Data / Federal awards / NAICS 323111 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 323111 Commercial Printing (except Screen and Books): $434,368 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $434,368 under NAICS 323111, Commercial Printing (except Screen and Books), across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CITATION HEALTHCARE LABELS LLC ($112,000), PHILLIPS CORPORATION ($86,480), AGILE ADDITIVE MANUFACTURING LTD. ($81,723). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 18
- Obligated
- $434,368
- Named recipients
- 12
- Small business share of obligations
- 80%
- Full and open competition share
- 18%
- Set aside share
- 25%
- Latest action
- 2026-09-04
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 |
|---|---|---|---|---|
| CITATION HEALTHCARE LABELS LLC | Small Business | 3 | $112,000 | 25.8% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $86,480 | 19.9% |
| AGILE ADDITIVE MANUFACTURING LTD. | Small Business | 1 | $81,723 | 18.8% |
| ITNH, INC | Small Business | 1 | $69,900 | 16.1% |
| VETERANS4YOU LLC | Small Business | 4 | $37,258 | 8.6% |
| THE HARJO CO LLC | Small Business | 1 | $37,250 | 8.6% |
| STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | Small Business | 1 | $23,537 | 5.4% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 1 | $14,147 | 3.3% |
| REDLANDS PRINT SHOP & COPY CENTER, INC | Small Business | 1 | $5,444 | 1.3% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 1 | $0 | 0.0% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 1 | $-9,114 | -2.1% |
| XEROX CORPORATION | Other Than Small Business | 2 | $-24,256 | -5.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $434,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,658 |
| FY2025 | $244,749 |
| FY2026 | $67,960 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7690 | Miscellaneous Printed Matter | 3 | $137,250 |
| 6740 | Photographic Developing and Finishing Equipment | 1 | $86,480 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $75,344 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $72,609 |
| Q999 | Medical- Other | 4 | $37,258 |
| 6520 | Dental Instruments, Equipment, and Supplies | 1 | $23,537 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $14,147 |
| 7510 | Office Supplies | 2 | $12,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25P0027 | PHILLIPS CORPORATION | Department of Veterans Affairs | Purchase Order | 323111 | 3D PRINTER | $86,480 | $86,480 | March 4, 2025 | April 18, 2025 | Hanover, MD | usaspending.gov |
| 36C24625P1489 | AGILE ADDITIVE MANUFACTURING LTD. | Department of Veterans Affairs | Purchase Order | 323111 | LYNXTER S300S SILICONE 3D PRINTER | $81,723 | $81,723 | August 15, 2025 | September 30, 2025 | Pella, IA | usaspending.gov |
| 36C24724P0764 | ITNH, INC | Department of Veterans Affairs | Purchase Order | 323111 | FLATBED PRINTER | $69,900 | $69,900 | April 26, 2024 | July 25, 2024 | Columbia, SC | usaspending.gov |
| 36C26225P1620 | CITATION HEALTHCARE LABELS LLC | Department of Veterans Affairs | Purchase Order | 323111 | CITATION HEALTHCARE LABELS | $50,000 | $50,000 | September 29, 2025 | December 29, 2025 | Hauppauge, NY | usaspending.gov |
| 36C26226P1389 | CITATION HEALTHCARE LABELS LLC | Department of Veterans Affairs | Purchase Order | 323111 | CITATION HEALTHCARE LABELS | $50,000 | $50,000 | September 4, 2026 | December 4, 2026 | Hauppauge, NY | usaspending.gov |
| 36C25724P0432 | THE HARJO CO LLC | Department of Veterans Affairs | Purchase Order | 323111 | WHOLE HEALTH CALENDAR(PLANNERS) | $37,250 | $37,250 | October 1, 2024 | October 1, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24826P0531 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | Department of Veterans Affairs | Purchase Order | 323111 | IMAGING PRINTERS | $23,537 | $27,108 | March 13, 2026 | June 12, 2026 | Santa Clara, CA | usaspending.gov |
| 36C25625P0747 | AVENS DEVELOPMENT SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 323111 | BEHAVIORAL HEALTH FRAMED ART | $14,147 | $14,147 | March 13, 2025 | September 30, 2025 | Northglenn, CO | usaspending.gov |
| 36C25926N0350 | VETERANS4YOU LLC | Department of Veterans Affairs | Delivery Order | 323111 | POSTCARD PRINTING-MAILING SUPPLY AND SERVICE | $13,236 | $13,236 | September 15, 2026 | September 14, 2027 | Cheyenne, WY | usaspending.gov |
| 36C25925N0380 | VETERANS4YOU LLC | Department of Veterans Affairs | Delivery Order | 323111 | POSTCARD PRINTING-MAILING SUPPLY AND SERVICE | $12,400 | $12,400 | September 15, 2025 | September 14, 2026 | Cheyenne, WY | usaspending.gov |
| 36C26224P1731 | CITATION HEALTHCARE LABELS LLC | Department of Veterans Affairs | Purchase Order | 323111 | CITATION HEALTHCARE LABELS | $12,000 | $12,000 | August 9, 2024 | October 31, 2024 | Hauppauge, NY | usaspending.gov |
| 36C24826P1154 | XEROX CORPORATION | Department of Veterans Affairs | Purchase Order | 323111 | ONE-TIME XEROX PRINT SERVICES | $11,623 | $11,623 | August 24, 2026 | September 24, 2026 | Orlando, FL | usaspending.gov |
| 36C25924N0482 | VETERANS4YOU LLC | Department of Veterans Affairs | Delivery Order | 323111 | POSTCARD PRINTING - MAILING SUPPLY AND SERVICE | $11,622 | $11,622 | September 15, 2024 | September 14, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C26226C0234 | REDLANDS PRINT SHOP & COPY CENTER, INC | Department of Veterans Affairs | Definitive Contract | 323111 | RATIFICATION FOR PAMPHLET PRINTING SERVICES | $5,444 | $5,444 | September 1, 2025 | July 7, 2026 | Loma Linda, CA | usaspending.gov |
| 36C10G21G0001 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Veterans Affairs | BOA | 323111 | BINDERS | $0 | $0 | May 16, 2021 | usaspending.gov | ||
| 36C25924D0083 | VETERANS4YOU LLC | Department of Veterans Affairs | IDC | 323111 | POSTCARD PRINTING-MAILING SUPPLY AND SERVICE | $0 | $65,479 | September 15, 2024 | usaspending.gov | ||
| 36C24723P0687 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 323111 | CODONICS PRINTERS | $-9,114 | $127,622 | April 18, 2023 | March 18, 2024 | San Diego, CA | usaspending.gov |
| 36C25923P0219 | XEROX CORPORATION | Department of Veterans Affairs | Purchase Order | 323111 | XEROX MFD LEASE | $-35,880 | $47,271 | January 1, 2023 | April 30, 2023 | Muskogee, OK | 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.