Data / Federal awards / NAICS 323111 / Department of Agriculture
Department of Agriculture contracts under NAICS 323111 Commercial Printing (except Screen and Books): $211,567 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $211,567 under NAICS 323111, Commercial Printing (except Screen and Books), across 14 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TECH SERVICE SOLUTIONS LLC ($36,052), IDENTISYS INC ($34,633), AMLON INDUSTRIES, INC. ($30,000). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Agriculture
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 14
- Obligated
- $211,567
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 32%
- Set aside share
- 26%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $36,052 | 17.0% |
| IDENTISYS INC | Small Business | 1 | $34,633 | 16.4% |
| AMLON INDUSTRIES, INC. | Small Business | 3 | $30,000 | 14.2% |
| E.J. BROOKS COMPANY | Small Business | 2 | $26,532 | 12.5% |
| CIM USA INC | Small Business | 1 | $25,430 | 12.0% |
| A & B BUSINESS, INC. | Small Business | 1 | $22,503 | 10.6% |
| STANDARD GRAPHICS MID- ATLANTIC INC | Small Business | 1 | $19,631 | 9.3% |
| BARKER ADVERTISING SPECIALTY CO., INC. | Small Business | 1 | $17,915 | 8.5% |
| LYNN BLUE PRINT AND SUPPLY CO. | Small Business | 1 | $6,220 | 2.9% |
| ADVANCED PROMOTIONAL ADVERTISING OF PUERTO RICO, INC. | Small Business | 1 | $2,186 | 1.0% |
| BEST COPY & PRINTING INC | Other Than Small Business | 1 | $-9,535 | -4.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 2 | $57,136 |
| Animal and Plant Health Inspection Service | 5 | $56,532 |
| Office of the Chief Financial Officer | 2 | $55,683 |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $26,321 |
| Forest Service | 2 | $15,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,663 |
| FY2025 | $28,718 |
| FY2026 | $108,186 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7690 | Miscellaneous Printed Matter | 6 | $91,165 |
| 6740 | Photographic Developing and Finishing Equipment | 1 | $36,052 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $25,430 |
| 4310 | Compressors and Vacuum Pumps | 1 | $19,631 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 3 | $19,187 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $17,915 |
| 7350 | Tableware | 1 | $2,186 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12314426P0099 | TECH SERVICE SOLUTIONS LLC | Department of Agriculture | Purchase Order | 323111 | LARGE FORMAT SCANNER FOR NATURAL RESOURCES CONSERVATION SERVICE NEEDED TO PROCEED WITH THE SCANNING OF LARGE FORMAT DOCUMENTS AND AERIAL PHO | $36,052 | $36,052 | September 24, 2026 | October 23, 2026 | Phoenix, AZ | usaspending.gov |
| 12405B24P0158 | IDENTISYS INC | Department of Agriculture | Purchase Order | 323111 | METAL PLATE EMBOSSER | $34,633 | $34,633 | June 5, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 12048924F0065 | CIM USA INC | Department of Agriculture | Delivery Order | 323111 | PURCHASE ACQUISITION OF ONE NEW METAL TAG EMBOSSER MACHINE TO SUPPORT SEED ORCHARD MANAGEMENT ACROSS REGION 6 OF THE UNITED STATES FOREST SE | $25,430 | $25,430 | July 31, 2024 | September 12, 2024 | Cottage Grove, OR | usaspending.gov |
| 1232SA26P0910 | A & B BUSINESS, INC. | Department of Agriculture | Purchase Order | 323111 | LATEX PRINTER/CUTTER MACHINE, 64" LARGE FORMAT WITH WHITE LATEX CAPABILITY | $22,503 | $22,503 | September 30, 2026 | December 27, 2026 | Fargo, ND | usaspending.gov |
| 12639526F0475 | AMLON INDUSTRIES, INC. | Department of Agriculture | Delivery Order | 323111 | 730 CASES OF SWINE BACK TAGS | $21,900 | $21,900 | April 29, 2026 | July 29, 2026 | Corona, CA | usaspending.gov |
| 12314426P0043 | STANDARD GRAPHICS MID- ATLANTIC INC | Department of Agriculture | Purchase Order | 323111 | SINGLE PURCHASE OF A EXPRESSIONS 4468H VACUUM PRESS AND EXPRESSIONS 4468H STAND IN SUPPORT OF USDA DEPARTMENTAL MANAGEMENT, OFFICE OF OPERAT | $19,631 | $19,631 | July 1, 2026 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 12FPCP24F0119 | BARKER ADVERTISING SPECIALTY CO., INC. | Department of Agriculture | Delivery Order | 323111 | (626) 8.5" FLAME AWARD WITH BLACK BASE | $17,915 | $17,915 | September 27, 2024 | November 27, 2024 | Cheshire, CT | usaspending.gov |
| 12639525F0724 | E.J. BROOKS COMPANY | Department of Agriculture | Delivery Order | 323111 | FIRM FIXED PRICE ORDER FOR SWINE BACKTAGS. | $15,806 | $15,806 | June 12, 2025 | June 30, 2025 | Kansas City, MO | usaspending.gov |
| 12639525F0387 | E.J. BROOKS COMPANY | Department of Agriculture | Delivery Order | 323111 | DELIVERY ORDER FOR SWINE BACKTAGS OFF OF USDA IDIQ 12639520D0046 | $10,726 | $10,726 | February 20, 2025 | September 30, 2025 | Angola, IN | usaspending.gov |
| 12639526F0241 | AMLON INDUSTRIES, INC. | Department of Agriculture | Delivery Order | 323111 | SWINE BACKTAGS | $8,100 | $8,100 | February 20, 2026 | May 30, 2030 | Corona, CA | usaspending.gov |
| 12FPC423P0076 | LYNN BLUE PRINT AND SUPPLY CO. | Department of Agriculture | Purchase Order | 323111 | DIGITIZATION OF ENGINEERING MAPS, USDA NRCS KY OFFICE | $6,220 | $22,489 | August 8, 2023 | April 30, 2024 | Lexington, KY | usaspending.gov |
| 12FPC425P0003 | ADVANCED PROMOTIONAL ADVERTISING OF PUERTO RICO, INC. | Department of Agriculture | Purchase Order | 323111 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT 24-FPAC-UAC-0035 FOR NRCS- PR STAINLESS STEEL TUMBLERS. | $2,186 | $2,186 | February 8, 2024 | November 6, 2024 | San Juan, PR | usaspending.gov |
| 12639525D0067 | AMLON INDUSTRIES, INC. | Department of Agriculture | IDC | 323111 | SWINE BACKTAGS 3 DIGIT ROUND PAPER TAG | $0 | $229,350 | September 1, 2025 | usaspending.gov | ||
| 12444223P0079 | BEST COPY & PRINTING INC | Department of Agriculture | Purchase Order | 323111 | THE SCOPE OF THE PROJECT IS TO COMPLY WITH OMB/NARA M-19-21 REQUIREMENTS TO MOVE TO AN ELECTRONIC OR PAPERLESS GOVERNMENT. THE KNF SEEKS TO | $-9,535 | $10,465 | October 1, 2023 | April 1, 2024 | Pineville, LA | 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.