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NAICS Code· 339940

Office Supplies (except Paper) Manufacturing

This industry comprises establishments primarily engaged in manufacturing office supplies. Examples of products made by these establishments are pens, pencils, felt tip markers, crayons, chalk, pencil sharpeners, staplers, modeling clay, hand operated stamps, stamp pads, stencils, carbon paper, and inked ribbons. Cross-References. Establishments primarily engaged in--Show more

NAICS 339940 – Office Supplies (except Paper) Manufacturing covers the production of non-paper office equipment and consumables, including desk organizers, filing systems, whiteboards, markers, staplers, tape dispensers, name badges, and other administrative hardware. This sector supports the operational infrastructure of federal agencies by supplying durable, high-volume, low-cost items essential for daily administrative functions.

43
Active Contracts
$143.7M
Total Obligations (12mo)
108.7K
Awarded Contracts (12mo)
197
Contractors Awarded (12mo)
-1.3%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 339940.

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NAICS 339940 FAQ

Frequently Asked Questions

NAICS code 339940 covers Office Supplies (except Paper) Manufacturing. This industry comprises establishments primarily engaged in manufacturing office supplies. Examples of products made by these establishments are pens, pencils, felt tip markers, crayons, chalk, pencil sharpeners, staplers, modeling clay, hand operated stamps, stamp pads, stencils, carbon paper, and inked ribbons. Cross-References. Establishments primarily engaged in--

Recently Posted in Office Supplies (except Paper) Manufacturing

NAICS: 339940
Awarded
DIBBS
WIPE CLOTHSThe Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 95 boxes of wipe cloths identified by NSN 6850014872861 and part number AC12165. The total contract value is $5,602.15, issued on July 14, 2026, with a required delivery date of August 3, 2026, to Langley Air Force Base, Virginia. The order is classified as a low-value, simplified acquisition, likely processed under the Lowest Price Technically Acceptable methodology, with no option periods or extended quantities specified. Performance is governed by the terms of the basic contract, and delivery is FOB Destination, meaning risk of loss transfers upon arrival at the delivery point at Building 330, 23 Sweeney Boulevard, Langley AFB. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR 19.8, 19.302, and FAR 19.15. Packaging and marking requirements mandate traceable shipping methods—excluding parcel post—and require all packages and documentation to be labeled with the TCN FB480061950074 and TP:3, along with the ship-to code FB4800, to ensure supply chain visibility. Invoices must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003, with no electronic invoicing systems specified. The government representative responsible for acceptance is Amanda Parker, with local administration handled by Holly Dunganan of DLA Aviation. No specific MIL-STD packaging or preservation standards are cited, and while the order references DPAS priority ratings, no additional special requirements such as security clearances, key personnel, or OCI provisions are included in the documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339940
Awarded
DIBBS
WIPE CLOTHSThe Defense Logistics Agency awarded a delivery order under contract SPE4A6-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 10 boxes of wipe cloths identified by NSN 6850014872859 and manufacturer part number AC9165. The total contract value is $1,668.10, awarded on July 14, 2026, with a single delivery scheduled for October 13, 2026, to DLA Distribution DDYJ-OK SW3180 at Camp Kinser, Okinawa, Japan, using FOB Destination terms. The supplier is certified as a Small Disadvantaged Women-Owned Business and has affirmed compliance with relevant socioeconomic representation requirements. Invoice submission is mandated to be made in accordance with DFARS 252.232-7003, requiring electronic submission through WAWF and remittance to the Defense Finance and Accounting Service in Columbus, Ohio. The government representative Amanda Parker is authorized to accept delivery at the destination, and the product must conform to the specifications of the base contract without additional technical standards cited. Packaging and labeling require inclusion of the ship-to code SW3180, the NSN, manufacturer CAGE 1BL94, and part number, though no specific MIL-STD packaging or preservation requirements are stated. The contract is administered through DLA Aviation’s ASC Commodities Division, with administrative support provided by Holly Dunganan, and billing is tied to the accounting code 97X4930 5CBX 001 2624 S33189, with no option periods or additional line items included.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339940
New
DIBBS
MARKER, TUBE TYPEThe contract specifies the procurement of black ultra-fine point tube-type markers with permanent, water-resistant ink, supplied in packages of twelve, with a unit of issue of one package. The item is identified by the NSN 7520-01-396-4722 and has multiple approved manufacturer part numbers including Sanford 35001, PGC Scientific Corp 752-091, and VWR International 52899-475. Delivery is required within five days, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All shipments must comply with strict packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-147 for palletization, and MIL-STD-129 for marking, though for medical acquisitions, Medical Marking Standard No. 1 supersedes MIL-STD-129. Palletized loads must meet specific dimensions: 40 by 48 inches on Type IV or V 4-way entry pallets, with a total height not exceeding 54 inches, length 43 inches, and width 52 inches. Loads under 250 pounds or 20 cubic feet may be exempt from palletization. Wood packaging material must be heat-treated or kiln-dried in accordance with federal requirements. All shipments to DLA distribution centers require passive RFID tags unless the NSN falls under specified exemptions in FSCs 6505, 6508, 6509, and 6550. Markings on each unit must include the NSN and government quantity information, with exceptions for FSCs 6505 and 6509. Shipments must be sent via traceable freight methods to the designated Naval Medical Readiness Logistics Command facility in Williamsburg, Virginia, and parcel post is strictly prohibited. The contract includes seven separate line items, each for one package, with identical technical, packaging, and delivery requirements, all due by July 16, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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