Data / Federal awards / NAICS 424120 / YORKTOWN INDUSTRIES, INC.
YORKTOWN INDUSTRIES, INC.: 4 federal contract awards, $-882 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YORKTOWN INDUSTRIES, INC. (UEI UXLAQ9FN79A4), Bensenville, IL, received 4 federal prime contract awards with $-882 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($-882) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UXLAQ9FN79A4UEI
- Bensenville, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $-882Obligated
- 2024-03-12First action in window
- 2025-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 4 | $-882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $-882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-882 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS02F0052W | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,250,181 | November 19, 2009 | usaspending.gov | ||
| 47QSEA21F0TB3 | General Services Administration | Delivery Order | 424120 | P/N: F5U304-WHT ITEM: USB, PLUS 4-PORT 2.0 HUB, WHITE | $-67 | $0 | October 30, 2020 | May 29, 2025 | Wood Dale, IL | usaspending.gov |
| 47QSEA22FAAR5 | General Services Administration | Delivery Order | 424120 | PENCIL LEAD #2 | $-210 | $0 | September 30, 2022 | May 29, 2025 | Wood Dale, IL | usaspending.gov |
| 47QSEA19F0ZNB | General Services Administration | Delivery Order | 424120 | MARKER TUBE TYPE RED OIL BASE | $-605 | $0 | November 9, 2018 | May 29, 2025 | Wood Dale, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 424120
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.