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.
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
PERFORMIX BUSINESS SERVICES LLC
FUSER CARTRIDGE
PERFORMIX BUSINESS SERVICES LLC
FUSER CARTRIDGE
ENVISION XPRESS INC
PICTURE FRAME, 8X10
ENVISION XPRESS INC
UNIVERSAL ROTARY HOLE PROBE
All Unique Contracts in NAICS 424120
Showing 88 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
ENVISION XPRESS INC
WARTHOG VACUUM HOSE
GREAT FALLS PAPER COMPANY
SCALLOPED EDGE TRAYMAT, BOND PAPER, WHIT
ENVISION XPRESS INC
PICTURE FRAME, 8X10
PERFORMIX BUSINESS SERVICES LLC
FUSER CARTRIDGE
GREAT FALLS PAPER COMPANY
PORTABLE ELECTRONIC TYPEWRITER WITH MEMORY AND DISPLAY
GREAT FALLS PAPER COMPANY
9683L ULTRATECH GRAY NBR 15 GAUGE
GREAT FALLS PAPER COMPANY
H7173 INVERTED MARKING CHALK 20 OZ WHITE
ENVISION XPRESS INC
123A 3V LITHIUM BATTERY 12PK
ENVISION XPRESS INC
PRINTER PAPER A/C
GREAT FALLS PAPER COMPANY
MECHANIC TOOL SET 150PC
GREAT FALLS PAPER COMPANY
SP-101 STATIC SOLUTIONS SP-101 EARTH GROUND
GREAT FALLS PAPER COMPANY
AMERIGO COATED WIDE-FORMAT INKJET PAPER
GREAT FALLS PAPER COMPANY
BYTECC 50FT. HDMI M/M HDMI CABLE 600" (15.2 M)
ENVISION XPRESS INC
TAPE 2IN CLEAR PACKING
ENVISION XPRESS INC
LASKO ELECTRONIC CERAMIC TOWER HEATER
ONE SOURCE OFFICE PRODUCTS, INC.
LOW-ODOR DRY ERASE MARKER SET
HEFFNER, PATRICIA O
AWARDING CALLIGRAPHY SERVICES BPA FOR THE OFFICE GTM/EX/PAS
ENVISION XPRESS INC
F18 CRYOCOBALT PILOTED REAMER KIT
ENVISION XPRESS INC
F18 CRYOCOBALT PILOTED REAMER KIT
MISCELLANEOUS FOREIGN AWARDEES
ICASS - BPA FOR SUP. OF TONER/CART. ETC. (ICR)
PATRICIA ANN BLAIR
AWARDING CALLIGRAPHY SERVICES BPA FOR THE OFFICE GTM/EX/PAS
BROCK INDUSTRIES, INC.
FEDERAL SUPPLY SCHEDULE CONTRACT.
GREAT FALLS PAPER COMPANY
FEDERAL SUPPLY SCHEDULE CONTRACT.
GAYLORD BROS., INC.
IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES
ONE SOURCE OFFICE PRODUCTS, INC.
LOW-ODOR DRY ERASE MARKER SET