General Services Administration: NAICS 339944 Carbon paper and inked ribbon manufacturing
In FY2026 (provisional), General Services Administration recorded $318.79K in net obligations under NAICS 339944 across 27 awards and orders.
- FY2026 net obligations (provisional)
- $318.79K
- FY2026 awards and orders
- 27
- FY2026 vendors
- 5
- FY2027 to date
- $38.85K
- 4 awards and orders so far
Top vendors, FY2026
- 1. BRG PRECISION PRODUCTS INC (DERBY, KS)$175.01K · 3
- 2. Data Security, Inc (LINCOLN, NE)$124.54K · 2
- 3. JLWS ENTERPRISES INC (NORFOLK, VA)$15.61K · 6
- 4. DREAM RANCH LLC (KRUM, TX)$12.07K · 15
Where its vendors are headquartered
- $175.01K
- Kansas (3 awards and orders)
- $124.54K
- Nebraska (2 awards and orders)
- $15.61K
- Virginia (6 awards and orders)
- $12.07K
- Texas (15 awards and orders)
- $172
- Minnesota (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 339944. The agency is the awarding department. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology