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Federal contract awards: NAICS 424120 (Stationery and Office Supplies Merchant Wholesalers)

Past federal contracts, straight from USAspending.gov. Use them to price your bid, size up the competition and find the agencies that buy what you sell.

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Showing contracts that started in the last 12 months (first 2 pages). Register free to browse every page.

11contracts awarded
$26,366median value
$18,506 – $33,267typical range (P25–P75)
6.6average offers received
$304,467total obligated

Agencies that buy the most

AgencyContractsObligated
Department of Defense11$304,467

Top winners

Contracts

ContractWinnerAgencyObligatedStart
THE ACQUISITION IS TO ACQUIRE KEYBOARDS AND SURGE PROTECTORS.
N0003826FC044 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN · Offers: 19
PERFORMIX BUSINESS SERVICES LLC Department of Defense
Department of the Navy
$18,816 Jul 29, 2026
Ends: Jul 28, 2027
PROCUREMENT OF SYNOLOGY DISKSTATION DS1621+ AND SEAGATE IRONWOLF PRO HARD DRIVES (ST10000NT001)
N6328526FS047 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Quantico, VA · SBA · Offers: 12
PERFORMIX BUSINESS SERVICES LLC Department of Defense
Department of the Navy
$34,698 Jun 10, 2026
Ends: Jul 31, 2026
PRINTER TONER IN SUPPORT OF OPERATION EPIC FURY
M6845026PX010 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Offers: 1
RED ORANGE NORTH AMERICA INC. Department of Defense
Department of the Navy
$26,366 Jun 02, 2026
Ends: Jul 10, 2026
PROVIDE JUSMAG OFFICE SUPPLIES.
FA523626P3056 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Offers: 2
SIAM GOODWILL SUPPLY COMPANY LIMITED Department of Defense
Department of the Air Force
$41,566 Apr 30, 2026
Ends: Apr 30, 2026
TONER IN SUPPORT OF OPERATION EPIC FURY
M6845026PX005 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Offers: 1
RED ORANGE NORTH AMERICA INC. Department of Defense
Department of the Navy
$26,576 Apr 27, 2026
Ends: May 08, 2026
FPV FLIGHT SIMULATOR LAPTOP
H9224026FE184 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN · Offers: 12
PERFORMIX BUSINESS SERVICES LLC Department of Defense
U.S. Special Operations Command
$31,836 Mar 26, 2026
Ends: May 11, 2026
E-TOOL CABINET SWITCHES
FA812526F0013 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Oklahoma City, OK · SBA · Offers: 12
PERFORMIX BUSINESS SERVICES LLC Department of Defense
Department of the Air Force
$48,465 Feb 27, 2026
Ends: Jun 01, 2026
3M PELTOR HEADSETS FOR DEPLOYMENT.
FA445226FG100 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Fort Drum, NY · Offers: 5
GREAT FALLS PAPER COMPANY Department of Defense
Department of the Air Force
$15,049 Feb 17, 2026
Ends: Feb 24, 2026
OFFICE FURNITURE
FA460026FG001 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Offutt Afb, NE · Offers: 3
GREAT FALLS PAPER COMPANY Department of Defense
Department of the Air Force
$24,811 Oct 01, 2025
Ends: Sep 30, 2026
CAMELBACKS
FA568226FG022 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Offers: 3
GREAT FALLS PAPER COMPANY Department of Defense
Department of the Air Force
$18,197 Oct 01, 2025
Ends: Sep 30, 2026
COMPRESSORS AND VACUUM PUMPS
FA940126FG023 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Kirtland Afb, NM · Offers: 3
GREAT FALLS PAPER COMPANY Department of Defense
Department of the Air Force
$18,088 Oct 01, 2025
Ends: Sep 30, 2026
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Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.