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ROYAL AUTOMATION SUPPLIES CORP.

UEI: NJRLAAK6QMW7CAGE: 6Y2W7

ROYAL AUTOMATION SUPPLIES CORP. is a federal contractor, registered under UEI NJRLAAK6QMW7 and CAGE code 6Y2W7. It has been awarded $360,044 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NJRLAAK6QMW7

CAGE Code

6Y2W7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American OwnedDOT Certified DBE

NAICS Codes

322230Stationery Product Manufacturing
322291Sanitary Paper Product Manufacturing
339940Office Supplies (except Paper) Manufacturing(Primary)
424110Printing and Writing Paper Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Royal Automation Supplies Corp. specializes in the procurement and distribution of high-volume office supply products, with a primary focus on copier paper and related stationery commodities for federal agencies. The company operates as a merchant wholesaler under NAICS 424120, ensuring reliable, ju...

Royal Automation Supplies Corp. specializes in the procurement and distribution of high-volume office supply products, with a primary focus on copier paper and related stationery commodities for federal agencies. The company operates as a merchant wholesaler under NAICS 424120, ensuring reliable, just-in-time delivery of standardized paper products that meet federal specifications for print compatibility, brightness, and durability. Their operational model emphasizes supply chain consistency, inventory readiness, and compliance with federal procurement standards, enabling seamless fulfillment of blanket purchase agreements. While their sole manufacturing activity under NAICS 339940 suggests limited in-house production, their core strength lies in logistics coordination, vendor management, and bulk distribution of certified office supplies. The contractor maintains a consistent, high-frequency relationship with the Department of Justice, having delivered multiple blanket purchase agreements for copier paper across consecutive months, indicating deep integration into the agency’s administrative infrastructure. Their work supports daily operational continuity in courtrooms, field offices, and detention facilities where high-volume printing is critical. A single contract with the General Services Administration further suggests alignment with federal-wide supply programs, though DOJ remains their dominant client. Royal Automation Supplies Corp. is positioned as a niche supplier within the federal stationery market, specializing in standardized, high-demand consumables rather than custom or technical office equipment. Their market focus is narrow but mission-critical, serving agencies with predictable, recurring needs for paper-based documentation. The company is structured as a 2L entity based in the Bronx, New York, with no disclosed government certifications. Their geographic footprint is localized, yet their contract patterns demonstrate national relevance through federal procurement channels.

Key Performance Metrics

Awards Count

171

All time

Active

0

Currently performing

Completed

171

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
New
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.
Humble ISD

POSTED

5 days ago

DEADLINE

in about 2 months
View Details
NAICS: 424120
SLED
Bid Tab
Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial
The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed hard-copy bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer ink and toner, and janitorial supplies for its office in Georgia. Issued on October 1, 2026, the solicitation requires responses to be submitted by November 6, 2026, at 2:00 PM. The contract includes a base year with three optional one-year extensions, all maintaining the same terms and pricing. Award decisions will be made based on the best interest of Griffin RESA, with a primary focus on product equality, quality, and per-unit cost. Vendors must provide firm net prices on an F.O.B. destination basis, covering all delivery, unloading, and insurance costs. All supplied goods must be new and in first-class condition, and while brand names are provided for quality standards, equal or better alternatives are acceptable if supported by technical documentation. Payment is issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders are required to submit a Certificate of Non-Collusion, a Vendor Information Form with references, and a Bidders Checklist. Additionally, contractors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding $25,000 will be screened for debarment and suspension.
Griffin Regional Education Service Agency

POSTED

13 days ago

DEADLINE

in 22 days
View Details
NAICS: 424120
SLED
FILE FOLDERS
Solicitation # 52-IFB-2399085278-BLY
The North Carolina Department of Adult Correction is seeking bids under solicitation 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of letter-size manila file folders. The contract has an initial term of three years and covers an estimated quantity of 10,800 cartons, with each carton containing 100 folders measuring 8-1/2 by 11 inches. Products must be functional equivalents to Pendaflex 75225RE or Smead 10385. The award will be granted to the responsive bidder offering the lowest price, with the state reserving the right to make multiple awards or cancel the solicitation. Bids must be submitted via the Sourcing Tool by October 21, 2026, at 2:00 PM ET. Deliveries are to be made Free-On-Board Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, and must be completed within 30 calendar days of a purchase order. Strict packaging requirements mandate that items be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors must provide an eVP number, certify their financial condition, and comply with state regulations regarding E-Verify, fair employment, and drug-free workplace policies. Awarded vendors are further required to register with the North Carolina Secretary of State within 10 business days of notification. Payment is contingent upon the state's inspection and acceptance of the goods.
Department of Adult Correction

POSTED

21 days ago

DEADLINE

in 7 days
View Details