Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
NAICS 325992 · Federal Contracts & Awards
Companies in the Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing industry (NAICS code 325992) have received $40.0M in federal contracts, grants, and other awards, across 16K individual awards tracked through FY2026. All figures below come from USAspending.gov award records.
Total Obligations
$40.0M
Total Awards
16K
States
0
Last Updated
Apr 20, 2026
Top 50 Awards in Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Largest individual obligations in NAICS 325992.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_15F06723F0000005_1549_15F06719A0001242_1549 FY23 ENTERPRISE TONER CALL ORDER | ABM FEDERAL SALES, INC. Missouri | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-02 | 2024 | $2,311,415 |
CONT_AWD_15F06725F0000016_1549_15F06724A0001345_1549 FY25 ENTERPRISE TONER CALL ORDER | ABM FEDERAL SALES, INC. Missouri | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-02 | 2025 | $1,999,976 |
CONT_AWD_15F06724F0000055_1549_15F06719A0001242_1549 FY24 ENTERPRISE TONER OY4 CALL ORDER | ABM FEDERAL SALES, INC. Missouri | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-02 | 2024 | $1,794,954 |
CONT_AWD_697DCK23F00403_6920_697DCK21D00007_6920 TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | CENTRAL JERSEY OFFICE EQUIPMENT, INC. New Jersey | Department of Transportation Federal Aviation Administration | — | FREEHOLD, NJ-04 | 2024 | $1,389,000 |
CONT_AWD_697DCK25F00245_6920_697DCK25D00014_6920 ADDITIONAL INCREMENTAL FUNDING FOR THE PRINTER CONSUMABLE CONTRACT 6-MONTH EXTENSION | CENTRAL JERSEY OFFICE EQUIPMENT, INC. New Jersey | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $1,164,207 |
CONT_AWD_34300024F0040_3400_47QSEA19D000B_4732 LAPTOPS | ABM FEDERAL SALES, INC. Missouri | International Trade Commission International Trade Commission | — | SAINT LOUIS, MO-02 | 2024 | $1,058,965 |
CONT_AWD_W912CH25P0009_9700_-NONE-_-NONE- ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS | LUXFER MAGTECH, INC. Ohio | Department of Defense Department of the Army | — | CINCINNATI, OH-01 | 2025 | $793,340 |
CONT_AWD_70SBUR24F00000299_7003_47QSEA19D00BR_4732 DEPARTMENT OF HOMELAND SECURITY (DHS) UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) - OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) LOCKBOX SUPPLIES | ACCESS PRODUCTS INC Colorado | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $728,245 |
CONT_AWD_70SBUR23F00000287_7003_47QSEA19D00BR_4732 OFFICE SUPPLIES - MANILA FOLDERS, PRONG FASTENERS, COMPRESSORS, AND WHITE SHIPPING BOX BUNDLES FOR THE USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) - P00001 UPDATE DESCRI… | ACCESS PRODUCTS INC Colorado | Department of Homeland Security U.S. Citizenship and Immigration Services | — | LEWISVILLE, TX-26 | 2024 | $684,248 |
CONT_AWD_36C77025P0213_3600_-NONE-_-NONE- PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES | ASE DIRECT, INC. Tennessee | Department of Veterans Affairs Department of Veterans Affairs | — | BRENTWOOD, TN-07 | 2025 | $599,534 |
CONT_AWD_36C77025P0004_3600_-NONE-_-NONE- LEXMARK ITEMS AND ABILITY ONE PAPER. | ASE DIRECT, INC. Tennessee | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2025 | $362,376 |
CONT_AWD_68HERD25F0155_6800_47QTCA24A0004_4732 GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES P00001: ADD ADDITIONAL INSTALLATION SERVICES & UPDATE… | ABM FEDERAL SALES, INC. Missouri | Environmental Protection Agency Environmental Protection Agency | — | SAINT LOUIS, MO-02 | 2026 | $303,035 |
CONT_AWD_36C77024P0408_3600_-NONE-_-NONE- PRINTER SUPPLIES | ASE DIRECT, INC. Tennessee | Department of Veterans Affairs Department of Veterans Affairs | — | BRENTWOOD, TN-07 | 2024 | $277,890 |
CONT_AWD_697DCK24F00681_6920_697DCK21D00007_6920 FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024. | CENTRAL JERSEY OFFICE EQUIPMENT, INC. New Jersey | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $270,000 |
CONT_AWD_HQ051618F0022_9700_HQ051618A0002_9700 NIKON**D750 DIGITAL SLR | ADORAMA INC. New York | Department of Defense Defense Media Activity | — | FORT GEORGE G MEADE, MD-05 | 2025 | $246,205 |
CONT_AWD_W911S225PA562_9700_-NONE-_-NONE- S2P2 - CAMERA LOW LIGHT - W911S225U1102 | ADORAMA INC. New York | Department of Defense Department of the Army | — | NEW YORK, NY-12 | 2025 | $238,942 |
CONT_AWD_SPE8EN25P0382_9700_-NONE-_-NONE- 8511234670!PLATE,PHOTOGRAPHIC | PHOENIX TRADING INC. Maryland | Department of Defense Defense Logistics Agency | — | ROCKVILLE, MD-08 | 2025 | $226,592 |
CONT_AWD_36C77026P0050_3600_-NONE-_-NONE- PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | ALPHAVETS, INC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2026 | $207,360 |
CONT_AWD_15F06726F0000484_1549_47QSEA19D000B_4732 CORPORATE TONER - APRIL 2026 | ABM FEDERAL SALES, INC. Missouri | Department of Justice Federal Bureau of Investigation | — | CHESTERFIELD, MO-02 | 2026 | $187,614 |
CONT_AWD_FA481424F0120_9700_47QSEA19D000B_4732 PKB - TONER - USSOCOM | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-02 | 2024 | $186,864 |
CONT_AWD_36C77025F0020_3600_47QSEA19D00BR_4732 PRINTER PAPER FOR MURFREESBORO CMOP | ACCESS PRODUCTS INC Colorado | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2025 | $182,352 |
CONT_AWD_SPE8E925P1208_9700_-NONE-_-NONE- 8511589979!CASE,PHOTOGRAPHIC E | FBC ENTERPRISES LLC Arizona | Department of Defense Defense Logistics Agency | — | SCOTTSDALE, AZ-01 | 2025 | $173,196 |
CONT_AWD_36C77025P0222_3600_-NONE-_-NONE- SHARP RIBBON PART (TSJ113ABQ) (3042845) (SH120610100) | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $167,706 |
CONT_AWD_75H71023F80383_7527_47QSEA19D000B_4732 SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | ABM FEDERAL SALES, INC. Missouri | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $155,000 |
CONT_AWD_36C77025P0244_3600_-NONE-_-NONE- SHARP RIBBON | NGA3 SERVICES LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | ZION GROVE, PA-09 | 2025 | $148,764 |
CONT_AWD_47QSEA23F9JUJ_4732_47QSEA20A000D_4732 CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF360A | ACCESS PRODUCTS INC Colorado | General Services Administration Federal Acquisition Service | — | COLORADO SPRINGS, CO-05 | 2024 | $142,510 |
CONT_AWD_15F06724P0000700_1549_-NONE-_-NONE- IRIS CAMERA | BAHFED CORP Oregon | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-01 | 2024 | $141,400 |
CONT_AWD_SP330025P0804_9700_-NONE-_-NONE- 8511386868!TONER, LEXMARK 58D0U0G, BLACK | LAZER CARTRIDGES PLUS, L.L.C. Washington | Department of Defense Defense Logistics Agency | — | WALLA WALLA, WA-05 | 2025 | $138,712 |
CONT_AWD_SPE8E925P1214_9700_-NONE-_-NONE- 8511599032!FOOT ASSEMBLY,TRIPO | CASTER CONCEPTS INC Michigan | Department of Defense Defense Logistics Agency | — | ALBION, MI-05 | 2025 | $137,020 |
CONT_AWD_36C77026P0049_3600_-NONE-_-NONE- PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | ASE DIRECT, INC. Tennessee | Department of Veterans Affairs Department of Veterans Affairs | — | BRENTWOOD, TN-07 | 2026 | $136,794 |
CONT_AWD_N0017423P0144_9700_-NONE-_-NONE- EXERCISE OPTION 2 | NEWCO INC South Carolina | Department of Defense Department of the Navy | — | FLORENCE, SC-07 | 2024 | $135,950 |
CONT_AWD_36C77025P0168_3600_-NONE-_-NONE- 4X6 LABELS FOR THE CHARLESTON CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | LADSON, SC-01 | 2025 | $133,094 |
CONT_AWD_HQ051618F0071_9700_HQ051618A0002_9700 CAMCORDER/CINEMA CAMERA | ADORAMA INC. New York | Department of Defense Defense Media Activity | — | MARCH ARB, CA-39 | 2025 | $123,922 |
CONT_AWD_36C77024P0153_3600_-NONE-_-NONE- SYS0024N PATIENT CENTRIC LABELS, SYS0024-L9 PATIENT CENTRIC LABELS, SYS0024N-RR PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP. | ED AND LEUTE LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, TX-25 | 2024 | $119,376 |
CONT_AWD_36C77023P0303_3600_-NONE-_-NONE- PATIENT CENTRIC LABELS 2X5.5, SHIPPING LABELS 6.5X2.25, PRINTER CLEANING CARDS FOR THE MURFREESBORO CMOP. | JEMNI INC Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $117,145 |
CONT_AWD_W91QF518P0002_9700_-NONE-_-NONE- 0002 AC BREAKTHROUGH SOLVENT 55 GAL | INLAND TECHNOLOGY INCORPORATED Washington | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $108,851 |
CONT_AWD_47QSSC25FENVV_4732_47QSSC24A000T_4732 PRICING IAW BPA: 47QSSC24A000T PN: GITQS32C394EAN ITEM: SAMSUNG 32" S39C SERIES FHD 75HZ CURVED | ACCESS PRODUCTS INC Colorado | General Services Administration Federal Acquisition Service | — | COLORADO SPRINGS, CO-05 | 2025 | $107,119 |
CONT_AWD_SPRMM125PHR02_9700_-NONE-_-NONE- PROJECTOR LASER HD | AYON CYBERSECURITY, INC. Florida | Department of Defense Defense Logistics Agency | — | COCOA, FL-08 | 2025 | $102,900 |
CONT_AWD_FA930225FG528_9700_GS02F0059Y_4732 GIGABIT ETHERNET CARD | AE SUPPLY LLC Texas | Department of Defense Department of the Air Force | — | HOUSTON, TX-22 | 2025 | $100,060 |
CONT_AWD_75H71021F80555_7527_47QSEA19D000B_4732 CLOSE OUT | ABM FEDERAL SALES, INC. Missouri | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $85,805 |
CONT_AWD_15UELR24P00000521_1542_-NONE-_-NONE- MOD0002 TO INCREASE PO BY $2,433.39 | AIRGAS USA, LLC Oklahoma | Department of Justice Federal Prison Industries / Unicor | — | MADISON, WI-02 | 2024 | $85,665 |
CONT_AWD_47QSSC25FFGYR_4732_47QSEA20A000D_4732 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 82K0XCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX82… | ACCESS PRODUCTS INC Colorado | General Services Administration Federal Acquisition Service | — | COLORADO SPRINGS, CO-05 | 2025 | $83,881 |
CONT_AWD_N0017424P0068_9700_-NONE-_-NONE- NDT-SI EBEZE 5320/450 | NEWCO INC South Carolina | Department of Defense Department of the Navy | — | FLORENCE, SC-07 | 2024 | $81,850 |
CONT_AWD_15UELR26P00000012_1542_-NONE-_-NONE- EXTEND PERFORMANCE PERIOD THROUGH 9/30/2026. | AIRGAS USA, LLC Oklahoma | Department of Justice Federal Prison Industries / Unicor | — | MADISON, WI-02 | 2026 | $78,438 |
CONT_AWD_15UELR25P00000191_1542_-NONE-_-NONE- GAS FOR FPI EL RENO | AIRGAS USA, LLC Oklahoma | Department of Justice Federal Prison Industries / Unicor | — | MADISON, WI-02 | 2025 | $77,862 |
CONT_AWD_19RP3824F1584_1900_19RP3824D0005_1900 CONFIRMATION OF FUNDS - TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025) | U-BIX CORPORATION | Department of State Department of State | — | — | 2024 | $74,973 |
CONT_AWD_19RP3825F1546_1900_19RP3824D0005_1900 TASK ORDER FOR COPIER RENTAL (09.01.2025-08.31.2026) | U-BIX CORPORATION | Department of State Department of State | — | — | 2025 | $73,682 |
CONT_AWD_140A1625PD002_1450_-NONE-_-NONE- TONER PURCHASE FOR BTFA | DT-TRAK CONSULTING, INC. South Dakota | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MILLER, SD-00 | 2025 | $71,908 |
CONT_AWD_70RDAD22FR0000058_7001_47QSEA19D000B_4732 ADMINISTRATIVE CHANGE FOR THE CONTRACTING OFFICER | ABM FEDERAL SALES, INC. Missouri | Department of Homeland Security Office of Procurement Operations | — | CHESTERFIELD, MO-02 | 2024 | $71,895 |
CONT_AWD_70SBUR23F00000301_7003_47QSEA19D00BR_4732 LOCKBOX SUPPLIES - NAVY BLUE, PURPLE, AND ORANGE FILE FOLDERS FOR USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) - P00001 UPDATE DESCRIPTION OF REQUIREMENTS (DOR) | ACCESS PRODUCTS INC Colorado | Department of Homeland Security U.S. Citizenship and Immigration Services | — | LEWISVILLE, TX-26 | 2024 | $71,365 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries