Data / Federal awards / NAICS 323113
NAICS 323113 Commercial Screen Printing: $41.5 million in federal contracts to 50 recipients (FY2024 to FY2027)
Federal agencies obligated $41.5 million under NAICS 323113, Commercial Screen Printing, across 1,494 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are JTF BUSINESS SYSTEMS CORPORATION ($25.1 million), COX SUBSCRIPTIONS, INC. ($13.4 million), SPORTSWEAR PLUS, INC. ($1.4 million). Department of Health and Human Services is the largest buyer with $15.0 million.
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- NAICS code
- 323113 Commercial Screen Printing
- Contract awards
- 1,494
- Obligated
- $41.5 million
- Named recipients
- 50
- Buying agencies
- 26
- Small business share of obligations
- 99%
- Full and open competition share
- 96%
- Set aside share
- 15%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 912 | $25.1 million | 60.5% |
| COX SUBSCRIPTIONS, INC. | Small Business | 1 | $13.4 million | 32.3% |
| SPORTSWEAR PLUS, INC. | Small Business | 8 | $1.4 million | 3.3% |
| VETERANS4YOU LLC | Small Business | 2 | $188,300 | 0.5% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 1 | $142,220 | 0.3% |
| PIMA AWARDS & PROMOTIONAL PRODUCTS INC | Small Business | 1 | $141,155 | 0.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $126,784 | 0.3% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 3 | $122,040 | 0.3% |
| PRECISION GRAPHICS, INC. | Small Business | 1 | $120,845 | 0.3% |
| PROMOINK LLC | Small Business | 1 | $117,161 | 0.3% |
| ART LINE WHOLESALERS, INC | Small Business | 1 | $113,062 | 0.3% |
| AWARD SHOPPE CORP | Small Business | 476 | $92,282 | 0.2% |
| COMPOSITION SYSTEMS, INC. | Small Business | 4 | $64,653 | 0.2% |
| ACE AERONAUTICS LLC | Small Business | 27 | $55,764 | 0.1% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 3 | $42,596 | 0.1% |
| J & N MARKETING, INC. | Small Business | 1 | $38,920 | 0.1% |
| SAVAGE CUSTOM ENGRAVING LLC | Small Business | 1 | $37,900 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $34,883 | 0.1% |
| MITSUWA SANGYO KK | Other Than Small Business | 1 | $32,786 | 0.1% |
| PROVISION413 LLC | Small Business | 1 | $29,535 | 0.1% |
| EH WALKER SUPPLY CO INC | Small Business | 1 | $19,804 | 0.0% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 5 | $18,829 | 0.0% |
| PB MARKETING GROUP LLC | Small Business | 1 | $18,720 | 0.0% |
| A PROMOS USA INC | Small Business | 1 | $14,313 | 0.0% |
| MARCO IDEAS UNLIMITED, INC. | Small Business | 1 | $14,081 | 0.0% |
| ANDERSON IP, LLC | Small Business | 1 | $12,000 | 0.0% |
| MAGAZINE SUBSCRIPTION SERVICES LLC | Small Business | 1 | $11,720 | 0.0% |
| ARTNET WORLDWIDE CORPORATION | Small Business | 2 | $9,730 | 0.0% |
| EMPIRE AVIONICS CORP. | Small Business | 3 | $8,805 | 0.0% |
| AVIARMS SUPPORT CORP | Small Business | 2 | $4,131 | 0.0% |
| WKF (FRIEDMAN) ENTERPRISES, INC. | Small Business | 1 | $3,565 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 3 | $3,347 | 0.0% |
| DAVILYN CORPORATION | Small Business | 1 | $3,288 | 0.0% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 1 | $2,934 | 0.0% |
| DUN & BRADSTREET, INC | Other Than Small Business | 1 | $2,500 | 0.0% |
| HACKWORTH REPROGRAPHICS INC. | Small Business | 1 | $2,046 | 0.0% |
| SHARP ELECTRONICS CORP | Other Than Small Business | 2 | $1,896 | 0.0% |
| CCH INCORPORATED | Other Than Small Business | 1 | $1,680 | 0.0% |
| SPAIRES INC | Small Business | 1 | $1,299 | 0.0% |
| IBIDE CORPORATION | Small Business | 1 | $1,240 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 1 | $924 | 0.0% |
| TNL SALES LLC | Small Business | 1 | $514 | 0.0% |
| CORLEY/MCGEE INC | Small Business | 2 | $0 | 0.0% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FYRE MARKETING LLC | Small Business | 1 | $0 | 0.0% |
| AMLON INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| THE E GROUP, INC. | Other Than Small Business | 1 | $-1,397 | -0.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $-4,500 | -0.0% |
| BAY PROMO LLC | Small Business | 1 | $-29,977 | -0.1% |
| PROCON OOD | Other Than Small Business | 1 | $-44,300 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 36 | $15 million | COX SUBSCRIPTIONS, INC. |
| Department of Defense | 261 | $9.5 million | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Homeland Security | 165 | $6.2 million | JTF BUSINESS SYSTEMS CORPORATION |
| Social Security Administration | 2 | $4.4 million | JTF BUSINESS SYSTEMS CORPORATION |
| Department of the Interior | 94 | $2.2 million | JTF BUSINESS SYSTEMS CORPORATION |
| General Services Administration | 716 | $780,252 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Justice | 95 | $751,144 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Commerce | 30 | $629,560 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Veterans Affairs | 16 | $359,016 | JTF BUSINESS SYSTEMS CORPORATION |
| Office of Personnel Management | 3 | $354,938 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Energy | 7 | $300,247 | JTF BUSINESS SYSTEMS CORPORATION |
| Consumer Financial Protection Bureau | 8 | $235,532 | JTF BUSINESS SYSTEMS CORPORATION |
| U.S. International Development Finance Corporation | 1 | $215,001 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Agriculture | 14 | $207,637 | JTF BUSINESS SYSTEMS CORPORATION |
| National Archives and Records Administration | 2 | $119,760 | JTF BUSINESS SYSTEMS CORPORATION |
| Smithsonian Institution | 4 | $64,653 | COMPOSITION SYSTEMS, INC. |
| Department of the Treasury | 8 | $56,930 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of State | 6 | $52,197 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Labor | 17 | $49,072 | JTF BUSINESS SYSTEMS CORPORATION |
| Peace Corps | 1 | $32,700 | JTF BUSINESS SYSTEMS CORPORATION |
| Department of Transportation | 2 | $25,813 | A PROMOS USA INC |
| National Labor Relations Board | 1 | $25,468 | JTF BUSINESS SYSTEMS CORPORATION |
| Small Business Administration | 2 | $23,001 | JTF BUSINESS SYSTEMS CORPORATION |
| Export-Import Bank of the United States | 1 | $0 | JTF BUSINESS SYSTEMS CORPORATION |
| Corporation for National and Community Service | 1 | $-7 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $15.2 million |
| FY2026 | $14.3 million |
| FY2027 | $10,091 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7630 | Newspapers and Periodicals | 5 | $13.4 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 165 | $6.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 284 | $3.6 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 2 | $3.3 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 72 | $2.4 million |
| 8415 | Clothing, Special Purpose | 10 | $1.4 million |
| 7490 | Miscellaneous Office Machines | 56 | $1.3 million |
| 7510 | Office Supplies | 32 | $1.2 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 66 | $1.1 million |
| 7520 | Office Devices and Accessories | 27 | $795,971 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123C18263 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Definitive Contract | 323113 | LIBRARY SERIALS MANAGEMENT SERVICES | $13,414,443 | $17,136,513 | September 27, 2023 | September 26, 2027 | Shallotte, NC | usaspending.gov |
| 28321324FDX030224 | JTF BUSINESS SYSTEMS CORPORATION | Social Security Administration | Delivery Order | 323113 | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $3,309,977 | $3,309,977 | September 25, 2024 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 70T03023F7667N061 | JTF BUSINESS SYSTEMS CORPORATION | Department of Homeland Security | Delivery Order | 323113 | MULTI-FUNCTIONAL DEVICES LEASING AND MAINTENANCE SERVICES - 100% SMALL BUSINESS SET ASIDE | $3,150,734 | $5,196,870 | June 1, 2024 | May 31, 2027 | Springfield, DC | usaspending.gov |
| 28321323FDX030164 | JTF BUSINESS SYSTEMS CORPORATION | Social Security Administration | Delivery Order | 323113 | FULL-SERVICE MAINTENANCE FOR XEROX COLOR WC7845 AND WC8045 MULTIFUNCTIONAL DEVICES (MFDS). MAINTENANCE INCLUDES CONSUMABLE SUPPLIES (INCLUDE | $1,048,247 | $1,405,761 | August 2, 2023 | August 7, 2027 | Baltimore, MD | usaspending.gov |
| W912BU25F0013 | SPORTSWEAR PLUS, INC. | Department of Defense | Delivery Order | 323113 | MEN'S RED SHORT SLEEVE XL | $547,680 | $547,680 | January 15, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 7571TE26F80174 | JTF BUSINESS SYSTEMS CORPORATION | Department of Health and Human Services | Delivery Order | 323113 | PURCHASE OF BRAND-NAME MICROSOFT TEAMS-CERTIFIED IP PHONES CONSISTING OF 1,513 HP POLY CCX 400 BUSINESS MEDIA PHONES AND 175 HP POLY TRIO C6 | $469,719 | $469,719 | August 4, 2026 | September 1, 2026 | Springfield, VA | usaspending.gov |
| 75F40125F80133 | JTF BUSINESS SYSTEMS CORPORATION | Department of Health and Human Services | Delivery Order | 323113 | CDER COPIER MAINTENANCE SERVICES | $443,979 | $443,979 | July 29, 2025 | July 30, 2027 | Silver Spring, MD | usaspending.gov |
| 70B01C24F00000859 | JTF BUSINESS SYSTEMS CORPORATION | Department of Homeland Security | Delivery Order | 323113 | MONTHLY MAINTENANCE OF CBP OWNED MULTIFUNCTIONAL PRINTERS | $390,056 | $390,056 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| W912BU25F0019 | SPORTSWEAR PLUS, INC. | Department of Defense | Delivery Order | 323113 | DURABLE WATER REPELLENT RAIN JACKET - SI | $379,860 | $379,860 | March 24, 2025 | March 24, 2026 | Philadelphia, PA | usaspending.gov |
| W911YU24F0010 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | MULTI FUNCTION DEVICE LEASE | $337,200 | $337,200 | May 31, 2024 | June 30, 2027 | Barrigada, GU | usaspending.gov |
| 140F1S25F0017 | JTF BUSINESS SYSTEMS CORPORATION | Department of the Interior | Delivery Order | 323113 | SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | $288,768 | $288,768 | June 2, 2025 | June 10, 2027 | Springfield, VA | usaspending.gov |
| SP700026F0229 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | UP TO 60-MONTH LEASE OF 117 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $263,600 | $263,600 | July 1, 2026 | March 31, 2027 | Monterey, CA | usaspending.gov |
| HT942524F0047 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | MULTIFUNCTION DEVICES | $238,110 | $238,110 | January 23, 2024 | February 21, 2027 | Frederick, MD | usaspending.gov |
| 24322623F0084 | JTF BUSINESS SYSTEMS CORPORATION | Office of Personnel Management | Delivery Order | 323113 | MANAGED PRINT AND COPIER SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT (CLD). | $236,802 | $378,882 | April 26, 2023 | April 4, 2025 | Charlottesville, VA | usaspending.gov |
| FA441724F0273 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | REPLACEMENT PRINTERS | $226,367 | $226,367 | August 26, 2024 | December 25, 2024 | Hurlburt Field, FL | usaspending.gov |
| 77344425F0124 | JTF BUSINESS SYSTEMS CORPORATION | U.S. International Development Finance Corporation | Delivery Order | 323113 | MANAGED PRINT SERVICES - HP MULTI-FUNCTIONAL DEVICES I | $215,001 | $215,001 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| FA820424F0042 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | SHREDDERS AS DESCRIBED IN SOLICITATION DOCUMENT. | $208,290 | $208,290 | July 2, 2024 | September 24, 2024 | Springfield, VA | usaspending.gov |
| FA830725FB026 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | 52 - HEWLETT-PACKARD COLOR LASER JET MANAGED MULTIFUNCTION PRINTER 5800 DUPLEX NETWORK AND TONER CARTRIDGE. | $201,516 | $201,516 | January 13, 2025 | April 11, 2025 | Springfield, VA | usaspending.gov |
| W56HZV23FL028 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) | $200,370 | $273,120 | June 1, 2023 | June 1, 2028 | Warren, MI | usaspending.gov |
| 70CMSD26FC0000072 | JTF BUSINESS SYSTEMS CORPORATION | Department of Homeland Security | BPA Call | 323113 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE MULTIFUNCTION DEVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS IN VARIOUS LOCATIONS NATIONWIDE. | $191,616 | $191,616 | September 30, 2026 | October 29, 2026 | Springfield, VA | usaspending.gov |
| W56HZV23FL065 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | PEO GCS SUPPLY, TONER, & MAINTENANCE (BY | $182,100 | $246,300 | June 1, 2023 | May 31, 2027 | Warren, MI | usaspending.gov |
| FA281625F0082 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | HP COLOR LASETJET ENTERPRISE MFP 5800DN (110V) | $178,500 | $178,500 | September 29, 2025 | December 31, 2025 | El Segundo, CA | usaspending.gov |
| W912BU26F0001 | SPORTSWEAR PLUS, INC. | Department of Defense | Delivery Order | 323113 | RESPONDER UNIFORM PROGRAM - TKN24 - KNIT | $178,498 | $178,498 | December 15, 2025 | January 30, 2026 | Philadelphia, PA | usaspending.gov |
| 140D0423F1305 | JTF BUSINESS SYSTEMS CORPORATION | Department of the Interior | Delivery Order | 323113 | MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | $176,766 | $221,046 | September 20, 2023 | September 19, 2027 | Washington, DC | usaspending.gov |
| N0018924P0472 | VETERANS4YOU LLC | Department of Defense | Purchase Order | 323113 | EUROFIT STRAIGHT WALL KIT | $171,400 | $171,400 | August 8, 2024 | September 23, 2024 | Annapolis, MD | usaspending.gov |
Updated October 6, 2026. Read from 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.