Stationery and Office Supplies Merchant Wholesalers
NAICS 424120 · Federal Contracts & Awards
Companies in the Stationery and Office Supplies Merchant Wholesalers industry (NAICS code 424120) have received $14.3M in federal contracts, grants, and other awards since FY2024, across 2K individual awards tracked through FY2026. The largest funding agency is Department of Energy ($7.5M). Spending is concentrated in District of Columbia, Maryland, Virginia and 32 other states. All figures below come from USAspending.gov award records.
Total Obligations
$14.3M
Total Awards
2K
States
35
Last Updated
Apr 7, 2026
Yearly Spending Trend
$11.8M24
$1.9M25
$551K26
Top 50 Awards in Stationery and Office Supplies Merchant Wholesalers
Largest individual obligations in NAICS 424120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_89303022CMA000070_8900_-NONE-_-NONE- EXERCISE OPTION PERIOD 4 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC North Carolina | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $3,900,000 |
CONT_AWD_FERC11C0044_8960_-NONE-_-NONE- FUNDING ONLY ACTION | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC North Carolina | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $2,532,159 |
CONT_IDV_80JSC020D0023_8000 PROJECT FACILITATOR | TEJAS OFFICE PRODUCTS INC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $927,992 |
CONT_AWD_89603020C0011_8960_-NONE-_-NONE- DE-OB EXCESS FUNDS | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC North Carolina | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $647,035 |
CONT_AWD_W91CRB22F0419_9700_GS02F0023W_4730 ADMINISTRATIVE MODIFICATION | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $510,510 |
CONT_AWD_36C77023F0069_3600_GS02F0117R_4730 COPY PAPER 8.5X11 | JLT, LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | NEWLLANO, LA-04 | 2024 | $463,424 |
CONT_AWD_89603025C0001_8960_-NONE-_-NONE- ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC North Carolina | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $366,800 |
CONT_AWD_1333LC18P00000159_1323_-NONE-_-NONE- CLOSEOUT MODIFICATION | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. Wisconsin | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $353,910 |
CONT_AWD_205AE925P00009_2050_-NONE-_-NONE- COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS | MONO MACHINES LLC Montana | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $230,371 |
CONT_AWD_77344424C0011_7700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO IGOR BORAS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | AMAZON.COM SERVICES LLC Washington | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $200,000 |
CONT_AWD_77344425C0007_7700_-NONE-_-NONE- THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OFF THE AMAZON BUSINESS. | AMAZON.COM SERVICES LLC Washington | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2025 | $150,000 |
CONT_AWD_95C67821P0230_9534_-NONE-_-NONE- FY 24 UDO DE-OBLIGATION: -$10,692, LINE: 2, DATE: 9/2024. FY 22 UDO DE-OBLIGATION: -$ 195., LINE: 8., 08/23/2022. DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND R… | SYDAR OF DC LLC District of Columbia | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $111,364 |
CONT_AWD_FA491125P0048_9700_-NONE-_-NONE- OFFICE SUPPLIES NEEDED FOR THE EXPANSION OF THE EXISTING 378 EFSS MWR PROGRAM. THIS ALSO INCLUDES GOLF SIMULATOR AND GOLF SUPPLIES. | US21 INC Virginia | Department of Defense Department of the Air Force | — | — | 2025 | $102,495 |
CONT_AWD_77344424C0002_7700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO IGOR BORAS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | BREWOOD ENGRAVERS AND PRINTERS, INC. Maryland | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $92,250 |
CONT_AWD_FA485524F0013_9700_GS02F0156X_4732 CANNON AFB SIPR SETUP FOR 43 IS | PERFORMIX BUSINESS SERVICES LLC Minnesota | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $75,864 |
CONT_AWD_N6298025FS035_9700_GS02F0156X_4732 TONER QUOTE#RFQ1174871-WWQ | PERFORMIX BUSINESS SERVICES LLC Minnesota | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $73,008 |
CONT_AWD_70FBR924P00000035_7022_-NONE-_-NONE- TONER CARTRIDGES IN MAUI | IOE INC Hawaii | Department of Homeland Security Federal Emergency Management Agency | — | KIHEI, HI-02 | 2024 | $66,269 |
CONT_AWD_15JA5022F00000010_1501_GS02F0048N_4730 COPY PAPER | AOPD, INC. Illinois | Department of Justice Offices, Boards and Divisions | — | SAN FRANCISCO, CA-11 | 2024 | $65,000 |
CONT_AWD_FA820125F0280_9700_GS02F0197V_4730 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE. | GREAT FALLS PAPER COMPANY Montana | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $63,940 |
CONT_AWD_123A9425F0059_12G2_GS02F0062V_4730 SOLO BRYANT ROLLING LAPTOP BAGS | SOUTHERN CONSOLIDATED HOLDINGS LLC Nevada | Department of Agriculture Food Safety and Inspection Service | — | LAS VEGAS, NV-04 | 2025 | $62,840 |
CONT_AWD_FA527024F0192_9700_GS02F0197V_4730 SMTRT750RM1 RACK MOUNTED UPS | GREAT FALLS PAPER COMPANY Montana | Department of Defense Department of the Air Force | — | — | 2024 | $59,157 |
CONT_AWD_70CDCR23P00000019_7012_-NONE-_-NONE- HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, COR UPDATE | CARTRIDGE SAVERS INC Wisconsin | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HOUSTON, TX-29 | 2024 | $58,258 |
CONT_AWD_15B12024F00000001_1540_GS02F0023W_4730 FY24 MID-STATES SERVICES ECO CORELES TOILET PAPER | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2024 | $58,177 |
CONT_AWD_123A9424F0096_12G2_GS02F0062V_4730 BRYANT ROLLING LAPTOP BAGS UNDER GSA CONTRACT # GS-02F-0062V | SOUTHERN CONSOLIDATED HOLDINGS LLC Nevada | Department of Agriculture Food Safety and Inspection Service | — | LAS VEGAS, NV-04 | 2024 | $57,840 |
CONT_AWD_15B10925F00000032_1540_GS02F0023W_4730 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2025 | $49,998 |
CONT_AWD_70Z03724PLALB0080_7008_-NONE-_-NONE- COMMERCIAL STRONGHOLD EXTRA HEAVY DUTY PERSONAL STORAGE LOCKERS/CONTAINERS | ALLIED INK CORPORATION California | Department of Homeland Security U.S. Coast Guard | — | MONTEREY, CA-19 | 2024 | $47,906 |
CONT_AWD_63NLRB20F0009_6300_GS02F0132S_4730 NOVEMBER BULK SUPPLY ORDER. THIS MOD IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER. | PREMIER & COMPANIES, INC. New York | National Labor Relations Board National Labor Relations Board | — | SECAUCUS, NJ-09 | 2024 | $44,949 |
CONT_AWD_15B10924F00000092_1540_GS02F0023W_4730 TOILET PAPER, PAPER TOWELS, COPY PAPER | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2024 | $42,567 |
CONT_AWD_2091JB24F00091_2050_GS02F0138U_4730 IRS-CI REQUIRES WENGER BACKPACKS FOR IRS-CI NEW HIRE EMPLOYEES THAT WORK AT THE OFFICE AND MUST BE PREPARED TO TELEWORK DAILY IN THE CASE OF BUILDING CLOSURE. | MONO MACHINES LLC New York | Department of the Treasury Internal Revenue Service | — | NEW YORK, NY-12 | 2024 | $41,800 |
CONT_AWD_15B40826F00000132_1540_GS02F0197V_4730 GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V | GREAT FALLS PAPER COMPANY Montana | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $41,256 |
CONT_AWD_28321325FDX030142_2800_GS02F0172V_4730 PROCUREMENT FOR CUSTOM ENVELOPES FOR DELIVERY TO INDEPENDENCE, MO. | ANDREWS OFFICE SUPPLIES INC Illinois | Social Security Administration Social Security Administration | — | CHICAGO, IL-05 | 2025 | $38,616 |
CONT_AWD_70FBR626P00000003_7022_-NONE-_-NONE- THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS MODIFICATION IS T… | DESTINY SOLUTIONS INC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2026 | $38,000 |
CONT_AWD_19SS3025P0060_1900_-NONE-_-NONE- PROCUREMENT OF OFFICE SUPPLIES - QUARTER THREE ORDERS. | PACIFIC STAR CORPORATION Texas | Department of State Department of State | — | HOUSTON, TX-09 | 2025 | $37,958 |
CONT_AWD_15B10924F00000070_1540_GS02F0023W_4730 TOILET PAPER AND PAPER TOWELS | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2024 | $37,632 |
CONT_AWD_72067423P00144_7200_-NONE-_-NONE- PRINTER CARTRIDGE SUPPLIES - MISSION STOCK REPLENISHMENT TO KEEP IN STOCK AND INSTALL IN PRINTERS AS NEEDED. DE-OBLIGATE THE REMAINING BALANCE OF $4,772.67 | PC PALACE CC | Agency for International Development Agency for International Development | — | — | 2024 | $37,420 |
CONT_AWD_W91RUS23F0100_9700_GS02F0020Y_4732 MARQUEE RECYCLED COPY PAPER | D D OFFICE PRODUCTS, INC. California | Department of Defense Department of the Army | — | VERNON, CA-42 | 2024 | $34,800 |
CONT_AWD_19PP5024P0484_1900_-NONE-_-NONE- PR12550093 V2 24P0484 POM SHP EXPORT OF HHE FOR RUSSELL COMEAU | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $34,595 |
CONT_AWD_205AE924F00032_2050_GS02F0020Y_4732 MULTI-USE COPY PAPER | D D OFFICE PRODUCTS, INC. California | Department of the Treasury Internal Revenue Service | — | VERNON, CA-42 | 2024 | $33,356 |
CONT_AWD_FCC16P0042_2700_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS | STAPLES CONTRACT & COMMERCIAL, INC. Massachusetts | Federal Communications Commission Federal Communications Commission | — | CHICAGO, IL-07 | 2025 | $33,136 |
CONT_AWD_W50S7V24FA007_9700_GS02F0197V_4730 THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH | GREAT FALLS PAPER COMPANY Montana | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2024 | $32,531 |
CONT_AWD_75F40123C00100_7524_-NONE-_-NONE- TAMPER RESISTANT EVIDENCE BAGS | OPTIONAL SOLUTIONS, LLC Florida | Department of Health and Human Services Food and Drug Administration | — | WESLEY CHAPEL, FL-15 | 2024 | $32,500 |
CONT_AWD_15B11123F00000062_1540_GS02F0132X_4732 SELECT STANDARD TISSUE, 2-PLY 4X3 3/16, 500 ROLL, 96/CARTON. QUOTE#13750 | TONERQUEST INC. New York | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2024 | $32,045 |
CONT_AWD_63NLRB20F0015_6300_GS02F0132S_4730 FEBRUARY 2020 BULK SUPPLY ORDER. THIS MOD IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE ORDER. | PREMIER & COMPANIES, INC. New York | National Labor Relations Board National Labor Relations Board | — | SECAUCUS, NJ-09 | 2024 | $31,623 |
CONT_AWD_15B61826F00000010_1540_GS02F0197V_4730 FY26 C1 TOILET TISSUE | GREAT FALLS PAPER COMPANY Montana | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $29,710 |
CONT_AWD_19AQMM24P0768_1900_-NONE-_-NONE- ADD NEW H-048 CONTRACT CLAUSE | AXELLIANT, LLC California | Department of State Department of State | — | TORRANCE, CA-43 | 2024 | $28,856 |
CONT_AWD_19PP5024P0598_1900_-NONE-_-NONE- PR12676816 V2 POM GSO SHP EXPORT OF HHE FOR MIRNA TORRES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $28,665 |
CONT_AWD_15B10924F00000053_1540_GS02F0023W_4730 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2024 | $28,610 |
CONT_AWD_W912JB24F0097_9700_GS02F0156X_4732 PLOTTER REPLACEMENT - VINYL PRINTER | PERFORMIX BUSINESS SERVICES LLC Minnesota | Department of Defense Department of the Army | — | LANSING, MI-07 | 2024 | $27,675 |
CONT_AWD_191V1024P0841_1900_-NONE-_-NONE- IT24016-PURCHASE OF MFP CANON FOR RETROCI | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $26,566 |
CONT_AWD_19AQMM24P0786_1900_-NONE-_-NONE- LAPTOPS | AXELLIANT, LLC California | Department of State Department of State | — | TORRANCE, CA-43 | 2024 | $25,516 |
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.
Top Funding Agencies
View All→12345678910
Department of Energy$7.5M
Department of Defense$1.5M
National Aeronautics and Space Administration$928K
Department of Justice$664K
Department of State$527K
Department of Veterans Affairs$463K
General Services Administration$450K
U.S. International Development Finance Corporation$442K
Department of Commerce$354K
Department of the Treasury$306K
Top Recipients
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WINSTON-SALEM INDUSTRIES FOR THE BLIND INC$7.4M
TEJAS OFFICE PRODUCTS INC$928K
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION$745K
JLT, LLC$464K
MISCELLANEOUS FOREIGN AWARDEES$375K
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.$366K
AMAZON.COM SERVICES LLC$351K
GREAT FALLS PAPER COMPANY$299K
PERFORMIX BUSINESS SERVICES LLC$278K
MONO MACHINES LLC$273K
Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $8.1M | 32 |
| Maryland | $627K | 10 |
| Virginia | $527K | 5 |
| Louisiana | $475K | 4 |
| California | $440K | 106 |
| Texas | $417K | 12 |
| New York | $246K | 70 |
| Kansas | $237K | 179 |
| Nevada | $147K | 11 |
| New Mexico | $135K | 4 |
| Montana | $130K | 22 |
| Minnesota | $118K | 28 |
| New Jersey | $114K | 5 |
| Florida | $112K | 44 |
| Illinois | $100K | 8 |
| Tennessee | $73K | 1 |
| Hawaii | $66K | 2 |
| Utah | $64K | 1 |
| Pennsylvania | $60K | 6 |
| Missouri | $59K | 59 |
| Arizona | $54K | 5 |
| Georgia | $47K | 9 |
| Washington | $47K | 63 |
| South Dakota | $40K | 2 |
| Michigan | $28K | 1 |
| Wisconsin | $27K | 2 |
| Mississippi | $25K | 6 |
| Indiana | $25K | 32 |
| Colorado | $18K | 37 |
| Alaska | $18K | 1 |
| Oklahoma | $2K | 2 |
| Connecticut | $2K | 13 |
| Kentucky | $1K | 1 |
| Maine | $388.2 | 1 |
| North Carolina | $130.56 | 1 |
Source: USAspending.gov · All Industries