Data / Federal awards / NAICS 339940 / VETERANS BUSINESS SUPPLY INC
VETERANS BUSINESS SUPPLY INC: 111 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS BUSINESS SUPPLY INC (UEI EKEQRR7NFKA5), Tewksbury, MA, received 111 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($400,010) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EKEQRR7NFKA5UEI
- Tewksbury, MALocation
- Small BusinessBusiness size
- 111Contract awards
- $1.3 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 102 | $902,931 |
| 322230 | Stationery Product Manufacturing | 1 | $195,742 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $56,221 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $38,000 |
| 339992 | Musical Instrument Manufacturing | 1 | $34,000 |
| 921190 | Other General Government Support | 1 | $15,320 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $11,697 |
| 541380 | Testing Laboratories and Services | 1 | $6,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $400,010 |
| Department of Veterans Affairs | 8 | $259,772 |
| Department of the Treasury | 1 | $195,742 |
| Department of Justice | 6 | $190,735 |
| Department of Homeland Security | 4 | $86,602 |
| Department of State | 1 | $67,151 |
| General Services Administration | 15 | $31,430 |
| Department of Agriculture | 1 | $29,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $764,360 |
| FY2025 | $323,764 |
| FY2026 | $172,528 |
Contract awards
The 50 largest of 111 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY24P00166 | Department of the Treasury | Purchase Order | 322230 | 100 PALLETS OF COPY PAPER | $195,742 | $195,742 | August 3, 2024 | September 2, 2024 | Wilmington, NC | usaspending.gov |
| FA282325F0325 | Department of Defense | Delivery Order | 339940 | 492 SOTAOS BALLISTIC HELMETS | $99,835 | $99,835 | September 17, 2025 | February 13, 2026 | Hurlburt Field, FL | usaspending.gov |
| 15DDHQ24F00000666 | Department of Justice | Delivery Order | 339940 | TITLE: GSA MK 4FED RAIL 24 REQUESTOR: PAUL M LENNAN REF AWARD/BPA: GS-07F-5489R DELIVERY DATE: 08/01/2024 | $76,258 | $76,258 | July 18, 2024 | October 16, 2024 | Stoneham, MA | usaspending.gov |
| N6298024F0013 | Department of Defense | Delivery Order | 339940 | XEROX TONER BLACK EXTRA HIGH-YIELD | $69,566 | $69,566 | June 28, 2024 | July 19, 2024 | Millington, TN | usaspending.gov |
| 19NP4025P0203 | Department of State | Purchase Order | 339940 | GSO-OFFICE SUPPLIES FOR WAREHOUSE STOCK, TONER CARTRIDGE | $67,151 | $67,151 | December 16, 2024 | December 25, 2024 | Stoneham, MA | usaspending.gov |
| 36C24124N1391 | Department of Veterans Affairs | Delivery Order | 339940 | STREAMLIGHT TLR-1 LED | $62,952 | $62,952 | September 19, 2024 | December 31, 2024 | Stoneham, MA | usaspending.gov |
| 36C24824P0289 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO VISUAL EQUIPMENT TVS AND DVDS | $56,221 | $56,221 | November 21, 2023 | December 29, 2023 | Stoneham, MA | usaspending.gov |
| 15B21626F00000021 | Department of Justice | Delivery Order | 339940 | ABILITY ONE TOILET PAPER FOR FCI ELKTON | $43,111 | $43,111 | November 26, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| SP330024F0046 | Department of Defense | Delivery Order | 339940 | 8510251011!ENVELOPE PACK LIST 7X10 CLR | $38,054 | $38,054 | January 2, 2024 | April 1, 2024 | New Cumberland, PA | usaspending.gov |
| W912J724P0022 | Department of Defense | Purchase Order | 332999 | THERMAL BINOCULARS | $38,000 | $38,000 | August 29, 2024 | October 1, 2024 | Boise, ID | usaspending.gov |
| 36C24224N0602 | Department of Veterans Affairs | Delivery Order | 339940 | 840 CASES OF PRINTER PAPER | $37,296 | $37,296 | September 25, 2024 | January 31, 2025 | Stoneham, MA | usaspending.gov |
| 36C10D24P0055 | Department of Veterans Affairs | Purchase Order | 339992 | FOX MODEL 660 BASSOON FOR VETERAN | $34,000 | $34,000 | March 14, 2024 | March 18, 2024 | Stoneham, MA | usaspending.gov |
| FA488725F0053 | Department of Defense | Delivery Order | 339940 | M4 SLING KITS WITH BUTTSTOCK | $31,097 | $31,097 | July 15, 2025 | September 19, 2025 | Phoenix, AZ | usaspending.gov |
| 70T05024F5903N023 | Department of Homeland Security | Delivery Order | 339940 | 57 BRAND NAME VARIDESK PRO PLUS 48 FOR DENVER INTERNATIONAL AIRPORT | $31,065 | $31,065 | August 19, 2024 | September 19, 2024 | Coppell, TX | usaspending.gov |
| 12639524F1056 | Department of Agriculture | Delivery Order | 339940 | PULSAR TELOS LRF XL50 THERMAL MONOCULARS FOR FERAL SWINE PROJECTS | $29,211 | $29,211 | August 13, 2024 | September 30, 2024 | Wiggins, MS | usaspending.gov |
| 70CDCR25FR0000109 | Department of Homeland Security | Delivery Order | 339940 | THIS DELIVERY ORDER IS FOR LEG IRONS AND HANDCUFFS. | $28,371 | $28,371 | August 8, 2025 | September 29, 2025 | Oakdale, LA | usaspending.gov |
| 47QSWA26F1S9L | General Services Administration | Delivery Order | 339940 | MULTI-TOOL, FOLDING, POCKET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $28,243 | $28,243 | August 18, 2026 | December 16, 2026 | Stoneham, MA | usaspending.gov |
| 15M10225FA4700445 | Department of Justice | Delivery Order | 339940 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D44 ACCESSORIES | $25,482 | $25,482 | September 5, 2025 | September 4, 2026 | Saint Louis, MO | usaspending.gov |
| FA480026FG002 | Department of Defense | Delivery Order | 339940 | ABRASIVE MATERIALS | $24,569 | $24,569 | October 1, 2025 | September 30, 2026 | Langley Afb, VA | usaspending.gov |
| 36C24426F0123 | Department of Veterans Affairs | Delivery Order | 339940 | EOTECH EFLX6RWBLK RED DOT OPTICS | $23,302 | $23,302 | January 21, 2026 | March 23, 2026 | Pittsburgh, PA | usaspending.gov |
| 15DDTR26F00000129 | Department of Justice | Delivery Order | 339940 | TITLE: OTAL-2026-0129 VETERANS BUSINESS - TAC FLASHLIGHTS REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSEA21D003G DELIVERY DATE: 09/15/2026 | $22,500 | $22,500 | July 20, 2026 | September 15, 2026 | Northbridge, MA | usaspending.gov |
| FA446026FG008 | Department of Defense | Delivery Order | 339940 | BLOCKS, TACKLE, RIGGING, AND SLINGS | $18,946 | $18,946 | October 1, 2025 | September 30, 2026 | Tewksbury, MA | usaspending.gov |
| M6786124F0008 | Department of Defense | Delivery Order | 339940 | HORIZONTAL SLIDING PORCELAIN MAGNETIC | $18,375 | $18,375 | July 22, 2024 | September 20, 2024 | New Orleans, LA | usaspending.gov |
| 36C10M25F50099 | Department of Veterans Affairs | Delivery Order | 339940 | 1: SAFARILAND DUTY HOLSTER (RIGHT DRAW) [ALS (AUTOMATIC LOCKING SYSTEM) SECURES F] PART #7378RDS-28327-411, CONTRACT NO.: 47QSEA21D003G | $18,079 | $18,079 | August 29, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| 36C10D24F0038 | Department of Veterans Affairs | Delivery Order | 339940 | ST LOUIS VBA REGIONAL OFFICE COPY PAPER PURCHASE. | $16,771 | $16,771 | May 6, 2024 | June 5, 2024 | Stoneham, MA | usaspending.gov |
| 70Z02324P91240021 | Department of Homeland Security | Purchase Order | 921190 | RADIO POP UP PART NUMBER 11RD00BK | $15,320 | $15,320 | August 19, 2024 | August 19, 2024 | Leesburg, VA | usaspending.gov |
| N6931624F0015 | Department of Defense | Delivery Order | 339940 | FORMAX HARD DRIVE SHREDDER | $11,882 | $11,882 | September 26, 2024 | December 20, 2024 | Stoneham, MA | usaspending.gov |
| 70FBR825F00000018 | Department of Homeland Security | Delivery Order | 339940 | REGION 8 OFFICE SUPPLIES | $11,846 | $11,846 | August 8, 2025 | October 8, 2025 | Denver, CO | usaspending.gov |
| 15M10225PA4700557 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 ACCESSORIES | $11,697 | $11,697 | September 25, 2025 | September 24, 2026 | Tewksbury, MA | usaspending.gov |
| 15B21524F00000036 | Department of Justice | Delivery Order | 339940 | USP CANAAN, COPY PAPER FOR DELIVERY TO USP CANAAN, WAYMART, PA 18472 **SMALL BUSINESS** | $11,688 | $11,688 | January 25, 2024 | February 29, 2024 | Stoneham, MA | usaspending.gov |
| 36C10D24F0095 | Department of Veterans Affairs | Delivery Order | 339940 | PURCHASE OF MICRO-CUT SHREDDERS FOR USE AT ST. PETERSBURG VARO. | $11,150 | $11,150 | September 27, 2024 | October 27, 2024 | Stoneham, MA | usaspending.gov |
| W9124725M0004 | Department of Defense | Delivery Order | 339940 | TONER,213A YEL LJ | $7,297 | $7,297 | June 25, 2025 | June 30, 2025 | Stoneham, MA | usaspending.gov |
| N6278625P1020 | Department of Defense | Purchase Order | 541380 | THERMAL IMAGING CAMERA NEEDED AT SAN DIEGO ATTACHMENT FOR ELECTRICAL INSPECTIONS. USED TO DETERMINE HOT SPOTS AND INCORRECT HOOK UPS FOR CAB | $6,741 | $6,741 | September 26, 2025 | October 17, 2025 | Stoneham, MA | usaspending.gov |
| FA282325M0004 | Department of Defense | Delivery Order | 339940 | WORKSTN. SKI | $5,441 | $5,441 | April 30, 2025 | May 5, 2025 | Stoneham, MA | usaspending.gov |
| V5532226M0001 | Department of Defense | Delivery Order | 339940 | WATCH,STOP,BIG,DIG | $3,171 | $3,171 | December 9, 2025 | December 14, 2025 | Tewksbury, MA | usaspending.gov |
| W9124L25M0012 | Department of Defense | Delivery Order | 339940 | TOWEL,PAPER | $2,784 | $2,784 | April 8, 2025 | April 13, 2025 | Stoneham, MA | usaspending.gov |
| 47QSSC24F6NAN | General Services Administration | Delivery Order | 339940 | COBRA TACTICAL BELT. TYPE 13 NYLON WEB C MFR PART NO.: CTB-BK-MED CONTRACTOR PART NO.: GAL-CTB-BK-MED | $2,711 | $2,711 | April 8, 2024 | May 8, 2024 | Stoneham, MA | usaspending.gov |
| N0025926M0012 | Department of Defense | Delivery Order | 339940 | PENRETC BK. | $2,382 | $2,382 | December 23, 2025 | December 28, 2025 | Tewksbury, MA | usaspending.gov |
| N6339426FKC06 | Department of Defense | Delivery Order | 339940 | MAGNETIC WHITE BOARDS / PR: 1106547842 / PO: 4523182725 / PRT ID: FY26-PR-71464 | $1,701 | $1,701 | June 16, 2026 | June 16, 2026 | White Sands Missile Range, NM | usaspending.gov |
| S2606A26M0002 | Department of Defense | Delivery Order | 339940 | VACUUM,BAGLESS, HEPA,RD | $1,688 | $1,688 | January 12, 2026 | January 17, 2026 | Tewksbury, MA | usaspending.gov |
| N0017425FG342 | Department of Defense | Delivery Order | 339940 | MANILA SHIPPING TAGS - #12, 8 X 4", PRE-WIRED MANILA, PK-500 PO# 4522880294 | $1,631 | $1,631 | August 22, 2025 | September 2, 2025 | Stoneham, MA | usaspending.gov |
| W91YTZ26M0002 | Department of Defense | Delivery Order | 339940 | BUBBLE,PACKAGING,175SQ.FT | $1,259 | $1,259 | December 4, 2025 | December 9, 2025 | Tewksbury, MA | usaspending.gov |
| HQ014725FV108 | Department of Defense | Delivery Order | 339940 | MDA/MS REQUESTED OFFICE SUPPLIES TO RESTOCK HSV WAREHOUSE. | $1,079 | $1,079 | October 3, 2024 | October 3, 2024 | Stoneham, MA | usaspending.gov |
| SP330025M00NG | Department of Defense | Delivery Order | 339940 | 192 LUMENS UP TO 337M WATER-RESISTANT A | $986 | $986 | July 25, 2025 | July 30, 2025 | Stoneham, MA | usaspending.gov |
| N4008024M0002 | Department of Defense | Delivery Order | 339940 | PAPER,WH. SK | $954 | $954 | January 10, 2024 | January 15, 2024 | Stoneham, MA | usaspending.gov |
| W911XK25M002H | Department of Defense | Delivery Order | 339940 | HAMMERMILL GREAT WHITE COPIER PAPER, LETTER SIZE (8 1/2IN X 11IN), 5000 TOTAL SH | $822 | $822 | December 4, 2024 | December 9, 2024 | Stoneham, MA | usaspending.gov |
| W912HZ24M0003 | Department of Defense | Delivery Order | 339940 | MEC-GAR MAG BERETTA 92 9MM 15RD PH | $772 | $772 | December 18, 2023 | December 23, 2023 | Stoneham, MA | usaspending.gov |
| N6660425M1390 | Department of Defense | Delivery Order | 339940 | SAUDER LSHAPED DESK | $749 | $749 | July 31, 2025 | August 8, 2025 | Stoneham, MA | usaspending.gov |
| N7027225M004D | Department of Defense | Delivery Order | 339940 | CABINET,STORAGE,72 ,BLACK | $687 | $687 | January 27, 2025 | February 1, 2025 | Stoneham, MA | usaspending.gov |
| N6203824M00P3 | Department of Defense | Delivery Order | 339940 | BOARD,72X48. | $682 | $682 | June 24, 2024 | June 29, 2024 | Stoneham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334310
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.