Data / Federal awards / NAICS 323113 / Department of Defense
Department of Defense contracts under NAICS 323113 Commercial Screen Printing: $9.5 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $9.5 million under NAICS 323113, Commercial Screen Printing, across 261 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are JTF BUSINESS SYSTEMS CORPORATION ($7.3 million), SPORTSWEAR PLUS, INC. ($1.4 million), VETERANS4YOU LLC ($171,400).
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- Agency
- Department of Defense
- NAICS code
- 323113 Commercial Screen Printing
- Contract awards
- 261
- Obligated
- $9.5 million
- Named recipients
- 32
- Small business share of obligations
- 98%
- Full and open competition share
- 91%
- Set aside share
- 19%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 184 | $7.3 million | 77.4% |
| SPORTSWEAR PLUS, INC. | Small Business | 8 | $1.4 million | 14.6% |
| VETERANS4YOU LLC | Small Business | 1 | $171,400 | 1.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $126,784 | 1.3% |
| PRECISION GRAPHICS, INC. | Small Business | 1 | $120,845 | 1.3% |
| ART LINE WHOLESALERS, INC | Small Business | 1 | $113,062 | 1.2% |
| ACE AERONAUTICS LLC | Small Business | 27 | $55,764 | 0.6% |
| SAVAGE CUSTOM ENGRAVING LLC | Small Business | 1 | $37,900 | 0.4% |
| MITSUWA SANGYO KK | Other Than Small Business | 1 | $32,786 | 0.3% |
| PROVISION413 LLC | Small Business | 1 | $29,535 | 0.3% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 5 | $18,829 | 0.2% |
| PB MARKETING GROUP LLC | Small Business | 1 | $18,720 | 0.2% |
| MARCO IDEAS UNLIMITED, INC. | Small Business | 1 | $14,081 | 0.1% |
| ANDERSON IP, LLC | Small Business | 1 | $12,000 | 0.1% |
| EMPIRE AVIONICS CORP. | Small Business | 3 | $8,805 | 0.1% |
| 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% |
| 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% |
| 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% |
| BAY PROMO LLC | Small Business | 1 | $-29,977 | -0.3% |
| PROCON OOD | Other Than Small Business | 1 | $-44,300 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 110 | $4.1 million |
| Department of the Army | 44 | $3.2 million |
| Department of the Navy | 46 | $1.2 million |
| Defense Logistics Agency | 55 | $621,085 |
| Defense Health Agency | 2 | $262,746 |
| U.S. Special Operations Command | 1 | $10,735 |
| Defense Contract Management Agency | 2 | $5,130 |
| Defense Counterintelligence and Security Agency | 1 | $1,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.6 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 63 | $2.8 million |
| 8415 | Clothing, Special Purpose | 9 | $1.4 million |
| 7490 | Miscellaneous Office Machines | 19 | $687,023 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 5 | $632,674 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 10 | $622,825 |
| 7520 | Office Devices and Accessories | 17 | $617,355 |
| 7510 | Office Supplies | 22 | $569,613 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 4 | $260,352 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA860425FB323 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | HP COLOR LASERJET PRINTERS AND TONER AFLCMC/WI | $158,367 | $158,367 | August 18, 2025 | August 18, 2025 | Dayton, OH | usaspending.gov |
| W912BU26FA017 | SPORTSWEAR PLUS, INC. | Department of Defense | Delivery Order | 323113 | USACE RESPONDER SPECIFACTIONS DOCUMENT (SPECIFICATIONS FOR EACH PRODUCT/ITEM UNDER THIS 5-YEAR IDC) | $155,151 | $155,151 | April 9, 2026 | May 29, 2026 | Philadelphia, PA | usaspending.gov |
| W50S9924FA008 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | MULTI-FUNCTION DEVICES LEASE THIS IS A CONTINUED CONTRACT FOR THE PD2 CONTRACT NUMBER W50S9922F0027. | $149,400 | $149,400 | September 1, 2024 | August 31, 2027 | Memphis, TN | usaspending.gov |
| FA822424F2499 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | 44 HEWLETT-PACKARD COLOR LASERJET ENTERPRISE MFP 5800DN PRINTERS. | $144,100 | $144,100 | July 3, 2024 | August 2, 2024 | Springfield, VA | usaspending.gov |
| W912ER25F0092 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | XEROX MULTIFUNCTION DEVICES LEASE, BASE + 2 OPTION YEARS | $136,867 | $136,867 | May 23, 2025 | July 9, 2027 | Winchester, VA | usaspending.gov |
| FA860424FB329 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | MULTI FUNCTION PRINTERS AND TONER | $131,966 | $131,966 | August 23, 2024 | October 22, 2024 | Dayton, OH | usaspending.gov |
| W519TC25P2097 | PRECISION GRAPHICS, INC. | Department of Defense | Purchase Order | 323113 | FIRING SCALES IN SUPPORT OF NUMEROUS AMMUNITION PROJECTS AT PINE BLUFF ARSENAL | $120,845 | $120,845 | December 19, 2024 | January 30, 2026 | East Berlin, CT | usaspending.gov |
| SPMYM125F0023 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | N4215843038000 - 44 IN PLOTTERS | $119,000 | $119,000 | March 25, 2025 | April 22, 2025 | Portsmouth, VA | usaspending.gov |
| N0024424P0143 | ART LINE WHOLESALERS, INC | Department of Defense | Purchase Order | 323113 | CUSTOM WRAP | $113,062 | $113,062 | May 17, 2024 | July 1, 2024 | Hicksville, NY | usaspending.gov |
| W50S8H24FA012 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 323113 | ANNUAL MONTHLY ONSITE LEASE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES FOR THE ENTIRE WING. | $110,952 | $110,952 | September 30, 2024 | September 29, 2026 | Niagara Falls, NY | usaspending.gov |
| FA930125F0238 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 323113 | FY25 HP COLOR 5800DN AND 6700DN PRINTERS | $102,470 | $102,470 | September 25, 2025 | February 1, 2026 | Edwards, CA | usaspending.gov |
| SPRPA124P1484 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 323113 | 8510547569!INSERT,LEGEND,LIGHT | $100,093 | $100,093 | April 3, 2024 | June 27, 2025 | Morristown, NJ | 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.