NAICS 339940 Office supplies (except paper) manufacturing vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $3.94M in net obligations under NAICS 339940 across 5,633 awards and orders.
- FY2026 net obligations (provisional)
- $3.94M
- FY2026 awards and orders
- 5,633
- FY2026 vendors
- 16
- FY2027 to date
- $252.26K
- 631 awards and orders so far
Top vendors, FY2026
- 1. TERA CONSULTING INC. (LEVITTOWN, NY)$1.25M · 869
- 2. AMERICAN PACKAGING I, INC. (AUBURN, NY)$819.92K · 3,058
- 3. NEW YORK MARKING DEVICES CORP (ROCHESTER, NY)$802.78K · 1
- 4. Humanscale Corporation (NEW YORK, NY)$429.8K · 4
- 5. VALLEY INDUSTRIAL PRODUCTS INC (HUNTINGTON, NY)$397.87K · 1,629
- 6. TRI-STAR LABELS, INC (MOUNT VERNON, NY)$120.15K · 46
- 7. TONERQUEST INC. (BROOKLYN, NY)$31.05K · 5
- 8. SECUREIT TACTICAL INC (SYRACUSE, NY)$19.93K · 1
- 9. SUPPORT OF MICROCOMPUTERS ASSOCIATES INC (MANHASSET, NY)$16.3K · 1
- 10. SUPPLY KING USA, LLC (NANUET, NY)$11.62K · 1
Agencies paying these vendors
- $2.49M
- General Services Administration (5,559 awards and orders)
- $802.78K
- Department of Homeland Security (1 awards and orders)
- $281.32K
- Consumer Product Safety Commission (1 awards and orders)
- $175.18K
- Department of War (67 awards and orders)
- $99.19K
- Department of Transportation (1 awards and orders)
- $65.59K
- Department of State (3 awards and orders)
- $19.93K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in New York
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 339940. 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