Vendor, Chantilly, VA
Sita Business Systems, Inc.
UEI MPEEJ7VDJUH3, CAGE 0E6B4
56 awards and $967,527 obligated between January 15, 2024 and August 27, 2026, 91% under full and open competition, against 38.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $547,389 |
| Defense Information Systems Agency | $166,087 |
| Department of State | $94,339 |
| Defense Health Agency | $73,279 |
| Department of the Navy | $27,330 |
| Department of Veterans Affairs | $21,755 |
| Export-Import Bank of the United States | $19,355 |
| Social Security Administration | $12,648 |
| Department of the Army | $4,718 |
| Defense Contract Management Agency | $2,800 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $845,446 |
| Telecommunications ResellersNAICS 517121 | $67,136 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $23,958 |
| Appliance Repair and MaintenanceNAICS 811412 | $21,379 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $11,320 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | -$1,712 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 51 |
| Competed Under SAP | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 5 |
| Women Owned Small Business | 1 |
| Delivery Order | 42 |
| Purchase Order | 8 |
| BPA Call | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Folder Inserter- Butler
Department of Veterans Affairs, 244-Network Contract Office 4
SolicitationSmall businessNAICS 339940Butler, PA36C24424Q0439Awarded to Sita Business Systems, Inc.
Posted Mar 6, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA440725FG066Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | Office SuppliesNAICS 339940, PSC 7510 | $188,884 |
| FA309925FG032Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA3099 47 Conf CCDepartment of the Air Force | Misc Office MachinesNAICS 339940, PSC 7490 | $127,088 |
| FA221725FB015Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | FA2217 Cocom C2 Aflcmc/HbcDepartment of the Air Force | Conference Room ChairsNAICS 339940, PSC 7110 | $118,975 |
| HC106425F0012Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Printer TonerNAICS 339940, PSC 3610 | $98,950 |
| FA706024F0150Delivery Order, September 30, 2024, Full and Open Competition, 2 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Ces Requires Drake Frame Twin XL Single Beds (85 Each), 12inch Twin XL Mattresses (85 Each), Metal Headboards (85 Each), Mattress ProtectorsNAICS 339940, PSC 7210 | $76,917 |
| HT942524F0326Delivery Order, September 24, 2024, Full and Open Competition, 7 offers | Army Med Res Acq ActivityDefense Health Agency | Formax Shredder Fd8650hsNAICS 339940, PSC 7490 | $73,279 |
| HC106425P0050Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Principal Support KitNAICS 517121, PSC 5810 | $67,136 |
| FA239625PB009Purchase Order, November 12, 2024, Competed Under SAP, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Five (5) Formax FD 8732HS High-Security Paper and Optical Media Destruction and Ancillary Items in Accordance with the Attached Statement ofNAICS 339940, PSC 7520 | $35,525 |
| 19PCRD26K0558Purchase Order, November 13, 2025, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase Card for TonerNAICS 339940, PSC 7510 | $24,992 |
| 19PCRD24K8603Purchase Order, February 23, 2024, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Office Printer ProductsNAICS 423430, PSC 3610 | $23,958 |
| 36C24424P0438Purchase Order, March 26, 2024, Competed Under SAP, 6 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Image Folder InserterNAICS 339940, PSC 7490 | $21,755 |
| 19PCRD25KG983Purchase Order, July 21, 2025, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | AppliancesNAICS 811412, PSC N099 | $21,379 |
| 83310126F0009BPA Call, March 18, 2026, Full and Open Competition, 1 offers | Export Import Bank of USExport-Import Bank of the United States | Furniture RelocationNAICS 339940, PSC R706 | $19,355 |
| 19PCRD25K7241Purchase Order, February 7, 2025, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase Card Purchase of Office SuppliesNAICS 339940, PSC 7125 | $12,690 |
| 28321325FDX030134Delivery Order, July 25, 2025, Full and Open Competition, 2 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Delivery Order Is to Purchase Warehouse Office Supplies for the Mid-Atlantic Program Service Center Philadelphia PANAICS 339940, PSC 7510 | $12,648 |
| 19PCRD26K0560Purchase Order, November 13, 2025, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase Card for TonerNAICS 325992, PSC 7510 | $11,320 |
| N0002426M0003Delivery Order, May 3, 2026, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | 6135008264798,bttrypk,aaaNAICS 339940, PSC 7510 | $9,959 |
| N0002426FG331Delivery Order, May 15, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Batteries, Index Cards, Writing Instruments, Lanyards, Copy Paper, File Folders, Highlighters, Writing Pads, Tape, Tape Dispenser, Scissors,NAICS 339940, PSC 7510 | $9,814 |
| N0007425M000SDelivery Order, June 27, 2025, Full and Open Competition, 3 offers | Naval Special Warfare CommandDepartment of the Navy | 7520016473134,pen,rect,beNAICS 339940, PSC 7510 | $2,968 |
| N0007424M00JZDelivery Order, July 3, 2024, Full and Open Competition, 3 offers | Naval Special Warfare CommandDepartment of the Navy | Shrpnr,bksvNAICS 339940, PSC 7510 | $2,374 |
| S5102A26M000FDelivery Order, February 17, 2026, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Toner,414a,cn. HP 414A, (W2021A) Cyan orNAICS 339940, PSC 7510 | $1,991 |
| W91ZLK24M00QADelivery Order, August 19, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Dymo Ind Heat Shrink. Black/White 1 X 5NAICS 339940, PSC 7510 | $1,407 |
| W9124D25M0057Delivery Order, May 28, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | 7510007557077 Bndrgn,sealNAICS 339940, PSC 7510 | $838 |
| W9124D25M0058Delivery Order, May 28, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | 7510007557077 Bndrgn,sealNAICS 339940, PSC 7510 | $838 |
| W50S8124M0002Delivery Order, August 15, 2024, Full and Open Competition, 3 offers | W7NE Uspfo Activity Maang 104Department of the Army | Bndr,airfcNAICS 339940, PSC 7510 | $792 |
| SP470826M000EDelivery Order, April 21, 2026, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Right to Understand Safety Data Sheet (SNAICS 339940, PSC 7510 | $754 |
| M6786124M0027Delivery Order, July 25, 2024, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | Mat,flr,clrNAICS 339940, PSC 7510 | $588 |
| S0707A26M0008Delivery Order, April 1, 2026, Full and Open Competition, 3 offers | DCMA Vertical Lift StratfordDefense Contract Management Agency | Folders, File, Manila, Straight Cut, LegNAICS 339940, PSC 7510 | $381 |
| SP330025M00KEDelivery Order, June 11, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | 7520013862444,stamp,custmNAICS 339940, PSC 7510 | $361 |
| W912CM24M0002Delivery Order, April 23, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ Contract =Department of the Army | Paper,8.5x11,110lbs,ivyNAICS 339940, PSC 7510 | $304 |
| N0025925M004KDelivery Order, January 10, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Soap,dish,liq,2oz,144/CsNAICS 339940, PSC 7510 | $297 |
| W912P625M0008Delivery Order, December 5, 2024, Full and Open Competition, 3 offers | W072 Endist ChicagoDepartment of the Army | Paper,20#,ltr,92 Brt. Copy Paper, 92 BriNAICS 339940, PSC 7510 | $262 |
| S5121A26M0006Delivery Order, May 27, 2026, Full and Open Competition, 3 offers | Defense Contract Managment OfficeDefense Contract Management Agency | Folder;file;fastner;ltr;beNAICS 339940, PSC 7510 | $199 |
| N0025924M013UDelivery Order, August 9, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Stapler,plrNAICS 339940, PSC 7510 | $187 |
| W912HP26M0004Delivery Order, April 9, 2026, Full and Open Competition, 3 offers | W074 Endist CharlestonDepartment of the Army | 7510016272960,bndr,hldrNAICS 339940, PSC 7510 | $151 |
| N6835824M00ANDelivery Order, July 16, 2024, Full and Open Competition, 3 offers | Nav Reg SE RCC JaxDepartment of the Navy | Labl,2x4,wNAICS 339940, PSC 7510 | $148 |
| W912P926M0004Delivery Order, December 12, 2025, Full and Open Competition, 3 offers | W07V Endist ST LouisDepartment of the Army | 7520013687772 Pen,m,beNAICS 339940, PSC 7510 | $127 |
| N0025925M00LUDelivery Order, June 24, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Penretr,fbkNAICS 339940, PSC 7510 | $120 |
| N0025925M00L4Delivery Order, June 13, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 7520016522439,pencil,mechNAICS 339940, PSC 7510 | $118 |
| N0025925M00VWDelivery Order, September 24, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 7520016522439,pencil,mechNAICS 339940, PSC 7510 | $118 |
| N0025925M00V7Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Tape,1 X2592 ,3/Pk,crNAICS 339940, PSC 7510 | $116 |
| S2606A25M0007Delivery Order, February 18, 2025, Full and Open Competition, 3 offers | DCMA Fixed Wing ST LouisDefense Contract Management Agency | 7530016002025,ntbk,3pk,whNAICS 339940, PSC 7510 | $116 |
| S5102A25M004VDelivery Order, March 6, 2025, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | 8105015574982,bagshr49x51NAICS 339940, PSC 7510 | $114 |
| N0025926M0021Delivery Order, January 16, 2026, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Tape,vlco,stky-Bck,5yd,bkNAICS 339940, PSC 7510 | $108 |
| M6786124M001MDelivery Order, June 7, 2024, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | NotebookNAICS 339940, PSC 7510 | $107 |
| N0025926M004ADelivery Order, March 6, 2026, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Marker,expo 2,fine,bkNAICS 339940, PSC 7510 | $105 |
| N0002426FG325Delivery Order, May 7, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Canon Photo PaperNAICS 339940, PSC 6750 | $102 |
| N0024426M002XDelivery Order, February 5, 2026, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Flag,tab Dspnr,100/Pk,astNAICS 339940, PSC 7510 | $101 |
| 47QSSC24F2YUDDelivery Order, January 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Digital Index Color Card Stock, 90LB, 8.5 X 11, Salmon, 250/Pack Contractor Product Name: Paper,8.5x11,90lbs,sal MFR Part No.: 085100 ContraNAICS 339940, PSC 7510 | $0 |
| 75D30122F14572Delivery Order, May 25, 2024, Full and Open Competition, 4 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | KN95 MasksNAICS 339940, PSC 7510 | $0 |
| 47QSEA19D0065January 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
| 47QSSC26A000JAugust 26, 2026, Full and Open Competition, 8 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Other Than ScheduleNAICS 339940, PSC 7490 | $0 |
| 83310123A0003March 18, 2026, Full and Open Competition, 3 offers | Export Import Bank of USExport-Import Bank of the United States | Ordering RevisionNAICS 339940, PSC 7510 | $0 |
| 88310320F00215BPA Call, September 2, 2025, Competed Under SAP, 3 offers | Nara Contracting OfficeNational Archives and Records Administration | DE-OB 2020 Funds From: Covid-19 SuppliesNAICS 424120, PSC 6515 | -$829 |
| 88310320F00143BPA Call, September 2, 2025, Competed Under SAP, 3 offers | Nara Contracting OfficeNational Archives and Records Administration | De-Obligate 2020 Funds from Covid-19 Supplies Covid-19 Safety ItemsNAICS 424120, PSC 6515 | -$883 |
| 15G1AC22F00000076Delivery Order, March 12, 2024, Full and Open Competition, 3 offers | Office of Inspector GeneralOffice of the Inspector General | ShreddersNAICS 339940, PSC 7490 | -$1,575 |
- Places of performance
- VirginiaDistrict of ColumbiaPennsylvaniaMarylandIllinoisTexasNebraskaOhio
- Product and service codes
- 7510 Office Supplies7490 Miscellaneous Office Machines3610 Printing, Duplicating, and Bookbinding Equipment7110 Office Furniture7210 Household Furnishings5810 Communications Security Equipment and Components
- Transactions
- 139 across 56 awards