- Not listed
- Not listed
The NAICS 4532 category encompasses Office Supplies, Stationery, and Gift Stores, which provide a comprehensive range of products critical to business and government operations. This category includes retail establishments primarily engaged in selling office supplies, writing implements, greeting cards, gift wrap, and decorative stationery items. Businesses within this classification offer diverse product lines that support administrative functions, personal communication, and gift-giving needs across various sectors. Federal contract awards within this NAICS code demonstrate a focus on supplying essential office and administrative materials to government agencies. Typical contract values range from small-scale procurement orders to larger multi-year supply agreements, with most awards targeting federal agencies like the General Services Administration (GSA) and Department of Defense. Contracts frequently utilize small business set-aside provisions, particularly for small disadvantaged businesses and service-disabled veteran-owned enterprises. Performance locations are predominantly distributed across major metropolitan areas with significant federal administrative presence, including Washington D.C., Atlanta, Dallas, and San Francisco. While specific federal contract opportunities were not provided in the original data, typical solicitations in this NAICS category would likely involve requests for bulk office supply procurement, stationery inventory management, and specialized administrative product sourcing. Government agencies routinely seek competitive bids for standardized office supplies, customized stationery products, and comprehensive procurement solutions that can support large-scale administrative operations across multiple federal departments and installations.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
GS23FGA014 | The Lighthouse For The Blind, Incorporated | $150.0k | 4/7/17 | 4/6/27 | 3/19/25 | |
GS02FCHICA | None | $10.0k | 2/25/00 | 2/24/04 | 2/1/00 | |
SHK30010DXR | Miscellaneous Foreign Awardees | $0 | 10/1/09 | 9/30/10 | 10/1/09 | |
STH25017A0046 | Miscellaneous Foreign Awardees | $0 | 9/30/17 | 9/30/17 | 3/30/17 | |
GS14F0044M-SBAHQ12A0003 | Sita Business Systems, Inc. | $0 | 10/6/11 | 10/5/16 | 10/23/14 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
BPA Call GS23FGA014-47QSCC25F9AK2 | The Lighthouse For The Blind, Incorporated | $7.1k | 9/30/25 | 10/7/25 | 9/30/25 | |
BPA Call GS02FJDRYZ-GSSWN2A9KB | JL Darling, LLC | $4.4k | 5/31/12 | 7/3/12 | 5/31/12 | |
Delivery Order GS14F0035K-GSGGSB87522G | Officemax Incorporated | $24 | 1/31/06 | 8/19/06 | 1/31/06 | |
Delivery Order W911SE04A0033-ZA05 | Capitol Supply, Inc. | $15.9k | 9/16/09 | 9/30/09 | 9/21/09 | |
Delivery Order GS14F0035K-GSG07BA59565 | Officemax Incorporated | $432 | 8/2/07 | 8/9/07 | 8/2/07 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HP MFP | 50831332 | Defense Logistics Agency Troop Support Europe and Africa | Solicitation 1/1 | 9/10/13, 3:45 AM | |
Toner Cartridges | HHM402-R-0080 | Defense Intelligence Agency | Solicitation 1/1 | 3/9/11, 9:10 AM | |
Movie Tickets CANCELLATION OF SOLICITATION | VA-250-10-RQ-0103 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 | Award Notice 1/2 | 4/2/10, 7:04 AM | |
Brand Name Justification (LSJ) for OEM Dell & HP Toner | HSSCCG-14-Q-00073 | Department of Homeland Security US Citizen and Immigration Services | Award Notice 1/1 | 11/13/13, 11:49 AM | |
One (1) up label, 8 1/2" X 11", white | 51-SO-BC-9-00025 | Department of Commerce US Census Bureau | Solicitation 1/1 | 12/6/08, 4:42 PM |