2024June 24, 2024Mount Vernon, NYusaspending.gov
SPE4A626F4502Department of DefenseDelivery Order3359998511832249!TAPE,INSULATION,ELECTRICAL$11,866$11,866December 23, 2025January 26, 2026Mount Vernon, NYusaspending.gov
SP451025F0088Department of DefenseDelivery Order3399408511485100!FY25 MIDA0526 L&R SAN ANTONIO$11,494$11,494July 7, 2025August 19, 2025San Antonio, TXusaspending.gov
SPE4A624PP990Department of DefensePurchase Order3359998510648934!TAPE,INSULATION,ELECTRICAL$10,687$10,687May 21, 2024July 1, 2024Melville, NYusaspending.gov
SPE7M224P3400Department of DefensePurchase Order3261138510649783!PLASTIC SHEET$10,175$10,175May 21, 2024June 20, 2024Mount Vernon, NYusaspending.gov
SPE4A624F0873Department of DefenseDelivery Order3359998510208139!TAPE,INSULATION,ELECTRICAL$10,170$10,170October 13, 2023November 22, 2023Mount Vernon, NYusaspending.gov
SP451024F0046Department of DefenseDelivery Order3399408510497777!FY24 MIDA9995 RILEY LAB$9,890$9,890March 11, 2024April 23, 2024Fort Riley, KSusaspending.gov
SPE8E924P0702Department of DefensePurchase Order3279998510667637!TAPE,REFLECTIVE$9,075$9,075June 11, 2024July 22, 2024Mount Vernon, NYusaspending.gov
SPE8E525P1274Department of DefensePurchase Order3252118511483220!PLASTIC SHEET,PRESS$8,866$8,866July 9, 2025August 8, 2025Mount Vernon, NYusaspending.gov
SP451026F0004Department of DefenseDelivery Order3399408511711209!FY26 WEST_0439 DSD WEST SUPPL$8,814$8,814October 20, 2025December 4, 2025Barstow, CAusaspending.gov
SP451026F0069Department of DefenseDelivery Order3399408512097300!ADP SUPPLIES$8,114$8,114May 7, 2026June 23, 2026Mount Vernon, NYusaspending.gov
SP451026F0013Department of DefenseDelivery Order3399408511747165!ADP SUPPLIES$8,087$8,087November 10, 2025December 26, 2025Anniston, ALusaspending.gov
SP451025F0014Department of DefenseDelivery Order3399408510996901!ADP SUPPLIES$7,955$7,955November 4, 2024December 16, 2024Anniston, ALusaspending.gov
SP451025F0068Department of DefenseDelivery Order3399408511363914!ADP SUPPLIES$7,949$7,949May 7, 2025June 20, 2025Anniston, ALusaspending.gov
SP451024F0002Department of DefenseDelivery Order3399408510211431!ADP SUPPLIES$7,798$7,798October 17, 2023December 1, 2023Anniston, ALusaspending.gov
SP451024F0064Department of DefenseDelivery Order3399408510590301!ADP SUPPLIES$7,798$7,798May 10, 2024June 25, 2024Anniston, ALusaspending.gov
SPE8E626P0113Department of DefensePurchase Order3279998511698516!TAPE,REFLECTIVE$7,085$7,085October 14, 2025November 13, 2025Mount Vernon, NYusaspending.gov
SP451026F0033Department of DefenseDelivery Order3399408511929880!ADP SUPPLIES$6,072$6,072February 19, 2026April 3, 2026Mount Vernon, NYusaspending.gov
SP451025F0072Department of DefenseDelivery Order3399408511368270!ADP SUPPLIES$5,944$5,944May 8, 2025June 24, 2025Eglin Afb, FLusaspending.gov
SP451025F0006Department of DefenseDelivery Order3399408510971884!ADP SUPPLIES$5,781$5,781October 22, 2024November 15, 2024Texarkana, TXusaspending.gov
N0010425PBN51Department of DefensePurchase Order335929LABEL$5,510$5,510March 13, 2025July 11, 2025Mount Vernon, NYusaspending.gov
SP451025F0004Department of DefenseDelivery Order3399408510971093!FY25 MIDA0526 SILL LABELS & R$5,032$5,032October 22, 2024November 15, 2024Fort Sill, OKusaspending.gov
SP451024F0007Department of DefenseDelivery Order3399408510247958!ADP SUPPLIES$4,999$4,999November 15, 2023January 2, 2024Columbus, OHusaspending.gov
SPE8E624P0357Department of DefensePurchase Order3279998510548650!TAPE,REFLECTIVE$4,536$4,536April 3, 2024May 13, 2024Mount Vernon, NYusaspending.gov
SP451025F0095Department of DefenseDelivery Order3399408511509765!FY25 MIDA0526 RED RIVER LAB &$4,526$4,526July 17, 2025August 29, 2025Texarkana, TXusaspending.gov
N0010424PBU14Department of DefensePurchase Order332710LABEL$4,350$4,350May 28, 2024September 25, 2024Mount Vernon, NYusaspending.gov
SP451026F0062Department of DefenseDelivery Order3399408512071484!FY26 MIDA0526 L&R SAN ANTONIO$3,941$3,941April 27, 2026June 10, 2026Mount Vernon, NYusaspending.gov
SPE4A724PB540Department of DefensePurchase Order3359998510623038!TAPE,INSULATION,ELECTRICAL$3,787$3,787May 9, 2024June 18, 2024Mount Vernon, NYusaspending.gov
SP451025F0096Department of DefenseDelivery Order3399408511515545!FY25 MIDA0526 L&R COS$3,673$3,673July 21, 2025September 2, 2025Colorado Springs, COusaspending.gov
SP451025F0053Department of DefenseDelivery Order3399408511222777!ADP SUPPLIES$3,657$3,657March 3, 2025April 16, 2025Warner Robins, GAusaspending.gov
SP451026F0051Department of DefenseDelivery Order3399408512038915!ADP SUPPLIES$3,650$3,650April 15, 2026May 28, 2026Mount Vernon, NYusaspending.gov
SP451026F0034Department of DefenseDelivery Order3399408511937406!FDR-MIDA0526-FY26-HOOD-LABELS$3,298$3,298February 23, 2026April 7, 2026Mount Vernon, NYusaspending.gov
SP451024F0098Department of DefenseDelivery Order3399408510792829!ADP SUPPLIES$2,874$2,874August 1, 2024September 16, 2024Camp Lejeune, NCusaspending.gov
SP451026F0007Department of DefenseDelivery Order3399408511732774!ADP SUPPLIES$2,837$2,837October 31, 2025October 31, 2026Jacksonville, FLusaspending.gov
SP451026F0068Department of DefenseDelivery Order3399408512087185!ADP SUPPLIES$2,796$2,796May 4, 2026June 17, 2026Jacksonville, FLusaspending.gov
SP451025F0073Department of DefenseDelivery Order3399408511372183!ADP SUPPLIES$2,788$2,788May 12, 2025June 25, 2025Jacksonville, FLusaspending.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.