Data / Federal awards / NAICS 323111 / Department of State
Department of State contracts under NAICS 323111 Commercial Printing (except Screen and Books): $454,866 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $454,866 under NAICS 323111, Commercial Printing (except Screen and Books), across 105 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($191,396), ESSENTIAL PRODUCTS OF AMERICA, INC. ($73,415), MCANDREW COMPANY, INC. ($38,250). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 105
- Obligated
- $454,866
- Named recipients
- 17
- Small business share of obligations
- 11%
- Full and open competition share
- 8%
- Set aside share
- 5%
- Latest action
- 2026-10-01
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 | 80 | $191,396 | 42.1% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Other Than Small Business | 1 | $73,415 | 16.1% |
| MCANDREW COMPANY, INC. | Other Than Small Business | 2 | $38,250 | 8.4% |
| PERFECT 10 COMPANY LIMITED | Other Than Small Business | 1 | $33,594 | 7.4% |
| SHAPCO PRINTING INC | Small Business | 1 | $26,585 | 5.8% |
| ARS MARKETING INC | Other Than Small Business | 1 | $22,460 | 4.9% |
| METALCRAFT, INC. | Small Business | 5 | $18,956 | 4.2% |
| SF&B, INC. | Other Than Small Business | 1 | $13,971 | 3.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $13,285 | 2.9% |
| METRO MAIL SERVICES INC | Other Than Small Business | 1 | $12,935 | 2.8% |
| K2 TROPHIES & AWARDS LLC | Other Than Small Business | 1 | $11,900 | 2.6% |
| BRAINSTORM, INC. | Small Business | 1 | $6,097 | 1.3% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $0 | 0.0% |
| MEGA SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| RELATIVO SA DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| BAHFED CORP | Small Business | 1 | $-2,902 | -0.6% |
| DODGE-CHROME, INC. | Other Than Small Business | 5 | $-5,076 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 104 | $448,769 |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $6,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,539 |
| FY2025 | $130,487 |
| FY2026 | $96,840 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7690 | Miscellaneous Printed Matter | 26 | $145,235 |
| 7510 | Office Supplies | 5 | $78,895 |
| T001 | Photo/map/print/publication- Arts/graphics | 7 | $76,735 |
| T011 | Photo/map/print/publication- Print/binding | 12 | $39,520 |
| 6710 | Cameras, Motion Picture | 1 | $33,594 |
| 8415 | Clothing, Special Purpose | 1 | $22,460 |
| 7490 | Miscellaneous Office Machines | 1 | $13,971 |
| 6070 | Fiber Optic Accessories and Supplies | 1 | $13,528 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19PM0724P0984 | ESSENTIAL PRODUCTS OF AMERICA, INC. | Department of State | Purchase Order | 323111 | SOCOM MILITARY INFORMATION SUPPORT OPERATIONS | $73,415 | $73,415 | September 30, 2024 | October 24, 2024 | Louisville, KY | usaspending.gov |
| 19MX5326P1667 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | MEX-PD- FREEDOM 250 COMMEMORATIVE ITEMS FY 26 | $58,111 | $58,111 | September 29, 2026 | October 31, 2026 | Mexico | usaspending.gov |
| 19TH2525P0235 | PERFECT 10 COMPANY LIMITED | Department of State | Purchase Order | 323111 | TRAIL CAMERAS | $33,594 | $33,594 | July 20, 2025 | August 10, 2025 | Thailand | usaspending.gov |
| 19AS2024P0109 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | NEWSPAPER DELIVERY SERVICE | $31,480 | $31,480 | November 29, 2023 | November 29, 2024 | Australia | usaspending.gov |
| 19RP3825A0058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 323111 | GPS BPA PRINTING SERVICES_GRAFICAD | $29,310 | $29,310 | February 10, 2025 | usaspending.gov | ||
| 19AQMM24P0526 | SHAPCO PRINTING INC | Department of State | Purchase Order | 323111 | PURCHASE OF COMMERCIAL PRINTING | $26,585 | $26,585 | June 11, 2024 | July 11, 2024 | Springfield, VA | usaspending.gov |
| 19GY2025P0192 | ARS MARKETING INC | Department of State | Purchase Order | 323111 | CFT- PURCHASE OF DRI-FIT POLOS | $22,460 | $22,460 | April 30, 2025 | June 1, 2025 | Dillon, SC | usaspending.gov |
| 19AQMM19S0375 | METALCRAFT, INC. | Department of State | BPA Call | 323111 | INCREMENTAL FUNDING FOR ASSET TAGS | $20,741 | $43,360 | August 13, 2019 | August 6, 2020 | Arlington, VA | usaspending.gov |
| 19PCRD24K8067 | MCANDREW COMPANY, INC. | Department of State | Purchase Order | 323111 | DESIGN, PRODUCTION, & MANAGEMENT OF THE FFSB 2021 AR | $19,125 | $19,125 | February 26, 2024 | February 26, 2024 | Bethesda, MD | usaspending.gov |
| 19PCRD24K6174 | MCANDREW COMPANY, INC. | Department of State | Purchase Order | 323111 | DESIGN, PRODUCTION, & MANAGEMENT OF THE FFSB 2021 AR | $19,125 | $19,125 | February 10, 2024 | February 10, 2024 | Bethesda, MD | usaspending.gov |
| 19BE2026P0675 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | USEU/PD - EURACTIV SUBSCRIPTION | $16,241 | $16,241 | August 21, 2026 | August 21, 2026 | Belgium | usaspending.gov |
| 19VM7020A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 323111 | HCMC PAS/CDC BPA DESIGNING AND PRINTING SERVICES | $14,907 | $14,907 | November 1, 2019 | usaspending.gov | ||
| 19ET1025P0750 | SF&B, INC. | Department of State | Purchase Order | 323111 | 220V HP LASERJET ENTERPRISE MFP 5800DN CTO | $13,971 | $13,971 | May 16, 2025 | July 30, 2025 | Longmont, CO | usaspending.gov |
| 19GV1025P0513 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | CKY-DT-HP COLOR LASERJET ENTERPRISE MFP 5800 PRINTER SERIES | $13,528 | $13,528 | August 18, 2025 | August 27, 2025 | Guinea | usaspending.gov |
| 19BL4025P0238 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | PRINTING OF CALENDARS | $13,500 | $13,500 | August 27, 2025 | September 4, 2025 | Bolivia | usaspending.gov |
| 19PCRD24K4643 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 323111 | FUNDRAISING BROCHURE | $13,285 | $13,285 | December 26, 2023 | January 17, 2024 | Washington, DC | usaspending.gov |
| 19PCRD24KD005 | METRO MAIL SERVICES INC | Department of State | Purchase Order | 323111 | DPO HANDBOOKS BEING PRINTED. | $12,935 | $12,935 | May 15, 2024 | May 17, 2024 | Woodbridge, VA | usaspending.gov |
| 19GE2126P0316 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | MAINTENANCE CONTRACT DIG COL PRINTING | $12,376 | $12,376 | January 15, 2026 | January 15, 2026 | Germany | usaspending.gov |
| 19PCRD24K2433 | K2 TROPHIES & AWARDS LLC | Department of State | Purchase Order | 323111 | DESIGN PRODUCTION AND MANAGEMENT FOR HR AWARDS CEREMONY | $11,900 | $11,900 | October 5, 2023 | October 5, 2023 | Richmond, VA | usaspending.gov |
| 19UZ8024P0539 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | RELO/GPS ACTIVATE | $10,694 | $10,694 | March 7, 2024 | March 17, 2024 | Philippines | usaspending.gov |
| 19BE2026P0139 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | GPA RUSSIAN-LANGUAGE MEDIA MONITORING REPLACING PR15744463 | $10,580 | $10,580 | December 18, 2025 | January 16, 2026 | Belgium | usaspending.gov |
| 19PK4025A5009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 323111 | KHI-MGT: BPA SETUP FOR PRINT VISION FOR PRINTING AND STAMPS FY 2025-2027 | $6,779 | $6,779 | January 15, 2025 | usaspending.gov | ||
| 191BWC22P0080 | BRAINSTORM, INC. | Department of State | Purchase Order | 323111 | BRAINSTORM SUBSCRIPTION | $6,097 | $18,291 | August 31, 2022 | August 30, 2025 | El Paso, TX | usaspending.gov |
| 19AQMM23P0009 | DODGE-CHROME, INC. | Department of State | Purchase Order | 323111 | -30 WALL LABELS FOR PERMANENT COLLECTION IN 3 LANGUAGES, ON 1/4" ACRYLIC FACEMOUNT WITH POLISHED EDGES. | $517 | $3,826 | October 28, 2022 | November 30, 2022 | Arlington, VA | usaspending.gov |
| 19BE2026P0119 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323111 | GPA BRUSSELS HUB / RUSSIAN-LANGUAGE MEDIA MONITORING 2026 | $322 | $322 | December 11, 2025 | December 12, 2025 | Belgium | 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.