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Data / Federal awards / NAICS 339944 / WATS INTERNATIONAL INC

WATS INTERNATIONAL INC: 28 federal contract awards, $5,568 obligated (FY2024 to FY2027)

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

WATS INTERNATIONAL INC (UEI SUKVD8QKGEM6), Poughkeepsie, NY, received 28 federal prime contract awards with $5,568 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6,873) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.

The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SUKVD8QKGEM6UEI
  • Poughkeepsie, NYLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $5,568Obligated
  • 2023-10-02First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339944Carbon Paper and Inked Ribbon Manufacturing26$5,568
339940Office Supplies (except Paper) Manufacturing1$0
322291Sanitary Paper Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense21$6,873
General Services Administration7$-1,305

Obligations by fiscal year

Fiscal yearObligated
FY2024$1,545
FY2025$5,328
FY2026$-1,305

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPEWA625M003ADepartment of DefenseDelivery Order339944GLASSES,OVERGLASS,CLR. LAW OVER THE GLASSES SAFETY GLASSES, CLEAR ANTI-FOG LENS$3,381$3,381February 11, 2025February 16, 2025Poughkeepsie, NYusaspending.gov
SP451025M006PDepartment of DefenseDelivery Order339944LABEL,4X6 TT 3" CORE. THERMAL TRANSFER BLANK SHIPPING LABELS, LABEL PRINTERS, 4$531$531May 20, 2025May 25, 2025Poughkeepsie, NYusaspending.gov
N0024424M00EHDepartment of DefenseDelivery Order339944SIGN,DURAFRAME,2PK,CLR. DURAFRAME SIGN HOLDER, 8 1/2 X 11, BLACK FRAME, 2 PER PA$265$265April 10, 2024April 15, 2024Poughkeepsie, NYusaspending.gov
N4033925M0004Department of DefenseDelivery Order339944TAPE,MAGIC,1/2X800. MAGIC TAPE IN HANDHELD DISPENSER, 1" CORE, 0.5" X 66.66 FT,$264$264February 18, 2025February 23, 2025Poughkeepsie, NYusaspending.gov
HQC01224M004DDepartment of DefenseDelivery Order339944INKCART,HP 63XL,AST. REMANUFACTURED TRI-COLOR HIGH-YIELD INK, REPLACEMENT FOR HP$253$253December 4, 2023December 9, 2023Poughkeepsie, NYusaspending.gov
W912EE25M0001Department of DefenseDelivery Order339944FLAG,USA,5 X 8. ALL-WEATHER OUTDOOR U.S. FLAG, HEAVYWEIGHT NYLON, 5 FT X 8 FT$247$247February 24, 2025March 1, 2025Poughkeepsie, NYusaspending.gov
S5102A24M0005Department of DefenseDelivery Order339944TAPE,CORRECTION,2PK,WHT. WITE-OUT EZ CORRECT CORRECTION TAPE, NON-REFILLABLE, 1/$229$229December 29, 2023January 3, 2024Poughkeepsie, NYusaspending.gov
N0025925M00BGDepartment of DefenseDelivery Order339944MARKER,EXPO CHISEL,36,AST. LOW ODOR DRY ERASE VIBRANT COLOR MARKERS, BROAD CHISE$179$179March 21, 2025March 26, 2025Poughkeepsie, NYusaspending.gov
N7027224M0011Department of DefenseDelivery Order339944BOARD,FOAM,3/16 30X40 WHT. POLYSTYRENE FOAM BOARD, 30 X 40, WHITE SURFACE AND CO$170$170January 22, 2024January 27, 2024Poughkeepsie, NYusaspending.gov
W911SA25M0002Department of DefenseDelivery Order339944TAPE,MAG,DRYERSE,1X50,WH. DRY ERASE MAGNETIC TAPE ROLL, 1" X 50 FT, WHITE, 1/ROL$147$147December 4, 2024December 9, 2024Poughkeepsie, NYusaspending.gov
N0025924M00TXDepartment of DefenseDelivery Order339944PENCIL,#2,SOFT,PRESHA,YL. ORIOLE PRE-SHARPENED PENCIL, HB (#2), BLACK LEAD, YELL$142$142May 30, 2024June 4, 2024Poughkeepsie, NYusaspending.gov
SP330024M00DMDepartment of DefenseDelivery Order339944GLASSES,SAFETY,GY. BEARKAT SAFETY GLASSES, WRAPAROUND, GRAY LENS$135$135February 15, 2024February 20, 2024Poughkeepsie, NYusaspending.gov
W91RUS24M00EKDepartment of DefenseDelivery Order339944PAD,PERF 5X8 20#,WHT. RULED WRITING PAD, WIDE/LEGAL RULE, 50 WHITE 5 X 8 SHEETS,$127$127May 1, 2024May 6, 2024Poughkeepsie, NYusaspending.gov
N4215825M000MDepartment of DefenseDelivery Order339944SHEET,LAMINATE,LTR,25/PK. SELF-SEALING LAMINATING POUCHES, 9.5 MIL, 9" X 11.5",$125$125April 30, 2025May 5, 2025Poughkeepsie, NYusaspending.gov
S5102A25M0049Department of DefenseDelivery Order339944PEN,.7MM,GEL,RLLRBALL,BK. SARASA DRY GEL X20 GEL PEN VALUE PACK, RETRACTABLE, ME$121$121January 7, 2025January 12, 2025Poughkeepsie, NYusaspending.gov
HQC01224M004ZDepartment of DefenseDelivery Order339944BAG,DUAL POUCH DPST,CR. CLEAR DUAL DEPOSIT BAGS, TAMPER EVIDENT, PLASTIC, 11 X 1$114$114December 27, 2023January 1, 2024Poughkeepsie, NYusaspending.gov
N0025925M006KDepartment of DefenseDelivery Order339944PROTECTOR,ANTIMCR,SHT,CLR. HVYWT POLY SHT PROTECTORS, CLEAR, TOP-LOADING, 2", 11$112$112January 27, 2025February 1, 2025Poughkeepsie, NYusaspending.gov
N0025925M00HKDepartment of DefenseDelivery Order339944PROTECTOR,ANTIMCR,SHT,CLR. HVYWT POLY SHT PROTECTORS, CLEAR, TOP-LOADING, 2", 11$112$112May 19, 2025May 24, 2025Poughkeepsie, NYusaspending.gov
S5121A24M000JDepartment of DefenseDelivery Order339944CARD,CE BUSINESS 200,IVY. CLEAN EDGE BUSINESS CARDS, LASER, 2 X 3.5, IVORY, 200$111$111January 11, 2024January 16, 2024Poughkeepsie, NYusaspending.gov
N6671525M000GDepartment of DefenseDelivery Order339944SHEET,LAMINATE,9X12,10/PK. CLEAR SELF-ADHESIVE LAMINATING SHEETS, 3 MIL, 9" X 12$106$106January 22, 2025January 27, 2025Poughkeepsie, NYusaspending.gov
47QSMS26D0020General Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000January 21, 2026usaspending.gov
GS02F0075SGeneral Services AdministrationFSS339944FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,290,123February 2, 2006usaspending.gov
W911SD21A0001Department of DefenseBPA322291CUSTODIAL SUPPLIES$0$250,000October 16, 2020usaspending.gov
47QSEA22F3XJKGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-125$0March 21, 2022January 21, 2026Poughkeepsie, NYusaspending.gov
47QSEA19F3Y43General Services AdministrationDelivery Order339944WALLET FOLDER$-126$0February 20, 2019January 21, 2026Poughkeepsie, NYusaspending.gov
47QSEA22F167ZGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-176$0December 7, 2021January 21, 2026Poughkeepsie, NYusaspending.gov
47QSEA22F2NNVGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-251$0February 11, 2022January 21, 2026Poughkeepsie, NYusaspending.gov
47QSEA22F3BWYGeneral Services AdministrationDelivery Order339944MARKER ASSORTMENT, TUBE TYPE$-627$0March 4, 2022January 21, 2026Poughkeepsie, NYusaspending.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.