Data / Federal awards / NAICS 323111 / General Services Administration
General Services Administration contracts under NAICS 323111 Commercial Printing (except Screen and Books): $1.4 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $1.4 million under NAICS 323111, Commercial Printing (except Screen and Books), across 638 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are CIM USA INC ($1.1 million), AWARD SHOPPE CORP ($197,036), BROADWAY MARKETING, LTD. ($146,793). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 638
- Obligated
- $1.4 million
- Named recipients
- 21
- Small business share of obligations
- 100%
- Full and open competition share
- 85%
- Set aside share
- 1%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| CIM USA INC | Small Business | 116 | $1.1 million | 75.0% |
| AWARD SHOPPE CORP | Small Business | 481 | $197,036 | 13.9% |
| BROADWAY MARKETING, LTD. | Small Business | 4 | $146,793 | 10.4% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $4,382 | 0.3% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $2,157 | 0.2% |
| V3GATE, LLC | Small Business | 3 | $1,457 | 0.1% |
| AUGUST PACKAGING INC | Small Business | 11 | $1,227 | 0.1% |
| ARS MARKETING INC | Small Business | 3 | $740 | 0.1% |
| SILVER OAKS COMMUNICATIONS, INC | Small Business | 1 | $0 | 0.0% |
| WILLOW HILL SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| WORLD PROMOTIONAL SERVICES INC | Small Business | 1 | $0 | 0.0% |
| ART CRYSTAL II ENTERPRISES, INC. | Small Business | 2 | $0 | 0.0% |
| BARKER ADVERTISING SPECIALTY CO., INC. | Small Business | 2 | $0 | 0.0% |
| FOX LAMINATING CO | Small Business | 2 | $0 | 0.0% |
| LUCAS PROMOTIONAL PRODUCTS INC. | Small Business | 2 | $0 | 0.0% |
| PILOT IMAGING, INC. | Small Business | 1 | $0 | 0.0% |
| THE MEDALCRAFT MINT, INC. | Small Business | 1 | $0 | 0.0% |
| SOURCE ONE DIGITAL, LLC | Small Business | 1 | $0 | 0.0% |
| JUDIE GLENN INC | Small Business | 2 | $0 | 0.0% |
| CONRAD INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| EGS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 638 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $495,306 |
| FY2025 | $255,202 |
| FY2026 | $666,755 |
| FY2027 | $205 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 116 | $1.1 million |
| 7690 | Miscellaneous Printed Matter | 480 | $177,243 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 15 | $167,421 |
| 7510 | Office Supplies | 14 | $9,129 |
| 6720 | Cameras, Still Picture | 2 | $0 |
| 8455 | Badges and Insignia | 10 | $0 |
| 7810 | Athletic and Sporting Equipment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA23F2JH9 | BROADWAY MARKETING, LTD. | General Services Administration | Delivery Order | 323111 | KEY RING ZIPPERED POUCHES FOR NEW AND CONSOLIDATED VEHICLES | $146,400 | $219,600 | October 24, 2022 | December 31, 2025 | Albany, NY | usaspending.gov |
| 47QSWA26F00KR | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,200 | $22,200 | October 2, 2025 | November 1, 2025 | Doral, FL | usaspending.gov |
| 47QSWA26P0BKS | AWARD SHOPPE CORP | General Services Administration | Purchase Order | 323111 | PLATE, IDENTIFICATION: P/N BUY | $19,793 | $19,793 | January 26, 2026 | March 12, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSSC24F0TY4 | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME 550 DOG TAG MFR PART NO.:ZM09209 MANUFACTURER: CIM USA, INC. CONTRACT NO.: 47QSMA19D08NF GSA EBUY RFQ #RFQ1667533 VENDOR QUOTE #RFQ166753 | $18,100 | $18,100 | November 29, 2023 | December 29, 2023 | Doral, FL | usaspending.gov |
| 47QSSC25F6C8C | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $16,400 | $16,400 | March 19, 2025 | April 18, 2025 | Doral, FL | usaspending.gov |
| 47QSWA26F21FF | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE, ADDRESS PLATE P/N ZM09101-350 | $15,300 | $15,300 | September 25, 2026 | October 25, 2026 | Doral, FL | usaspending.gov |
| 47QSWA26F12Y9 | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL | $15,300 | $15,300 | April 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| 47QSWA26F1GPG | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE. ME100S DOG TAG EMBOSSER MACHINE, MANUAL. P/N: ZM09101-350 | $15,300 | $15,300 | July 7, 2026 | August 6, 2026 | Doral, FL | usaspending.gov |
| 47QSWA26F12Y8 | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL | $15,300 | $15,300 | April 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F7FLG | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $15,300 | $15,300 | April 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F0BUY | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE, ADDRESS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BUW | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BV1 | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BV0 | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BUX | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BV4 | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F9PA1 | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. IAW: REQUES | $14,750 | $14,750 | June 11, 2025 | July 11, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F3GEB | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. GSA CONTRACT#: 47QSMA19D08NF RFQ:1738007 QUOTE #:RFQ1738007-CZB | $13,500 | $13,500 | January 8, 2025 | February 7, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F4WBB | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE IAW THE TERMS AND CONDITIONS OF THE BELOW: RFQ:1742041 QUOTE ID:RFQ1742041-EAQ SOLICITATION #: 47QSSC25Q0084 | $13,500 | $13,500 | February 11, 2025 | March 13, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F3MC3 | CIM USA INC | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. GSA CONTRACT #47QSMA19D08NF RFQ1738248 QUOTE ID:RFQ1738248-QIP | $13,500 | $13,500 | January 14, 2025 | February 13, 2025 | Doral, FL | usaspending.gov |
| 47QSSC24F55FG | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | March 7, 2024 | April 6, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24F6SFG | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | April 10, 2024 | May 10, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24FBN6Z | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | July 18, 2024 | August 17, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24FA632 | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | June 18, 2024 | July 18, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24FD880 | CIM USA INC | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | August 15, 2024 | September 14, 2024 | Doral, FL | 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.