NAICS 424120 encompasses stationery and office supplies merchant wholesalers, a category focused on the distribution and wholesale of essential office and administrative materials. These products include writing instruments, paper products, filing supplies, ergonomic equipment, mailing and shipping materials, ink and toner cartridges, and various office essentials. The category represents businesses that source, warehouse, and distribute office supplies primarily to government agencies, businesses, educational institutions, and other organizational customers. Federal contract awards under this NAICS code demonstrate a diverse range of procurement activities, with contract values ranging from under $100 to over $59,000. Frequent awardees include companies like Envision Xpress Inc., Great Falls Paper Company, and Allied Ink Corporation, with most awards issued through General Services Administration (GSA) Multiple Award Schedule (MAS) contracts. The awards typically cover specific office supply items such as toner cartridges, wrist rests, mouse pads, envelopes, paper products, and miscellaneous office equipment. Most contracts are firm fixed-price delivery orders or blanket purchase agreements, with no set-aside designations, indicating open competition. Primary funding agencies include NASA, the Department of Defense, and various civilian agencies. Recent federal contract opportunities in this NAICS code include NASA's solicitation for an office supplies contract at the Johnson Space Center, a NATO business opportunity for an office supply ordering system, the U.S. Army's requirement for drug testing supply equipment, and the Department of State's need for calligraphy services. These opportunities demonstrate the broad scope of procurement within this category, ranging from standard office supplies to specialized equipment and services. Most opportunities are set aside for small businesses, with performance locations primarily in the continental United States and occasionally at international military or diplomatic facilities.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS02FDA176 | Premier & Companies, Inc. | $150.0k | 2/24/16 | 2/23/21 | 8/29/17 | |
GS02F0004P-GS02FY0011 | Communications Professionals Inc. | $3.0k | 5/31/12 | 5/31/13 | 5/29/12 | |
V246BPA00018 |
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| ABM Federal Sales, Inc. | $0 | 6/15/03 | 6/15/03 | 6/15/03 |
SWA80016A0002 | Miscellaneous Foreign Awardees | $0 | 11/30/15 | 11/30/20 | 6/7/17 | |
SES60014A0014 | Miscellaneous Foreign Awardees | $0 | 7/19/14 | 7/18/19 | 2/3/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS02F0048N-V642P07016 | Aopd, Inc. | $5.4k | 11/27/09 | 12/7/09 | 11/27/09 | |
BPA Call GS07Q1647AJN7E-47QSWA20F664F | Premier & Companies, Inc. | $0 | 7/11/20 | 10/23/20 | 10/23/20 | |
BPA Call GS07Q1647AJN7E-47QSWA21F24L5 | Premier & Companies, Inc. | $311 | 2/4/21 | 2/12/21 | 2/4/21 | |
BPA Call GS07FGA423-47QSWA19F4GLZ | Communications Professionals Inc. | $391 | 5/24/19 | 5/31/19 | 5/24/19 | |
Definitive Contract 47QSEA19C00DY | New Century Imaging, Inc. | $242 | 12/1/18 | 12/11/18 | 12/1/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Supply and Delivery of School Supplies in Various Location | 19RP3825Q0058 | Department of State | Solicitation 2/2 | 2/18/25, 3:23 AM | |
Just in Time Office Supplies | 80JSC020D0023 | National Aeronautics and Space Administration Johnson Space Center | Award Notice 3/3 | 4/2/20, 7:24 AM | |
OFFICE FURNITURE | HSCG29-16-Q-8SC154 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 6/10/16, 10:36 AM | |
ACQUISITION OF PRINTER SUPPLIES FOR THE CHICAGO DISTRICT, USACE, CHICAGO, IL | W912P6-14-Q-0031 | Department of the Army Corps of Engineers Engineering District Chicago | Award Notice 1/1 | 7/3/14, 8:31 PM | |
BMTS BINDERS | FA3047-11TC189 | Department of the Air Force Air Education and Training Command | Solicitation 1/1 | 1/25/11, 9:54 AM |
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