NAICS 325992
Federal contract awards under NAICS code 325992 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
38
awards
$21,475,633,388
total value
0+
competing vendors
Agencies buying under 325992
Department of Defense (8)General Services Administration (7)Department of Justice (6)Department of Transportation (4)National Archives and Records Administration (3)Department of Veterans Affairs (3)Department of State (2)Department of Homeland Security (2)Environmental Protection Agency (1)International Trade Commission (1)
Recent awards
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
TONER
· Department of Justice · $739,986 · Jun 5, 2026
ENTERPRISE TONER MANAGED PRINT BPA
· Department of Justice · $19,000,000 · May 15, 2026
LEXMARK INK TONER CARTRIDGES
· Department of Defense · $350,000 · Nov 4, 2025
LEXMARK CX942/3/4 YELLOW 22K TONER CARTRIDGE, PART# 83D0HY0 LEXMARK CX942/3/4 MAGENTA 22K TONER CARTRIDGE, PART# 83D0HM0 LEXMARK CX942/3/4 CYAN 22K TONER CARTRIDGE, PART# 83D0HC0 LEXMARK CX942/3/4 BLACK 45K TONER CARTRIDGE, PART# 83D0HK0
· Department of Defense · $350,000 · Nov 1, 2025
GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES
· Environmental Protection Agency · $303,035 · Sep 5, 2025
PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
· Department of Veterans Affairs · $599,534 · Jun 11, 2025
INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.
· Department of Transportation · $889,207 · Feb 13, 2025
PRINT CONSUMABLES BRIDGE CONTRACT IN SUPPORT OF FAA SAVES SUPPLY ORDER TRACKING (SOT) PROGRAM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR PRINT CONSUMABLES.
· Department of Transportation · $1,613,420 · Feb 13, 2025
BLANKET PURCHASE AGREEMENT (BPA) FOR MYLAR DIGITIZATION SERVICE FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)/LZP ENGINEERING DATA SERVICE, HILL AFB UT OVER A 3 YEAR ORDERING PERIOD.
· Department of Defense · $250,000 · Feb 1, 2025
ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS
· Department of Defense · $793,340 · Jan 30, 2025
THIS BLANKET PURCHASE AGREEMENT FOR THE NATIONAL PERSONNEL RECORDS CENTER (NPRC) IS TO PROCURE ABILITY ONE ITEM: NSN 7530-01-562-3259 LETTER SIZE WHITE COPIER PAPER.
· National Archives and Records Administration · $1,000,000 · Jan 9, 2025
THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IS ISSUING THIS BLANKET PURCHASE AGREEMENT FOR ABILITY ONE ITEM: NSN 7530-01-562-3259 LETTER SIZE WHITE COPIER PAPER.
· National Archives and Records Administration · $1,000,000 · Jan 1, 2025
THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IS ISSUING THIS BLANKET PURCHASE AGREEMENT FOR ABILITY ONE ITEM: NSN 7530-01-562-3259 LETTER SIZE WHITE COPIER PAPER.
· National Archives and Records Administration · $1,000,000 · Dec 31, 2024
FY25 ENTERPRISE TONER CALL ORDER
· Department of Justice · $2,000,000 · Oct 28, 2024
LEXMARK ITEMS AND ABILITY ONE PAPER.
· Department of Veterans Affairs · $674,408 · Oct 15, 2024
PRINTER SUPPLIES
· Department of Veterans Affairs · $277,890 · Oct 7, 2024
DEPARTMENT OF HOMELAND SECURITY (DHS) UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) - OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) LOCKBOX SUPPLIES
· Department of Homeland Security · $728,245 · Sep 27, 2024
ENTERPRISE TONER BRIDGE BPA
· Department of Justice · $1,500,000 · Sep 25, 2024
LAPTOPS
· International Trade Commission · $1,058,965 · Sep 19, 2024
OTHER THAN SCHEDULE
· General Services Administration · $27,567,300 · Sep 6, 2024
OTHER THAN SCHEDULE
· General Services Administration · $12,508,890 · Sep 6, 2024
OTHER THAN SCHEDULE
· General Services Administration · $68,421,053 · Jul 12, 2024
OTHER THAN SCHEDULE
· General Services Administration · $1,300,000,000 · Jul 12, 2024
FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.
· Department of Transportation · $270,000 · Jul 8, 2024
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