Data / Federal awards / NAICS 323111 / Department of Defense
Department of Defense contracts under NAICS 323111 Commercial Printing (except Screen and Books): $12.5 million to 199 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $12.5 million under NAICS 323111, Commercial Printing (except Screen and Books), across 1,816 contract awards to 199 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($4.1 million), ENVISION INDUSTRIES, INC. ($892,407), MCKENNA BRYTAN INDUSTRIES LLC ($633,270). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 323111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 1,816
- Obligated
- $12.5 million
- Named recipients
- 199
- Small business share of obligations
- 49%
- Full and open competition share
- 8%
- Set aside share
- 22%
- Latest action
- 2026-07-02
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 180 | $4.1 million | 33.2% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 69 | $892,407 | 7.1% |
| MCKENNA BRYTAN INDUSTRIES LLC | Small Business | 60 | $633,270 | 5.1% |
| CIM USA INC | Small Business | 19 | $459,480 | 3.7% |
| DUMBO DEFENSE INC | Small Business | 4 | $442,086 | 3.5% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $437,166 | 3.5% |
| CAPITAL AVIATION INC | Small Business | 9 | $381,425 | 3.0% |
| HEBCO, INC. | Small Business | 12 | $321,325 | 2.6% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 1 | $228,967 | 1.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $197,981 | 1.6% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 2 | $190,985 | 1.5% |
| FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | Small Business | 4 | $183,878 | 1.5% |
| KAMPI COMPONENTS CO INC | Small Business | 51 | $151,189 | 1.2% |
| START ENGINEERING LLC | Small Business | 1 | $150,000 | 1.2% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 4 | $147,768 | 1.2% |
| PSA WORLDWIDE, LLC | Small Business | 2 | $124,994 | 1.0% |
| OUTFRONT MEDIA INC. | Other Than Small Business | 3 | $116,600 | 0.9% |
| VIRGINIA ART METAL AND PLASTIC COMPANY | Small Business | 1 | $112,500 | 0.9% |
| NATIONAL BOARD ON FIRE SERVICE PROFESSIONAL QUALIFICATIONS INC | Other Than Small Business | 4 | $110,430 | 0.9% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 1 | $94,471 | 0.8% |
| SOURCE ONE DIGITAL, LLC | Small Business | 1 | $94,290 | 0.8% |
| OKLAHOMA STATE UNIVERSITY | Other Than Small Business | 4 | $90,000 | 0.7% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 39 | $87,815 | 0.7% |
| IN SPECK CORP | Small Business | 4 | $87,507 | 0.7% |
| UNI CORPORATION | Other Than Small Business | 4 | $84,701 | 0.7% |
| THE MEDALCRAFT MINT, INC. | Small Business | 1 | $83,995 | 0.7% |
| MALPASS CONSTRUCTION CO INC | Small Business | 153 | $79,182 | 0.6% |
| AWARD SHOPPE CORP | Small Business | 162 | $74,073 | 0.6% |
| OBBO GMBH | Other Than Small Business | 1 | $70,732 | 0.6% |
| IDESCO CORP | Small Business | 1 | $68,065 | 0.5% |
| AMERICAN CONCRETE INSTITUTE | Other Than Small Business | 3 | $63,801 | 0.5% |
| PURPER GMBH | Other Than Small Business | 1 | $62,601 | 0.5% |
| DELA TECHNOLOGY CORPORATION | Small Business | 20 | $60,377 | 0.5% |
| ARS MARKETING INC | Small Business | 2 | $58,633 | 0.5% |
| ALL AMERICAN EMBROIDERY INC | Small Business | 1 | $54,650 | 0.4% |
| PRODUCT IDENTIFICATION CO INC | Small Business | 82 | $53,939 | 0.4% |
| VOMELA SPECIALTY CO | Other Than Small Business | 1 | $53,459 | 0.4% |
| SUPERGRAPHICS LLC | Small Business | 1 | $48,750 | 0.4% |
| INDUSTRIAL IMAGING PRODUCTS LLC | Small Business | 3 | $48,200 | 0.4% |
| BUY IT SOLUTIONS INC | Small Business | 1 | $47,781 | 0.4% |
| S I T CORPORATION | Small Business | 7 | $46,705 | 0.4% |
| SHIPLEY COMMUNICATION, INC. | Other Than Small Business | 1 | $42,870 | 0.3% |
| CALCOMP GRAPHIC SOLUTIONS, LLC | Small Business | 1 | $37,102 | 0.3% |
| MYLABELS GMBH | Other Than Small Business | 2 | $33,107 | 0.3% |
| THE HEARKEN GROUP LLC | Small Business | 1 | $31,451 | 0.3% |
| ALL SAFE INDUSTRIES, INC | Small Business | 2 | $30,644 | 0.2% |
| L.A.N.D. STUDIO, INC. | Other Than Small Business | 1 | $30,000 | 0.2% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 1 | $28,190 | 0.2% |
| JGILS, LLC | Small Business | 11 | $27,339 | 0.2% |
| GRIMCO INC | Other Than Small Business | 1 | $27,185 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 186 | $4.3 million |
| Defense Logistics Agency | 1,419 | $3.3 million |
| Department of the Army | 59 | $1.7 million |
| Defense Commissary Agency | 73 | $997,149 |
| Department of the Air Force | 34 | $784,072 |
| Department of the Navy | 42 | $741,076 |
| Defense Threat Reduction Agency | 1 | $437,166 |
| Washington Headquarters Services | 1 | $259,195 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $6.6 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7690 | Miscellaneous Printed Matter | 1,375 | $5.6 million |
| 7640 | Maps, Atlases, Charts, and Globes | 181 | $4.2 million |
| T099 | Photo/map/print/publication- Other | 5 | $471,213 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 14 | $442,527 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 17 | $328,404 |
| H176 | Quality Control- Books, Maps, and Other Publications | 12 | $321,325 |
| 7610 | Books and Pamphlets | 53 | $280,573 |
| 3611 | Industrial Marking Machines | 8 | $273,982 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| SPE8E625P0114 | DUMBO DEFENSE INC | Department of Defense | Purchase Order | 323111 | 8511005139!CARD SET,INSTRUCTIO | $225,000 | $225,000 | November 7, 2024 | January 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E625P0139 | DUMBO DEFENSE INC | Department of Defense | Purchase Order | 323111 | 8511027789!CARD SET,INSTRUCTIO | $213,750 | $213,750 | November 20, 2024 | February 10, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E624P0687 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 323111 | 8510882241!OPERATOR CARDS | $184,319 | $184,319 | September 11, 2024 | March 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E624P0380 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | Purchase Order | 323111 | 8510564795!OPERATOR CARDS | $181,045 | $181,045 | April 12, 2024 | August 8, 2024 | Stevensville, MD | usaspending.gov |
| HT009025VS0960 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 323111 | MEDICAL EQUIPMENT | $166,028 | $166,028 | September 29, 2025 | September 29, 2025 | United Kingdom | usaspending.gov |
| N0018924P0120 | START ENGINEERING LLC | Department of Defense | Purchase Order | 323111 | CUSTOMIZED BIOTECH CAREER GUIDE | $150,000 | $150,000 | January 23, 2024 | May 31, 2024 | Annapolis, MD | usaspending.gov |
| HT009025VS1004 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 323111 | PALLET JACK, MOTORIZED-ELECTRIC PALLET JACK | $149,087 | $149,087 | October 29, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| SPE8E626P0441 | MCKENNA BRYTAN INDUSTRIES LLC | Department of Defense | Purchase Order | 323111 | 8511829367!LABEL | $143,389 | $143,389 | December 22, 2025 | July 30, 2026 | Clermont, FL | usaspending.gov |
| SPE8E626V1484 | SYMBOLIC TECHNOLOGY INC | Department of Defense | Purchase Order | 323111 | 8512139709!LABEL | $116,280 | $116,280 | May 26, 2026 | July 27, 2026 | Dallas, TX | usaspending.gov |
| SPE8E626V0942 | FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | Department of Defense | Purchase Order | 323111 | 8511966677!LABEL | $115,992 | $115,992 | March 9, 2026 | August 6, 2026 | Farmville, VA | usaspending.gov |
| N0018321P0480 | VIRGINIA ART METAL AND PLASTIC COMPANY | Department of Defense | Purchase Order | 323111 | NAME TAG, FOLD-OVER GOLD OR SILVER | $112,500 | $187,500 | October 1, 2021 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA812825FB002 | HEBCO, INC. | Department of Defense | Delivery Order | 323111 | BOOKS, MAPS, AND OTHER PUBLICATIONS 1ST QUARTER FISCAL YEAR 2025 REQUIREMENTS | $106,119 | $106,119 | January 16, 2025 | January 15, 2026 | Oklahoma City, OK | usaspending.gov |
| W50S8025PA017 | OUTFRONT MEDIA INC. | Department of Defense | Purchase Order | 323111 | MBTA BUS TAIL AND RAIL PLACARDS AND DIGITAL IMPRESSIONS. | $105,600 | $105,600 | July 1, 2025 | December 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| HT009026VS1010 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 323111 | CABINETS, STORAGE, INSTRUMENT | $100,432 | $100,432 | October 27, 2025 | October 27, 2025 | Germany | usaspending.gov |
| W911S225PA925 | CIM USA INC | Department of Defense | Purchase Order | 323111 | S2P2: DOG TAG MACHINE SOL W911S25U1820 | $99,900 | $99,900 | September 19, 2025 | October 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W9115126PA020 | SIDDONS MARTIN EMERGENCY GROUP, LLC | Department of Defense | Purchase Order | 323111 | THE PROFESSIONAL REMOVAL AND INSTALLATION OF REECTIVE 3M GRAPHICS AND LOGOS ON EMERGENCY VEHICLES AND EQUIPMENT FOR FORT HOOD FIRE DEPARTMEN | $94,471 | $94,471 | May 20, 2026 | May 20, 2026 | Fort Hood, TX | usaspending.gov |
| W911SA25FA086 | SOURCE ONE DIGITAL, LLC | Department of Defense | Delivery Order | 323111 | UP-ARMORED HUMVEE VEHICLE WRAPS | $94,290 | $94,290 | April 1, 2025 | December 10, 2025 | New Orleans, LA | usaspending.gov |
| FA301624F0212 | CIM USA INC | Department of Defense | Delivery Order | 323111 | CIM ME 550 DOG TAG AUTOMATIC ULTRA -PORTABLE ID DOG TAG AND MEDIC ALERT TAG EMBOSSER, PART ZM09209 -350 SIMPLEX 2 3MM TYPE NSN 7490-001-664- | $90,500 | $90,500 | June 10, 2024 | August 9, 2024 | Randolph Afb, TX | usaspending.gov |
| N0018923FZ019 | THE MEDALCRAFT MINT, INC. | Department of Defense | Delivery Order | 323111 | INITIAL DELIVERY OF CJCS COINS | $83,995 | $191,995 | October 20, 2022 | March 25, 2024 | Green Bay, WI | usaspending.gov |
| SPE8E525P0818 | CAPITAL AVIATION INC | Department of Defense | Purchase Order | 323111 | 8511298619!LABEL | $79,200 | $79,200 | April 8, 2025 | May 23, 2025 | Bethany, OK | usaspending.gov |
| HT009025VS0918 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 323111 | MEDICAL SUPPLIES | $78,761 | $78,761 | September 24, 2025 | September 24, 2025 | Germany | usaspending.gov |
| W911SD24P0135 | PSA WORLDWIDE, LLC | Department of Defense | Purchase Order | 323111 | SEXUAL HARASSMENT/ ASSAULT RESPONSE & PREVENTION PROMOTIONAL MATERIALS | $74,995 | $74,995 | September 11, 2024 | September 30, 2024 | Colorado Springs, CO | 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.