Data / Federal awards / NAICS 323111
NAICS 323111 Commercial Printing (except Screen and Books): $75.4 million in federal contracts to 329 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $75.4 million under NAICS 323111, Commercial Printing (except Screen and Books), across 2,920 contract awards to 329 named recipients in fiscal years 2024 to 2027. The largest recipients are XEROX CORPORATION ($35.6 million), MISCELLANEOUS FOREIGN AWARDEES ($4.3 million), BOCA SYSTEMS, INC. ($3.1 million). Department of the Treasury is the largest buyer with $45.2 million. 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 2,920
- Obligated
- $75.4 million
- Named recipients
- 329
- Buying agencies
- 26
- Small business share of obligations
- 35%
- Full and open competition share
- 13%
- Set aside share
- 14%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| XEROX CORPORATION | Other Than Small Business | 2 | $35.6 million | 47.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 266 | $4.3 million | 5.7% |
| BOCA SYSTEMS, INC. | Small Business | 12 | $3.1 million | 4.1% |
| PUBCO PRODUITS INTERNATIONALS INC | Other Than Small Business | 10 | $2.7 million | 3.6% |
| KONIAG IT SYSTEMS, LLC | Small Business | 2 | $2.1 million | 2.7% |
| INTERNATIONAL PLASTIC CARDS INCORPORATED | Other Than Small Business | 6 | $2.1 million | 2.7% |
| TAGLINE INC | Small Business | 25 | $1.9 million | 2.5% |
| CIM USA INC | Small Business | 136 | $1.5 million | 2.1% |
| NPC, INC. | Small Business | 2 | $1.4 million | 1.8% |
| THOMPSON PRINTING & PACKAGING, INC. | Small Business | 21 | $1.2 million | 1.6% |
| COLORNET PRINTING AND GRAPHICS, INC. | Other Than Small Business | 8 | $919,083 | 1.2% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 69 | $892,407 | 1.2% |
| ROYAL PAPER BOX CO. OF CALIFORNIA | Other Than Small Business | 5 | $826,036 | 1.1% |
| MCKENNA BRYTAN INDUSTRIES LLC | Small Business | 60 | $633,270 | 0.8% |
| SANDY ALEXANDER INC | Other Than Small Business | 14 | $601,060 | 0.8% |
| DATA INTEGRATORS, INC | Small Business | 2 | $554,741 | 0.7% |
| DUMBO DEFENSE INC | Small Business | 4 | $442,086 | 0.6% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $437,166 | 0.6% |
| TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC. | Other Than Small Business | 13 | $411,418 | 0.5% |
| CAPITAL AVIATION INC | Small Business | 9 | $381,425 | 0.5% |
| HEBCO, INC. | Small Business | 12 | $321,325 | 0.4% |
| AWARD SHOPPE CORP | Small Business | 643 | $271,110 | 0.4% |
| R. R. DONNELLEY & SONS COMPANY | Other Than Small Business | 5 | $229,775 | 0.3% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 1 | $228,967 | 0.3% |
| CONTINENTAL WEB PRESS INC | Other Than Small Business | 1 | $201,333 | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $197,981 | 0.3% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 2 | $190,985 | 0.3% |
| FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | Small Business | 4 | $183,878 | 0.2% |
| NORTH STONE LLC | Small Business | 1 | $159,376 | 0.2% |
| BROADWAY MARKETING, LTD. | Small Business | 8 | $157,438 | 0.2% |
| THE MT. ROYAL PRINTING COMPANY, INC. | Other Than Small Business | 3 | $157,414 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 51 | $151,189 | 0.2% |
| START ENGINEERING LLC | Small Business | 1 | $150,000 | 0.2% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 4 | $147,768 | 0.2% |
| CANADIAN BANK NOTE COMPANY, LIMITED | Other Than Small Business | 2 | $141,365 | 0.2% |
| IDENTISYS INC | Small Business | 4 | $137,884 | 0.2% |
| PHILLIPS CORPORATION | Other Than Small Business | 3 | $135,238 | 0.2% |
| ARS MARKETING INC | Other Than Small Business | 8 | $128,458 | 0.2% |
| PSA WORLDWIDE, LLC | Small Business | 2 | $124,994 | 0.2% |
| 4 DIRECTIONS CREATIVE SERVICES INC | Small Business | 3 | $119,967 | 0.2% |
| ALLIED PRINTING SERVICES, INCORPORATED | Other Than Small Business | 3 | $116,793 | 0.2% |
| OUTFRONT MEDIA INC. | Other Than Small Business | 3 | $116,600 | 0.2% |
| JP GRAPHICS, INC | Small Business | 4 | $115,390 | 0.2% |
| BLACKSTONE STATIONERS INC. | Small Business | 2 | $113,030 | 0.1% |
| VIRGINIA ART METAL AND PLASTIC COMPANY | Small Business | 1 | $112,500 | 0.1% |
| CITATION HEALTHCARE LABELS LLC | Small Business | 3 | $112,000 | 0.1% |
| NATIONAL BOARD ON FIRE SERVICE PROFESSIONAL QUALIFICATIONS INC | Other Than Small Business | 4 | $110,430 | 0.1% |
| WHITLAM GROUP, INC | Other Than Small Business | 2 | $99,960 | 0.1% |
| TIMSCO, INC. | Small Business | 2 | $97,114 | 0.1% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 1 | $94,471 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 127 | $45.2 million | XEROX CORPORATION |
| Department of Defense | 1,816 | $12.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Social Security Administration | 5 | $6.5 million | KONIAG IT SYSTEMS, LLC |
| Department of Transportation | 19 | $5.1 million | BOCA SYSTEMS, INC. |
| Department of Commerce | 7 | $1.9 million | NPC, INC. |
| General Services Administration | 638 | $1.4 million | CIM USA INC |
| Department of State | 105 | $454,866 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 18 | $434,368 | CITATION HEALTHCARE LABELS LLC |
| Department of Homeland Security | 17 | $354,168 | IDENTISYS INC |
| Smithsonian Institution | 10 | $310,306 | TYRRELLTECH, INC. |
| Department of the Interior | 14 | $262,091 | 4 DIRECTIONS CREATIVE SERVICES INC |
| Department of Agriculture | 14 | $211,567 | TECH SERVICE SOLUTIONS LLC |
| National Gallery of Art | 8 | $200,170 | BLACKSTONE STATIONERS INC. |
| Department of Health and Human Services | 16 | $171,586 | NORTH STONE LLC |
| Department of Justice | 74 | $152,155 | WEST PUBLISHING CORPORATION |
| Environmental Protection Agency | 2 | $95,853 | GLOBAL PRINTING, INC. |
| District of Columbia Courts | 2 | $67,116 | SYDAR OF DC LLC |
| National Aeronautics and Space Administration | 2 | $47,188 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Agency for International Development | 5 | $23,611 | MISCELLANEOUS FOREIGN AWARDEES |
| National Science Foundation | 1 | $19,772 | GRAFIKARTE, INC |
| National Archives and Records Administration | 7 | $15,514 | GREAT LAKES LABEL, LLC |
| Department of Education | 3 | $13,962 | SUPER COLOR DIGITAL LLC |
| Small Business Administration | 1 | $0 | SOURCE ONE DIGITAL, LLC |
| Federal Maritime Commission | 1 | $-33,650 | BEST COPY & PRINTING INC |
| Government Accountability Office | 5 | $-38,672 | ACI PARTNERS, LLC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $29.7 million |
| FY2026 | $27.4 million |
| FY2027 | $205 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 2 | $35.4 million |
| 7690 | Miscellaneous Printed Matter | 1,954 | $9 million |
| R799 | Support- Management: Other | 4 | $6.2 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 178 | $5.4 million |
| 7640 | Maps, Atlases, Charts, and Globes | 182 | $4.2 million |
| 8135 | Packaging and Packing Bulk Materials | 8 | $3.1 million |
| 9310 | Paper and Paperboard | 52 | $3.1 million |
| T001 | Photo/map/print/publication- Arts/graphics | 23 | $1.7 million |
| T099 | Photo/map/print/publication- Other | 34 | $1.1 million |
| T011 | Photo/map/print/publication- Print/binding | 27 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524C00041 | XEROX CORPORATION | Department of the Treasury | Definitive Contract | 323111 | XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 | $35,341,124 | $35,341,124 | June 1, 2024 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 2031JG25P00027 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Purchase Order | 323111 | PACKAGING - DC COMICS PROGRAM - ONE OUNCE SILVER MEDAL | $2,296,380 | $2,296,380 | May 28, 2025 | May 26, 2027 | Canada | usaspending.gov |
| 1333BJ22F00001001 | NPC, INC. | Department of Commerce | Delivery Order | 323111 | OPTION PERIOD 4 TASK ORDER FOR PATENT PRINTING/PLANT PATENT COLOR REPRODUCTION CONTRACT POP 12-31-21 - 12-30-22 WITH OPTIONS UNDER CONTRACT | $1,775,142 | $5,609,296 | December 31, 2021 | December 31, 2025 | Claysburg, PA | usaspending.gov |
| 28321326C00060011 | KONIAG IT SYSTEMS, LLC | Social Security Administration | Definitive Contract | 323111 | PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES | $1,275,759 | $1,275,759 | August 31, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321326C00060012 | KONIAG IT SYSTEMS, LLC | Social Security Administration | Definitive Contract | 323111 | PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN DURHAM TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES. | $781,125 | $781,125 | August 31, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| 6973GH26F00125 | INTERNATIONAL PLASTIC CARDS INCORPORATED | Department of Transportation | Delivery Order | 323111 | PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125 | $780,283 | $780,283 | December 1, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00153 | INTERNATIONAL PLASTIC CARDS INCORPORATED | Department of Transportation | Delivery Order | 323111 | PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING | $713,388 | $713,388 | November 20, 2024 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 2031JG26P00007 | COLORNET PRINTING AND GRAPHICS, INC. | Department of the Treasury | Purchase Order | 323111 | 2026 BEST OF THE MINT COA'S | $614,250 | $614,250 | January 6, 2026 | January 5, 2027 | Rockville, MD | usaspending.gov |
| 6973GH23F01823 | INTERNATIONAL PLASTIC CARDS INCORPORATED | Department of Transportation | Delivery Order | 323111 | INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF | $578,126 | $878,126 | September 11, 2023 | November 30, 2024 | El Segundo, CA | usaspending.gov |
| 6973GH25F01337 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $546,560 | $546,560 | September 4, 2025 | November 4, 2025 | Boca Raton, FL | usaspending.gov |
| 1331L524P13210094 | DATA INTEGRATORS, INC | Department of Commerce | Purchase Order | 323111 | PRINTING AND MAILING SERVICES | $537,122 | $537,122 | September 6, 2024 | September 5, 2027 | Washington, DC | usaspending.gov |
| 2031JG25P00035 | ROYAL PAPER BOX CO. OF CALIFORNIA | Department of the Treasury | Purchase Order | 323111 | PACKAGING - DC COMICS PROGRAM - 2.5 OUNCE SILVER MEDAL | $452,110 | $452,110 | May 28, 2025 | February 5, 2027 | Montebello, CA | usaspending.gov |
| HDTRA126C0020 | SCHATZ PUBLISHING GROUP, LLC | Department of Defense | Definitive Contract | 323111 | INTEGRATED COMMUNICATIONS AND DIGITAL ADOPTION SUPPORT | $437,166 | $437,166 | April 20, 2026 | April 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| 6973GH24F01053 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $411,600 | $411,600 | June 20, 2024 | August 31, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH26F01258 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $281,460 | $281,460 | August 13, 2026 | September 1, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH25F01110 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $273,280 | $273,280 | July 15, 2025 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH26F00538 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $273,280 | $273,280 | March 10, 2026 | May 30, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH25F00998 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $273,280 | $273,280 | June 23, 2025 | September 13, 2025 | Boca Raton, FL | usaspending.gov |
| HQ084724C0003 | PROCON OOD | Department of Defense | Definitive Contract | 323111 | INITIAL WEB DESIGN | $259,195 | $259,195 | May 9, 2024 | April 30, 2027 | Germany | usaspending.gov |
| 2031JG25P00026 | ROYAL PAPER BOX CO. OF CALIFORNIA | Department of the Treasury | Purchase Order | 323111 | PACKAGING - DC COMICS PACKAGING - HALF OUNCE GOLD COIN | $252,179 | $252,179 | May 28, 2025 | May 11, 2027 | Montebello, CA | usaspending.gov |
| 2031ZA25F00457 | TAGLINE INC | Department of the Treasury | BPA Call | 323111 | BUNDLE BAND ROLLS | $243,843 | $243,843 | July 15, 2025 | September 15, 2025 | Exton, PA | usaspending.gov |
| 6973GH25F00222 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $241,200 | $241,200 | December 5, 2024 | February 5, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH24F01260 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $241,200 | $241,200 | August 5, 2024 | October 5, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8E625P1055 | AVON PROTECTION SYSTEMS INCORPORATED | Department of Defense | Purchase Order | 323111 | 8511583525!OPERATOR CARDS | $228,967 | $228,967 | August 20, 2025 | November 18, 2025 | Cadillac, MI | usaspending.gov |
| 28321324P00050309 | XEROX CORPORATION | Social Security Administration | Purchase Order | 323111 | PURCHASE OF XEROX PRIMELINK MULTIFUNCTION PRODUCTION COPIERS AND MAINTENANCE. | $228,079 | $228,079 | September 19, 2024 | September 29, 2027 | Baltimore, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.