STERLING BUSINESS MACHINES INC Federal Contracts — Government Award History
Total (All Time)$389,344
Latest FY$129,304
Primary AgencyDepartment of Justice
STERLING BUSINESS MACHINES INC has received $389,344 in total federal contract awards
across 2 fiscal year(s). ▼ 50.3% vs FY2021 Peak year was FY2021 ($260,040).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $129,304 | 3건 | Department of Justice | |
| FY2021 | $260,040 | 11건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-05-20 | Department of Energy | $144,271 | 4″-6″ CHEMLIGHTS IN MULTIPLE COLORS FOR OFFICE OF SECURE TRANSPORTATION – NA-15. |
| 2024-06-06 | Department of Justice | $111,360 | 2-PLY WHITE 1000/ROLL 96/CS TISSUE- $111,360.00 |
| 2019-08-26 | National Labor Relations Board | $60,840 | BULK SUPPLY ORDER OCFO/OPS MGMT |
| 2022-08-01 | Department of Justice | $60,408 | TOILET TISSUE TRUST FUND ORDER |
| 2020-01-29 | Department of Homeland Security | $53,400 | ABILITYONE, RE-MANUFACTURED HP M402 SKL-CF226X TONER CARTRIDGES, 9K PAGE YIELD |
| 2021-06-01 | Department of Justice | $46,422 | TRUST FUND TOILETRY ORDER |
| 2020-09-22 | Department of Homeland Security | $40,050 | ABILITYONE BINDER CLIPS – CALIFORNIA SERVICE CENTER |
| 2022-05-27 | Department of the Interior | $38,900 | X:NOGRN JANITORIAL SUPPLIES FOR GLACIER NATIONAL PARK |
| 2022-07-01 | Department of Justice | $29,996 | TOILET PAPER |
| 2021-05-05 | Department of Justice | $28,560 | COPY PAPPER |
| 2024-05-23 | Department of Justice | $28,332 | 8540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ |
| 2021-02-04 | Department of Justice | $26,973 | TOILET PAPER IN ACCORDANCE WITH GSA# GS-02F-0207X AND VENDOR’S QUOTE DOLA-02-02 |
| 2020-10-21 | Department of Justice | $26,433 | TOILET PAPER IN ACCORDANCE WITH GSA# GS-02F-0207X AND VENDOR’S QUOTE DOLA-10152 |
| 2021-05-21 | Department of Justice | $26,058 | 4TH QTR FY 21 TOILET PAPER ISSUE. RP #21-0092 |
| 2020-11-30 | Department of Justice | $26,058 | 2ND QTR FY 21 TOILET PAPER ISSUE FOR FCI PEKIN, IL ON RP #21-0043. |
| 2021-09-09 | Department of Justice | $24,075 | TOILET PAPER |
| 2024-11-26 | Department of Justice | $21,483 | TOILET TISSUE |
| 2017-02-09 | Department of Homeland Security | $17,904 | IGF::OT::IGF TOLIET TISSUE FOR PIDC |
| 2021-08-31 | Department of Justice | $14,926 | OFFICE SUPPLIES |
| 2021-03-17 | Department of the Interior | $14,145 | 2021 JANITORIAL SUPPLY AND DELIVERY, POINT REYES NATIONAL SEASHORE, MARIN COUNTY |