NAICS 339940 Office supplies (except paper) manufacturing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $1.41M in net obligations under NAICS 339940 across 239 awards and orders.
- FY2026 net obligations (provisional)
- $1.41M
- FY2026 awards and orders
- 239
- FY2026 vendors
- 13
- FY2027 to date
- $4.94K
- 24 awards and orders so far
Top vendors, FY2026
- 1. BZ DEFENSE LLC (Round Rock, TX)$1.25M · 17
- 2. EPKO SUPPLY INC (TOMBALL, TX)$30.39K · 1
- 3. HORIZON OFFICE SUPPLY LLC (HOUSTON, TX)$27.07K · 12
- 4. PROSOURCE PACKAGING INC (HOUSTON, TX)$24.6K · 1
- 5. SAFINA OFFICE PRODUCTS, INC. (HOUSTON, TX)$20.17K · 191
- 6. ZAPOPAN BUSINESS GROUP, LLC (SAN ANTONIO, TX)$20K · 1
- 7. SYMBOLIC TECHNOLOGY INC (DALLAS, TX)$13.55K · 1
- 8. STEC-Steadfast Technics LLC (ANGLETON, TX)$9.88K · 1
- 9. FED CREW INC (Katy, TX)$2.8K · 2
- 10. ADVANTAGE OFFICE PRODUCTS LLC (Fort Worth, TX)$2.75K · 8
Agencies paying these vendors
- $1.19M
- General Services Administration (204 awards and orders)
- $194.95K
- Department of War (32 awards and orders)
- $22.34K
- Department of Justice (2 awards and orders)
- $1.28K
- Department of State (1 awards and orders)
Related
- State
- Vendors in Texas
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