SHELBY DISTRIBUTIONS INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: CG9HB5VYBAX8
35contracts won
$5,049,686total obligated
$35,247median contract
May 26, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $3,826,110 |
| Department of Defense | 11 | $420,765 |
| Department of Homeland Security | 2 | $372,960 |
| Department of Justice | 5 | $162,579 |
| Department of the Interior | 2 | $138,883 |
| Department of State | 5 | $79,009 |
| Environmental Protection Agency | 1 | $19,838 |
| Department of Commerce | 1 | $18,662 |
| Department of Agriculture | 1 | $10,882 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 322230 Stationery Product Manufacturing | 25 | $4,837,160 |
| 339944 Carbon paper and inked ribbon manufacturing | 1 | $55,906 |
| 339113 Surgical Appliance and Supplies Manufacturing | 1 | $31,129 |
| 221114 Solar Electric Power Generation | 1 | $27,355 |
| 423420 Office Equipment Merchant Wholesalers | 1 | $25,463 |
| 484210 Used Household and Office Goods Moving | 1 | $17,265 |
| 339940 Office Supplies (except Paper) Manufacturing | 1 | $12,673 |
| 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $11,802 |
| 337214 Office Furniture (except Wood) Manufacturing | 1 | $10,882 |
| 459410 Office Supplies and Stationery Retailers | 1 | $10,051 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| PRINTER TONER CARTRIDGES
1333BJ26F00152003 · NAICS 322230 Stationery Product Manufacturing · Lorton, VA |
— | Department of Commerce U.S. Patent and Trademark Office |
$18,662 | May 26, 2026 Ends: Jun 15, 2026 |
| INSTITUTIONAL COPY PAPER
15B50826F00000080 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$44,124 | Apr 16, 2026 Ends: May 01, 2026 |
| M2 SHELBY DISTRIBUTIONS COPIER PAPER FY26 8.5 BY 11 COPIER PAPER ORDER FOR INSTITUTION SAMS 3.13.26 WJM SAM CHECKED B. KEIFER 13MAR26
15B11326F00000041 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$17,650 | Mar 13, 2026 Ends: Mar 30, 2026 |
| DINFOS BENCH STOCK SUPPLY
HQ051626FE004 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$57,616 | Jan 30, 2026 Ends: Jan 30, 2026 |
| FY26 COMPLEX PAPER ORDER
15B12126F00000033 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$22,062 | Dec 23, 2025 Ends: Dec 23, 2025 |
| 827A TONERS
19PCRD25KL683 · NAICS 459410 Office Supplies and Stationery Retailers · El Paso, TX |
— | Department of State | $10,051 | Sep 26, 2025 Ends: Oct 26, 2025 |
| THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABOR SUPPORT FOR THE DESERT SAGE MEDICAL HOME. THE GOVERNMENT WILL NOT EXERCISE ANY SUP…
W911SG25PA029 · NAICS 484210 Used Household and Office Goods Moving · Fort Bliss, TX |
— | Department of Defense Department of the Army |
$17,265 | Aug 20, 2025 Ends: Sep 03, 2025 |
| POWER STATION
19MX1125P0164 · NAICS 221114 Solar Electric Power Generation · El Paso, TX |
— | Department of State | $27,355 | Jul 23, 2025 Ends: Aug 05, 2025 |
| 8511315277!TONER, CARTRIDGE
SP330025P0653 · NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing · Norfolk, VA |
— | Department of Defense Defense Logistics Agency |
$11,802 | Apr 25, 2025 Ends: May 31, 2025 |
| LARGE CONFERENCE ROOM WALL DISPLAY
HQ051624F0035 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$69,829 | Apr 07, 2025 Ends: Apr 07, 2025 |
| PRINT PAPER SUPPLY EXCEPTION CERTIFICATION : SECTION 2(D) AS A NON-COVERED CONTRACT
70LGLY25FGLB00026 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of Homeland Security Federal Law Enforcement Training Center |
$70,560 | Mar 12, 2025 Ends: Mar 28, 2025 |
| OFFICE SUPPLIES FROM GSA BPA
36C25625F0112 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of Veterans Affairs | $2,773,648 Potential value: $8,023,636 |
Feb 10, 2025 Ends: Feb 09, 2026 |
| WAREHOUSE SUPPLIES
HQ051625F0003 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$35,247 | Dec 30, 2024 Ends: Feb 28, 2025 |
| BIOGENERATOR SYSTEM PM AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.
36C24725F0405 · NAICS 322230 Stationery Product Manufacturing · Augusta, GA |
— | Department of Veterans Affairs | $25,894 Potential value: $64,734 |
Nov 01, 2024 Ends: Oct 31, 2026 |
| KOLDWAVE WATER-COOLED PORTABLE AIR
HQ051624F0130 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$38,623 | Sep 26, 2024 Ends: Nov 25, 2024 |
| 3 COMPLETE OFFICE DESK UNITS, 3BOOKSHELVES, 3PERSONAL TOWER FOR NEW EMPLOYEES
12RADZ24P0038 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Roswell, NM |
— | Department of Agriculture Rural Housing Service |
$10,882 | Sep 12, 2024 Ends: Sep 13, 2024 |
| COMMAND GRAPHICS PROJECT
HQ051624F0079 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$43,342 | Sep 06, 2024 Ends: Sep 20, 2024 |
| DINFOS SUPPLIES FOR BENCH STOCK ITEMS
HQ051624F0075 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$39,914 | Aug 30, 2024 Ends: Aug 29, 2025 |
| TONERS
19CH5024P3574 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · El Paso, TX |
— | Department of State | $10,001 | Aug 27, 2024 Ends: Sep 29, 2024 |
| IS NOT FOR FOREIGN ASSISTANCE
19PCRD24KL831 · NAICS 339940 Office Supplies (except Paper) Manufacturing · North Charleston, SC |
— | Department of State | $12,673 | Aug 19, 2024 Ends: Sep 14, 2024 |
| TONER
19PCRD24KE995 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of State | $18,928 | May 16, 2024 Ends: May 16, 2024 |
| COPY PAPER FOR FY24
70LGLY24FGLB00044 · NAICS 322230 Stationery Product Manufacturing · El Paso, TX |
— | Department of Homeland Security Federal Law Enforcement Training Center |
$302,400 | Apr 05, 2024 Ends: Oct 02, 2024 |
| BENCH STOCK.
HQ051624F0034 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$31,692 | Mar 21, 2024 Ends: May 20, 2024 |
| WAREHOUSE SUPPLIES
HQ051624F0024 · NAICS 322230 Stationery Product Manufacturing · Fort George G Meade, MD |
— | Department of Defense Defense Media Activity |
$49,973 | Mar 08, 2024 Ends: Mar 08, 2024 |
| PAPER PURCHASE FOR EPA CINCINNATI. PAPER IS 100% POST CONSUMER CONTENT.
68HE0P24F0006 · NAICS 322230 Stationery Product Manufacturing · Alexandria, VA |
— | Environmental Protection Agency | $19,838 | Feb 15, 2024 Ends: Mar 01, 2024 |
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.