NAICS hierarchy: 42›424›4241›42412›424120

U.S. Industry

NAICS 424120 — STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

Federal contract awards classified under NAICS code 424120 (STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS) cover 88 unique federal contracts (98 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts

98 total actions

Top Contracts $

$4.9M

sampled

Top Contractors

Awarding Agencies

Top Contractors in NAICS 424120

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Contractor	Awards	Total Obligated
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC	2	$3.8M
TEJAS OFFICE PRODUCTS INC	1	$877,745.53
GREAT FALLS PAPER COMPANY	23	$93,675.3
DESTINY SOLUTIONS INC	1	$38,000
ENVISION XPRESS INC	20	$22,568.55
ACCURATE WORD LLC	2	$15,000
MISCELLANEOUS FOREIGN AWARDEES	6	$13,119.83
ROYAL AUTOMATION SUPPLIES CORP.	1	$8,992.96
JC GLOBAL SUPPLY LLC	2	$4,227.84
PERFORMIX BUSINESS SERVICES LLC	2	$465

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 424120. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Agency	Awards	Total Obligated
Department of Energy	2	$3.8M
National Aeronautics and Space Administration	1	$877,745.53
Department of Justice	3	$63,678.6
Department of Homeland Security	2	$42,227.84
General Services Administration	65	$37,212.37
Department of Defense	2	$27,497.89
Agency for International Development	2	$15,000
Department of State	10	$10,432.78
National Archives and Records Administration	1

Geographic Concentration

States where NAICS 424120 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

State	Awards	Total Obligated
DC	3	$3.8M
MT	21	$68,864.46
TX	1	$38,000
NE	1	$24,810.84
KS	20	$22,568.55
NY	1	$8,992.96
WA	1	$4,227.84
MN	1	$465
FL	13
VA	1

Most Recent Awards

ENVISION XPRESS INC

WARTHOG VACUUM HOSE

47QSCC26F2DTP•General Services Administration•Signed Mar 2, 2026

$722.92

PERFORMIX BUSINESS SERVICES LLC

FUSER CARTRIDGE

47QSSC26F4L5W•General Services Administration•Signed Feb 26, 2026

$465

PERFORMIX BUSINESS SERVICES LLC

FUSER CARTRIDGE

47QSSC26F4L5W•General Services Administration•Signed Feb 26, 2026

$465

ENVISION XPRESS INC

PICTURE FRAME, 8X10

47QSCC26F26VH•General Services Administration•Signed Feb 23, 2026

$626.9

ENVISION XPRESS INC

UNIVERSAL ROTARY HOLE PROBE

47QSCC26F25SN•General Services Administration•Signed Feb 20, 2026

$3,359.1

All Unique Contracts in NAICS 424120

Showing 88 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 1-22 of 88 results

TIME AND MATERIALSNO SET ASIDE USED.

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

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 12/31/23 OPTION YEAR 2 1/

Department of Energy89303022CMA000070$3.4M

FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

TEJAS OFFICE PRODUCTS INC

OFFICE SUPPLIES

National Aeronautics and Space Administration80JSC020D0023$877,745.53

FIRM FIXED PRICENO SET ASIDE USED.

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

ABILITYONE OFFICE SUPPLY STORE

Department of Energy89603025C0001$366,800

FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

DESTINY SOLUTIONS INC

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 FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE OFFICE SUPPLIES FOR THE REPLENISHMENT OF T

Department of Homeland Security70FBR626P00000003$38,000

FIRM FIXED PRICE