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.
COLSON BUSINESS SYSTEMS INC
FEDERAL SUPPLY SCHEDULE CONTRACT.
GREAT FALLS PAPER COMPANY
4115 OVERSIZE HANDCUFF KEY
GREAT FALLS PAPER COMPANY
#1990 DIGITAL HYGROMETER/THERMOMETER
ENVISION XPRESS INC
F18 CRYOCOBALT PILOTED REAMER KIT
CORPORATE OFFICE SOLUTIONS, L.L.C.
HEWCF410A; ITEM: CRTDG; LSR;HP410A ;BK;STD
GREAT FALLS PAPER COMPANY
27000 KLEENGUARD 27000 OVERSHOES / OVERBOOTS WHITE
PERFORMIX BUSINESS SERVICES LLC
FEDERAL SUPPLY SCHEDULE CONTRACT.
JC GLOBAL SUPPLY LLC
FEDERAL SUPPLY SCHEDULE CONTRACT.
MISCELLANEOUS FOREIGN AWARDEES
ICASS-BPA FOR SUP.OF TON/CART. ETC. (SUP.SQUR)
HEFFNER, PATRICIA O
AWARDING CALLIGRAPHY SERVICES BPA FOR THE OFFICE GTM/EX/PAS
ONE SOURCE OFFICE PRODUCTS, INC.
LOW-ODOR DRY ERASE MARKER SET
ONE SOURCE OFFICE PRODUCTS, INC.
LOW-ODOR DRY ERASE MARKER SET
ONE SOURCE OFFICE PRODUCTS, INC.
LOW-ODOR DRY ERASE MARKER SET