NAICS 325992 Photographic film, paper, plate, chemical, and copy toner manufacturing vendors in Florida
In FY2026 (provisional), vendors headquartered in Florida recorded $877.8K in net obligations under NAICS 325992 across 237 awards and orders.
- FY2026 net obligations (provisional)
- $877.8K
- FY2026 awards and orders
- 237
- FY2026 vendors
- 9
Top vendors, FY2026
- 1. SUPPLIES NOW INC (GREENACRES, FL)$304.78K · 41
- 2. JEMNI INC (Naples, FL)$226.95K · 1
- 3. OS 2 CORP (FORT LAUDERDALE, FL)$196.8K · 1
- 4. GLOBAL LOGISTICS STRATEGIES INC. (CAPE CORAL, FL)$39.17K · 1
- 5. DOWNEAST LOGISTICS LLC (PORT CHARLOTTE, FL)$34.12K · 1
- 6. HOSE-MCCANN TELEPHONE CO, INC (DEERFIELD BEACH, FL)$22.34K · 1
- 7. AWARD SHOPPE CORP (JACKSONVILLE, FL)$13.22K · 189
- 8. S I T CORPORATION (MIAMI, FL)$4.88K · 1
Agencies paying these vendors
- $637.63K
- Department of War (47 awards and orders)
- $226.95K
- Department of Veterans Affairs (1 awards and orders)
- $13.22K
- General Services Administration (189 awards and orders)
Related
- State
- Vendors in Florida
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 325992. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. 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