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NAICS 424120
NAICS 424120: federal contracts
Who buys naics 424120 from the federal government, who wins the work, and where. Contract obligations in fiscal year 2026 (Oct 1, 2025 to Sep 30, 2026), from USAspending.gov. Contract award types A to D (BPA calls, purchase orders, delivery orders and definitive contracts). Obligations can be negative when an agency takes money back. Data saved from USAspending.gov on Oct 23, 2026.
$2.3 million$2,339,230 in contract obligations
205contract awards with money in the year
10agencies buying (top 10 shown)
21states with work
Agencies buying
- 1. Department of Energy$956,047 · 40.9%
- 2. Department of Defense$372,062 · 15.9%
- 3. Department of Homeland Security$266,535 · 11.4%
- 4. Department of Justice$250,193 · 10.7%
- 5. General Services Administration$166,790 · 7.1%
- 6. U.S. International Development Finance Corporation$150,000 · 6.4%
- 7. Department of State$134,622 · 5.8%
- 8. National Archives and Records Administration$21,069 · 0.9%
- 9. Department of Agriculture$16,912 · 0.7%
- 10. Agency for International Development$5,000 · 0.2%
Top companies (recipients)
- 1. WINSTON-SALEM INDUSTRIES FOR THE BLIND INC$944,356 · 40.4%
- 2. GREAT FALLS PAPER COMPANY$422,157 · 18.0%
- 3. AMAZON.COM SERVICES LLC$150,000 · 6.4%
- 4. BLUE GARDENS LLC$119,846 · 5.1%
- 5. AMERITECH SOLUTIONS$118,952 · 5.1%
- 6. B & H FOTO & ELECTRONICS CORP.$62,004 · 2.7%
- 7. RED ORANGE NORTH AMERICA INC.$52,942 · 2.3%
- 8. JEREMY MEYER$50,354 · 2.2%
- 9. CARTRIDGE SAVERS INC$42,871 · 1.8%
- 10. PREMIER & COMPANIES, INC.$42,633 · 1.8%
Largest awards in NAICS 424120
| Recipient | Amount | Agency | What | Dates | Award |
|---|---|---|---|---|---|
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC DC | $3.9 million $3,900,000 | Department of Energy | REQUISITION 22MA000008 WAS ISSUED TO CREATE A NEW CONTRACT FOR THE SUPPLY STORE IN THE FORRESTAL AND GERMANTOWN BUILDING. THE PERIOD OF PERFORMANCE IS AS FOLLOWS BASE YEAR 1/1/22 TO 12/31/22 OPTION YEAR 1 1/1/23 TO NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Dec 21, 2021 to Dec 31, 2026 | 89303022CMA000070 ↗ |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC DC | $1.3 million $1,256,899 | Department of Energy Federal Energy Regulatory Commission | SUPPLY STORE NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Oct 1, 2020 to Sep 30, 2025 | 89603020C0011 ↗ |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC DC | $437,300 $437,300 | Department of Energy Federal Energy Regulatory Commission | ABILITYONE OFFICE SUPPLY STORE NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Oct 1, 2025 to Sep 30, 2027 | 89603025C0001 ↗ |
| AMAZON.COM SERVICES LLC DC | $300,000 $300,000 | U.S. International Development Finance Corporation | 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. NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | May 23, 2025 to Jul 28, 2027 | 77344425C0007 ↗ |
| CARTRIDGE SAVERS INC TX | $204,308 $204,308 | Department of Homeland Security U.S. Immigration and Customs Enforcement | HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, 8.5X11, WHITE (92 BRIGHT, 20LB.) NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | May 22, 2023 to May 21, 2027 | 70CDCR23P00000019 ↗ |
| VET SUPPLY COMPANY, INC. DC | $178,160 $178,160 | District of Columbia Courts | CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Oct 24, 2024 to Sep 30, 2026 | 95C67825P0037 ↗ |
| GREAT FALLS PAPER COMPANY MT | $129,681 $129,681 | General Services Administration Federal Acquisition Service | MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Aug 17, 2026 to Sep 16, 2026 | 47QSSC26FCBBY ↗ |
| BLUE GARDENS LLC MO | $119,846 $119,846 | Department of Homeland Security U.S. Citizenship and Immigration Services | DMD CARD COUNTER AND BASE YEAR MAINTENANCE AND CONSUMABLES NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Sep 1, 2026 to Aug 31, 2027 | 70SBUR26P00000016 ↗ |
| AMERITECH SOLUTIONS NV | $101,850 $101,850 | Department of Justice Federal Prison System / Bureau of Prisons | TABLES FOR NORTH CENTRAL REGIONAL OFFICE NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Nov 30, 2026 to Nov 30, 2026 | 15B0AT26F40000013 ↗ |
| B & H FOTO & ELECTRONICS CORP. NY | $62,004 $62,004 | Department of Homeland Security U.S. Customs and Border Protection | VALOR MEMORIAL DISPLAY KITS NAICS 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | Sep 30, 2026 to Oct 30, 2026 | 70B03C26P00000468 ↗ |