Office Supplies and Stationery Retailers
NAICS 459410 · Federal Contracts & Awards
Companies in the Office Supplies and Stationery Retailers industry (NAICS code 459410) have received $22.4M in federal contracts, grants, and other awards since FY2024, across 304 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($16.7M). Spending is concentrated in District of Columbia, Florida, North Carolina and 22 other states. All figures below come from USAspending.gov award records.
Total Obligations
$22.4M
Total Awards
304
States
25
Last Updated
Apr 14, 2026
Yearly Spending Trend
$8.1M24
$12.4M25
$1.8M26
Top 50 Awards in Office Supplies and Stationery Retailers
Largest individual obligations in NAICS 459410.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W91QEX25PV006_9700_-NONE-_-NONE- FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,484,318 |
CONT_AWD_W91QEX25PV005_9700_-NONE-_-NONE- FY25 (1 APRIL - 30 JUNE 2025) OCONUS GPC | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,393,524 |
CONT_AWD_W91QVN25PV092_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,283,378 |
CONT_AWD_W91QVN25PV091_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025) | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $1,283,378 |
CONT_AWD_W91QEX24PV001_9700_-NONE-_-NONE- FY24 Q1 (1 OCT - 31 DEC 2023) CONUS SPEND | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $1,219,636 |
CONT_AWD_W91QEX24PV002_9700_-NONE-_-NONE- FY24 Q2 (1 JAN - 31 MARCH 2024) OCONUS GPC SPEND | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $1,187,120 |
CONT_AWD_W91QEX25PV0002_9700_-NONE-_-NONE- FY25 Q2 (1 JANUARY 2025 - 31 MARCH 2025) OCONUS GPC | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $914,469 |
CONT_AWD_W91QEX24PV0006_9700_-NONE-_-NONE- FY24 Q4 (1 JULY - 30 SEPTEMBER 2024) OCONUS GPC | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $835,913 |
CONT_AWD_W91QVN25PV072_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $765,942 |
CONT_AWD_W91QEX25PV0001_9700_-NONE-_-NONE- FY25 Q4 (1 OCTOBER - 31 DECEMBER 2024) OCONUS GPC | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $717,666 |
CONT_AWD_70LGLY25FGLB00033_7015_70LGLY24AGLB00004_7015 REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) APPROVED ACTION EO EXEMPTION SECTION 2(D) | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $715,559 |
CONT_AWD_W91QVN25PV082_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $705,556 |
CONT_AWD_HQ014724KV001_9700_-NONE-_-NONE- CAR EXPRESS LOAD FOR MDA MISSION SUPPORT OFFICE SUPPLIES AND EQUIPMENT | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Missile Defense Agency | — | STERLING, VA-10 | 2024 | $561,780 |
CONT_AWD_W91QVN25PV042_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $427,996 |
CONT_AWD_70LGLY26FGLB00011_7015_70LGLY24AGLB00004_7015 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | DURHAM, NC-04 | 2026 | $333,333 |
CONT_AWD_HT009025PG0009_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $312,279 |
CONT_AWD_HT009024PG0009_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $235,645 |
CONT_AWD_W91QEX24PV0005_9700_-NONE-_-NONE- FY24 Q3 (1 APRIL - 30 JUNE 2024) OCONUS GPC | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $211,602 |
CONT_AWD_1145PC24F0670_1145_1145PC24A0007_1145 VRS PROMOTIONAL ITEMS | TVC INDUSTRIES LLC California | Peace Corps Peace Corps | — | SOLANA BEACH, CA-49 | 2024 | $211,530 |
CONT_AWD_W91QVN25PV071_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN 2025) | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $208,094 |
CONT_AWD_70LGLY24FGLB00022_7015_70LGLY24AGLB00004_7015 JWOD FOR THE PERIOD 10/1/2023 - 9/30/2024 MRSD/SSD BLANKET PURCHASE AGREEMENT | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | DURHAM, NC-04 | 2024 | $204,156 |
CONT_AWD_70LGLY25FGLB00003_7015_70LGLY24AGLB00004_7015 REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | DURHAM, NC-04 | 2026 | $204,151 |
CONT_AWD_70LGLY25FGLB00031_7015_70LGLY24AGLB00004_7015 REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) APPROVED ACTION EO EXEMPTION SECTION 2(D) | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $199,990 |
CONT_AWD_HT009025PG0008_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $184,595 |
CONT_AWD_W91QVN25PV081_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (AUG 2025) | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $174,617 |
CONT_AWD_W91QVN25PV052_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $172,479 |
CONT_AWD_70LGLY26FGLB00034_7015_70LGLY24AGLB00004_7015 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(… | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | DURHAM, NC-04 | 2026 | $168,333 |
CONT_AWD_W91QVN25PV041_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (APR2025) | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $151,535 |
CONT_IDV_19UG5025A0008_1900 BPA SETUP: CLEANING SUPPLIES WITH CAPITAL SHOPPERS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $150,000 |
CONT_IDV_19UG5025A0006_1900 BPA SET UP FOR HP TONER MILLENIUM | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $150,000 |
CONT_IDV_19UG5025A0002_1900 BPA SET UP: SUPPLY OF HP TONER- GULF AFRICA | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $150,000 |
CONT_AWD_70LGLY24FGLB00053_7015_70LGLY24AGLB00004_7015 SUPPLIES FOR SSD MRSD/SSD BLANKET PURCHASE AGREEMENT | LC INDUSTRIES INC North Carolina | Department of Homeland Security Federal Law Enforcement Training Center | — | DURHAM, NC-04 | 2024 | $145,212 |
CONT_AWD_HT009024PG0003_9700_-NONE-_-NONE- OFFICE AND/OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $136,871 |
CONT_AWD_W91QVN25PV051_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (MAY2025) | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $134,231 |
CONT_AWD_HT009024PG0008_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $128,251 |
CONT_AWD_19KE5024P0501_1900_-NONE-_-NONE- INL-DEA PLX IT SOFTWARE, LICENSES, AND EQUIPMENT | PEN-LINK, LTD Nebraska | Department of State Department of State | — | LINCOLN, NE-01 | 2024 | $125,825 |
CONT_AWD_HT009025PG0007_9700_-NONE-_-NONE- OFFICE AND/OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $125,386 |
CONT_AWD_HT009024PG0010_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $122,505 |
CONT_AWD_HT009024PG0002_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $120,948 |
CONT_AWD_19QA1024P0191_1900_-NONE-_-NONE- OBO/RSC: CAS KEY MANAGEMENT - KEY BOX SYSTEM 2024 | MORSE WATCHMANS, INC Connecticut | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $119,502 |
CONT_AWD_HT009024PG0007_9700_-NONE-_-NONE- OFFICE OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $108,331 |
CONT_AWD_HT009024PG0006_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $92,918 |
CONT_AWD_HT009025PG0006_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $91,561 |
CONT_AWD_HT009024PG0004_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $90,624 |
CONT_AWD_FA570324P0025_9700_-NONE-_-NONE- TONER CARTRIDGES AND PRINTER PAPER FOR SCXB/COMM. | SPACE AL ARABI GENERAL TRADING CO. WLL | Department of Defense Department of the Air Force | — | — | 2024 | $87,507 |
CONT_AWD_HT009025PG0011_9700_-NONE-_-NONE- OFFICE AND/OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $85,273 |
CONT_AWD_20343023P00003_2036_-NONE-_-NONE- FISCAL YEAR 2023 GENERAL OFFICE SUPPLIES - DEOBLIGATION OF $68,572.35 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC North Carolina | Department of the Treasury Bureau of the Fiscal Service | — | WINSTON SALEM, NC-10 | 2025 | $84,428 |
CONT_AWD_HT009025PG0002_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $82,971 |
CONT_AWD_1145PC24F0691_1145_1145PC24A0007_1145 VRS LATINO PROMOTIONAL ITEMS | TVC INDUSTRIES LLC California | Peace Corps Peace Corps | — | SOLANA BEACH, CA-49 | 2024 | $80,220 |
CONT_AWD_HT009024PG0001_9700_-NONE-_-NONE- OFFICE AND/OR CLINIC SUPPLIES. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $77,799 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$16.7M
Department of State$2.5M
Department of Homeland Security$2.0M
Agency for International Development$535K
Peace Corps$292K
Department of Justice$124K
National Archives and Records Administration$113K
Department of the Treasury$88K
Nuclear Regulatory Commission$13K
General Services Administration$107.94
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $4.6M | 38 |
| Florida | $1.4M | 9 |
| North Carolina | $1.1M | 7 |
| Georgia | $939K | 6 |
| Virginia | $846K | 11 |
| California | $371K | 11 |
| Maryland | $192K | 7 |
| Nebraska | $126K | 1 |
| Kentucky | $42K | 1 |
| Alabama | $30K | 1 |
| Minnesota | $26K | 2 |
| Pennsylvania | $24K | 2 |
| Texas | $24K | 4 |
| Illinois | $24K | 2 |
| Puerto Rico | $17K | 1 |
| Oregon | $17K | 1 |
| Wisconsin | $16K | 1 |
| New York | $16K | 1 |
| South Carolina | $16K | 2 |
| Nevada | $14K | 1 |
| PW | $12K | 1 |
| Ohio | $12K | 1 |
| Massachusetts | $12K | 1 |
| Missouri | $11K | 2 |
| Colorado | $11K | 1 |
Source: USAspending.gov · All Industries