Data / Federal awards / NAICS 323111 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 323111 Commercial Printing (except Screen and Books): $354,168 to 11 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 323111
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $354,168 under NAICS 323111, Commercial Printing (except Screen and Books), across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are IDENTISYS INC ($103,251), MY CLASSIFIED ADS, L.L.C. ($79,179), IDW, LLC ($70,292). 6 opportunities under this code are open on SAM.gov now.

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Agency: Department of Homeland Security
NAICS code: 323111 Commercial Printing (except Screen and Books)
Contract awards: 17
Obligated: $354,168
Named recipients: 11
Small business share of obligations: 49%
Full and open competition share: 0%
Set aside share: 0%
Latest action: 2026-09-28

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6 open federal contract opportunities under NAICS 323111

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
IDENTISYS INC	Other Than Small Business	3	$103,251	29.2%
MY CLASSIFIED ADS, L.L.C.	Other Than Small Business	1	$79,179	22.4%
IDW, LLC	Small Business	1	$70,293	19.8%
OGIS COMMUNICATION GROUP INC	Other Than Small Business	1	$59,933	16.9%
BAILEY PRINT CO LLC	Small Business	1	$51,300	14.5%
BLUE LINE MEDIA INC	Other Than Small Business	1	$19,999	5.6%
WORLD PROMOTIONAL SERVICES INC	Small Business	1	$0	0.0%
HID GLOBAL CORP	Other Than Small Business	1	$0	0.0%
FOCUS CAMERA LLC	Small Business	1	$-99	-0.0%
PUBLISHING OFFICE, US GOVERNMENT	Other Than Small Business	2	$-8,956	-2.5%
MISCELLANEOUS FOREIGN AWARDEES	Other Than Small Business	3	$-30,991	-8.8%

Offices buying

Sub agency	Awards	Obligated
U.S. Secret Service	4	$173,543
Federal Emergency Management Agency	3	$159,111
Transportation Security Administration	1	$51,300
U.S. Citizenship and Immigration Services	1	$0
Federal Law Enforcement Training Center	2	$-99
U.S. Coast Guard	6	$-29,687

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$10,041
FY2025	$212,714
FY2026	$131,413

Products and services bought

Code	Product or service	Awards	Obligated
7690	Miscellaneous Printed Matter	4	$150,478
6750	Photographic Supplies	4	$103,152
3610	Printing, Duplicating, and Bookbinding Equipment	2	$61,337
7K20	IT and Telecom - Storage Products (hardware and Perpetual License Software)	1	$59,933
9905	Signs, Advertising Displays, and Identification Plates	1	$10,260
8125	Bottles and Jars	1	$0
7510	Office Supplies	1	$0
7610	Books and Pamphlets	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70FBR425P00000062	MY CLASSIFIED ADS, L.L.C.	Department of Homeland Security	Purchase Order	323111	FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF PRINT AND MEDIA IN SUPPORT OF DR 4829-SC.	$79,179	$79,179	November 13, 2024	January 12, 2025	Columbia, SC	usaspending.gov
70US0925P70092362	IDW, LLC	Department of Homeland Security	Purchase Order	323111	THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE PRINTERS AND LAMINATORS FOR IDENTIFICATION BADGES. PERIOD OF PERFORMANCE IS JANUARY 22-31	$70,293	$70,293	January 22, 2025	August 28, 2028	Washington, DC	usaspending.gov
70FBR425P00000034	OGIS COMMUNICATION GROUP INC	Department of Homeland Security	Purchase Order	323111	THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE THIRTY (30) LASER PRINTERS WITH A FIVE (5) YEAR WARRANTY, IN SUPPORT OF REGION IV D	$59,933	$59,933	October 23, 2024	November 22, 2024	Hickory, NC	usaspending.gov
70T07026P7670N002	BAILEY PRINT CO LLC	Department of Homeland Security	Purchase Order	323111	CANINE TRADING CARDS	$51,300	$51,300	September 28, 2026	September 27, 2027	Springfield, DC	usaspending.gov
70US0926P70092888	IDENTISYS INC	Department of Homeland Security	Purchase Order	323111	IDENTIFICATION BADGES AND ACCESSORIES	$35,226	$35,226	August 3, 2026	September 1, 2026	Eden Prairie, MN	usaspending.gov
70US0926P70092742	IDENTISYS INC	Department of Homeland Security	Purchase Order	323111	THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE IDENTIFICATION BADGES.	$34,779	$34,779	February 10, 2026	February 25, 2026	Washington, DC	usaspending.gov
70US0924P70092166	IDENTISYS INC	Department of Homeland Security	Purchase Order	323111	PRINTING SERVICES	$33,246	$33,246	September 30, 2024	April 1, 2025	Eden Prairie, MN	usaspending.gov
70FBR425P00000064	BLUE LINE MEDIA INC	Department of Homeland Security	Purchase Order	323111	FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF PRINT AND MEDIA IN SUPPORT OF DR 4829-SC.	$19,999	$19,999	November 14, 2024	January 13, 2025	Columbia, SC	usaspending.gov
HSSCCG15C00017	HID GLOBAL CORP	Department of Homeland Security	IDC	323111	CARD CONSUMABLES	$0	$5,959,374	August 25, 2015			usaspending.gov
70LGLY22FGLB00140	WORLD PROMOTIONAL SERVICES INC	Department of Homeland Security	Delivery Order	323111	NALGENE WATER BOTTLES OR EQUIVALENT 32OZ WIDE MOUTH	$0	$22,045	September 20, 2022	October 20, 2022	Maitland, FL	usaspending.gov
70Z02321PMCT02100	MISCELLANEOUS FOREIGN AWARDEES	Department of Homeland Security	Purchase Order	323111	GPO SERVICE TO DOCUMENT INTERAGENCY C-UAS TABLE TOP EXERCISE (TTX).	$0	$410	August 16, 2021	September 15, 2021	Washington, DC	usaspending.gov
70Z02321PRXN24500	MISCELLANEOUS FOREIGN AWARDEES	Department of Homeland Security	Purchase Order	323111	1-STAR FLAG LTRHD - ASSISTANT COMMANDANT FOR INTELLIGENCE - EXECUTIVE STATIONERY	$0	$434	September 21, 2021	October 21, 2021	Washington, DC	usaspending.gov
70Z02322P92500002	PUBLISHING OFFICE, US GOVERNMENT	Department of Homeland Security	Purchase Order	323111	PURCHASE ORDER FOR PRINTING WITH GPO.	$0	$6,763	September 8, 2022	September 30, 2023	Washington, DC	usaspending.gov
70LGLY22FGLB00107	FOCUS CAMERA LLC	Department of Homeland Security	Delivery Order	323111	CAMERAS - LENSES AND ACCESSORIES	$-99	$30,989	August 4, 2022	October 3, 2022	Brunswick, GA	usaspending.gov
70Z02319PMMZ42000	PUBLISHING OFFICE, US GOVERNMENT	Department of Homeland Security	Purchase Order	323111	CODE OF FEDERAL REGULATIONS (CFRS) FOR REGIONAL EXAM CENTERS (REC'S) IN ACCORDANCE WITH THE ATTACHED SPREADSHEET WHICH INCLUDES SHIPPING ADD	$-8,956	$280,319	June 20, 2019	June 19, 2020	Washington, DC	usaspending.gov
70Z02321PMCX10100	MISCELLANEOUS FOREIGN AWARDEES	Department of Homeland Security	Purchase Order	323111	GPO PRINT OF AUX. / BOATTING SAFETY STICKER "DISCHARGE OF GARBAGE " PRI: 03 OFFICE: CG-BSX-1	$-30,991	$15,909	September 15, 2021	October 15, 2021	Washington, DC	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.