GovChime

NAICS 339940 Office supplies (except paper) manufacturing vendors in Virginia

In FY2026 (provisional), vendors headquartered in Virginia recorded $5.88M in net obligations under NAICS 339940 across 184 awards and orders.

FY2026 net obligations (provisional)
$5.88M
FY2026 awards and orders
184
FY2026 vendors
15
FY2027 to date
$728.27K
27 awards and orders so far

Top vendors, FY2026

  1. 1. TSRC, Inc. (ASHLAND, VA)$2.01M · 57
  2. 2. AMERISYS, INC. (LORTON, VA)$1.32M · 10
  3. 3. MJL ENTERPRISES, LLC (VIRGINIA BEACH, VA)$1.25M · 29
  4. 4. PATRIOT FEDERAL LLC (FREDERICKSBURG, VA)$445.62K · 4
  5. 5. THE OFFICE GROUP INC (POQUOSON, VA)$290.75K · 44
  6. 6. BALL OFFICE PRODUCTS, LLC (RICHMOND, VA)$148.74K · 4
  7. 7. JTF BUSINESS SYSTEMS CORPORATION (SPRINGFIELD, VA)$117.78K · 9
  8. 8. SITA BUSINESS SYSTEMS, INC. (CHANTILLY, VA)$114.41K · 16
  9. 9. CAPSTONE OFFICE PRODUCTS, LLC (FAIRFAX, VA)$53.75K · 4
  10. 10. BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE (CHARLOTTESVILLE, VA)$48.23K · 1

Agencies paying these vendors

$1.99M
Department of Agriculture (6 awards and orders)
$804.17K
Department of Veterans Affairs (12 awards and orders)
$703.05K
Department of Commerce (6 awards and orders)
$670.78K
Department of War (71 awards and orders)
$491.11K
Department of State (37 awards and orders)
$445.62K
District Of Columbia Courts (4 awards and orders)
$193.69K
Department of Justice (6 awards and orders)
$190.12K
Department of Health and Human Services (4 awards and orders)

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