Data / Federal awards / NAICS 323111 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 323111 Commercial Printing (except Screen and Books): $171,586 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $171,586 under NAICS 323111, Commercial Printing (except Screen and Books), across 16 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTH STONE LLC ($159,376), RED LODGE LABEL LLC ($16,365), HH AWARDS LLC ($11,500). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 16
- Obligated
- $171,586
- Named recipients
- 13
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 83%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTH STONE LLC | Small Business | 1 | $159,376 | 92.9% |
| RED LODGE LABEL LLC | Small Business | 1 | $16,365 | 9.5% |
| HH AWARDS LLC | Small Business | 1 | $11,501 | 6.7% |
| CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DISTRICT CREATIVE PRINTING INC | Small Business | 1 | $0 | 0.0% |
| DODGE-CHROME, INC. | Small Business | 1 | $0 | 0.0% |
| COLORNET PRINTING AND GRAPHICS, INC. | Small Business | 1 | $0 | 0.0% |
| LIGHT LLC | Small Business | 1 | $0 | 0.0% |
| COMPOSITION SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| FOUNDATION FOR ADVANCED EDUCATION IN THE SCIENCES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ROCKVILLE COLOR LLC | Small Business | 3 | $-6,455 | -3.8% |
| ACI PARTNERS, LLC. | Small Business | 1 | $-13,200 | -7.7% |
| COMPUTYPE INC | Small Business | 1 | $-21,000 | -12.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 3 | $175,740 |
| Office of the Assistant Secretary for Financial Resources | 1 | $25,000 |
| National Institutes of Health | 11 | $-8,154 |
| Centers for Disease Control and Prevention | 1 | $-21,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-21,000 |
| FY2025 | $140,469 |
| FY2026 | $52,117 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $184,376 |
| 8105 | Bags and Sacks | 1 | $16,365 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $11,501 |
| 7690 | Miscellaneous Printed Matter | 1 | $0 |
| T001 | Photo/map/print/publication- Arts/graphics | 2 | $0 |
| 7610 | Books and Pamphlets | 1 | $0 |
| T099 | Photo/map/print/publication- Other | 6 | $-6,455 |
| R499 | Support- Professional: Other | 1 | $-13,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225P00137 | NORTH STONE LLC | Department of Health and Human Services | Purchase Order | 323111 | VENDOR WILL PROVIDE A COPIER REFRESH FOR HOPI HEALTHCARE CENTER FOR A BASE YEAR AND UP TO 4 YEARS OF FLAT RATE SUPPLIES, SERVICE AND MAINTEN | $159,376 | $159,376 | July 30, 2025 | September 19, 2027 | Polacca, AZ | usaspending.gov |
| 75H70926P00090 | RED LODGE LABEL LLC | Department of Health and Human Services | Purchase Order | 323111 | PHARMACY SUPPLIES AND LABELS FOR THE NORTHERN CHEYENNE SERVICE UNIT PHARMACY DEPARTMENT, LAME DEER, MONTANA. BASE PLUS 4 OPTION YEARS $90,43 | $16,365 | $16,365 | July 13, 2026 | July 12, 2027 | Lame Deer, MT | usaspending.gov |
| 75N90025P00042 | HH AWARDS LLC | Department of Health and Human Services | Purchase Order | 323111 | HH AWARDS LLC:1522085 [25-000661] | $11,501 | $11,501 | October 25, 2024 | October 24, 2025 | Bethesda, MD | usaspending.gov |
| 75H71125A00017 | CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC. | Department of Health and Human Services | BPA | 323111 | OCAO DIRECTOR'S AWARDS | $0 | $28,390 | March 6, 2025 | usaspending.gov | ||
| 75N98021A00095 | DODGE-CHROME, INC. | Department of Health and Human Services | BPA | 323111 | GRAPHIC ARTS/DESIGN SERVICES, PHOTOGRAPHY/VIDEO SERVICES, PHOTOGRAPHY/AUDIO VISUAL SUPPLIES & EQUIPMENT, SIGNS/MAILING/STORAGE SERVICES | $0 | $10,000,000 | September 29, 2021 | usaspending.gov | ||
| 75N98024A00104 | LIGHT LLC | Department of Health and Human Services | BPA | 323111 | O/M ITEMS ONLY: CUSTOM PRINTING, PRINTING SERVICES AND INSTALLATION | $0 | $10,000,000 | April 1, 2024 | usaspending.gov | ||
| 75N98021A00031 | DISTRICT CREATIVE PRINTING INC | Department of Health and Human Services | BPA | 323111 | PRINTING SERVICES | $0 | $10,000,000 | February 19, 2021 | usaspending.gov | ||
| 75N98024A00081 | COLORNET PRINTING AND GRAPHICS, INC. | Department of Health and Human Services | BPA | 323111 | O/M ITEMS ONLY: GRAPHIC/VISUAL DESIGN, OFFSET AND DIGITAL PRINTING, SIGNING PRINTING SERVICES, SIGN INSTALLATION, MAILING & DISTRIBUTION, FU | $0 | $100,000,000 | February 21, 2024 | usaspending.gov | ||
| 75N98024A00142 | COMPOSITION SYSTEMS, INC. | Department of Health and Human Services | BPA | 323111 | O/M ITEMS ONLY: PRINTING SERVICES | $0 | $10,000,000 | July 31, 2024 | usaspending.gov | ||
| HHSN263201500218B | ROCKVILLE COLOR LLC | Department of Health and Human Services | BPA | 323111 | IGF::CT::IGF PRINTING SERVICES | $0 | $0 | July 30, 2015 | usaspending.gov | ||
| HHSN263201600098B | FOUNDATION FOR ADVANCED EDUCATION IN THE SCIENCES, INC. | Department of Health and Human Services | BPA | 323111 | BOOKS/JOURNALS/SUBSCRIPTIONS | $0 | $0 | March 14, 2016 | usaspending.gov | ||
| 75N91020F00001 | ROCKVILLE COLOR LLC | Department of Health and Human Services | BPA Call | 323111 | DIGITAL REPRODUCTION OF MASTER DOCUMENTS FOR PDQ MEETINGS PROVIDED BY ROCKVILLE COLOR, LLC:1132540 [20-015018] | $-2,716 | $14,370 | January 9, 2020 | December 31, 2020 | Rockville, MD | usaspending.gov |
| 75N91021F00001 | ROCKVILLE COLOR LLC | Department of Health and Human Services | BPA Call | 323111 | PHOTOCOPYING FROM 1/1/21 THRU 12/31/21 PROVIDED BY ROCKVILLE COLOR, LLC:1132540 [21-010049] | $-3,739 | $11,261 | December 11, 2020 | December 31, 2021 | Rockville, MD | usaspending.gov |
| 75N98021F00303 | ACI PARTNERS, LLC. | Department of Health and Human Services | Delivery Order | 323111 | ACI PARTNERS LLC:1297031 [21-003190] | $-13,200 | $0 | September 14, 2021 | March 15, 2022 | Manassas, VA | usaspending.gov |
| HHSD2002017M94074P | COMPUTYPE INC | Department of Health and Human Services | Purchase Order | 323111 | IGF::OT::IGF FOR OTHERS FUNCTION | $-21,000 | $35,000 | May 22, 2017 | May 21, 2022 | Saint Paul, MN | 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.