NAICS 424120 · Stationery And Office Supplies Merchant Wholesalers
1 open opportunities · 511 FY2025 awards · $4.8M obligated
Top contractors in this NAICS
- Mono Machines LLC$230K
- Envision Xpress INC$169K
- Us21 INC$102K
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 424120 contracts →Open opportunities
Largest contracts ending within 18 months
- 89303022CMA000070 ↗$1.5M
THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 3 (YEAR 4) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070. WITH A PERIOD OF PERFORMANCE FROM 1 JANUARY 2025 THROUGH 31 DECEMBER 2025. 2. INCREME
- Ends
- Dec 30, 2026
- Started
- Dec 20, 2021
- Agency
- Department Of Energy
- NAICS
- 424120
- 89603025C0001 ↗$367K
ABILITYONE OFFICE SUPPLY STORE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Energy Regulatory Commission
- NAICS
- 424120
HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, COR UPDATE
- Ends
- May 20, 2027
- Started
- May 21, 2023
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 424120
CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V
- Ends
- Sep 29, 2026
- Started
- May 7, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424120
- 77344424C0002 ↗$30K
THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO IGOR BORAS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED.
- Ends
- Oct 17, 2026
- Started
- Oct 18, 2023
- Agency
- U.S. International Development Finance Corporation
- NAICS
- 424120
- FA460026FG001 ↗$25K
OFFICE FURNITURE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
- 75F40125P00184 ↗$19K
CDER DOCUMENT ROOM OFFICE SUPPLIES
- Ends
- Sep 28, 2026
- Started
- Aug 19, 2025
- Agency
- Food And Drug Administration
- NAICS
- 424120
- FA940126FG023 ↗$18K
COMPRESSORS AND VACUUM PUMPS
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
BLANKET PURCHASE AGREEMENT FOR COPIER PAPER
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 424120
BLANKET PURCHASE AGREEMENT FOR COPIER PAPER
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 424120
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 89303022CMA000070 ↗ | Winston-Salem Industries For The Blind INC | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 3 (YEAR 4) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070. WITH A PERIOD OF PERFORMANCE FROM 1 JANUARY 2025 THROUGH 31 DECEMBER 2025. 2. INCREME | Department Of Energy | 424120 | $1.5M | Dec 20, 2021 | Dec 30, 2026 |
| 89603025C0001 ↗ | Winston-Salem Industries For The Blind INC | ABILITYONE OFFICE SUPPLY STORE | Federal Energy Regulatory Commission | 424120 | $367K | Sep 30, 2025 | Sep 29, 2026 |
| 70CDCR23P00000019 ↗ | Cartridge Savers INC | HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, COR UPDATE | U.S. Immigration And Customs Enforcement | 424120 | $83K | May 21, 2023 | May 20, 2027 |
| 15BFTD26F00000135 ↗ | Great Falls Paper Company | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V | Federal Prison System / Bureau Of Prisons | 424120 | $54K | May 7, 2026 | Sep 29, 2026 |
| 77344424C0002 ↗ | Brewood Engravers And Printers, INC. | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO IGOR BORAS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | U.S. International Development Finance Corporation | 424120 | $30K | Oct 18, 2023 | Oct 17, 2026 |
| FA460026FG001 ↗ | Great Falls Paper Company | OFFICE FURNITURE | Department Of The Air Force | 424120 | $25K | Sep 30, 2025 | Sep 29, 2026 |
| 75F40125P00184 ↗ | Premier & Companies, INC. | CDER DOCUMENT ROOM OFFICE SUPPLIES | Food And Drug Administration | 424120 | $19K | Aug 19, 2025 | Sep 28, 2026 |
| FA940126FG023 ↗ | Great Falls Paper Company | COMPRESSORS AND VACUUM PUMPS | Department Of The Air Force | 424120 | $18K | Sep 30, 2025 | Sep 29, 2026 |
| 15JA5426F00000012 ↗ | Royal Automation Supplies Corp. | BLANKET PURCHASE AGREEMENT FOR COPIER PAPER | Offices, Boards And Divisions | 424120 | $12K | Sep 30, 2025 | Sep 29, 2026 |
| 15JA5426F00000002 ↗ | Royal Automation Supplies Corp. | BLANKET PURCHASE AGREEMENT FOR COPIER PAPER | Offices, Boards And Divisions | 424120 | $9K | Sep 30, 2025 | Sep 29, 2026 |