Data / Federal awards / NAICS 323119
NAICS 323119 Other Commercial Printing: $945,778 in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $945,778 under NAICS 323119, Other Commercial Printing, across 59 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are FILETRAIL INC ($387,459), THE MAXTER GROUP INC ($201,080), TK PROMOTIONS INC. ($199,556). Department of Justice is the largest buyer with $616,620.
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- NAICS code
- 323119 Other Commercial Printing
- Contract awards
- 59
- Obligated
- $945,778
- Named recipients
- 10
- Buying agencies
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 10%
- Latest action
- 2026-08-27
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FILETRAIL INC | Small Business | 2 | $387,459 | 41.0% |
| THE MAXTER GROUP INC | Small Business | 15 | $201,080 | 21.3% |
| TK PROMOTIONS INC. | Small Business | 11 | $199,556 | 21.1% |
| INCENTIVE AMERICA INC | Small Business | 10 | $117,410 | 12.4% |
| YOUR SUPPLY DEPOT LTD | Small Business | 5 | $39,625 | 4.2% |
| AWARD COMPANY OF AMERICA, LLC | Small Business | 6 | $786 | 0.1% |
| DAN KAIN TROPHIES, INC. | Small Business | 4 | $98 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 3 | $0 | 0.0% |
| SAFINA OFFICE PRODUCTS, INC. | Small Business | 2 | $-236 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 14 | $616,620 | FILETRAIL INC |
| Department of Agriculture | 7 | $107,944 | INCENTIVE AMERICA INC |
| Department of Defense | 10 | $87,115 | TK PROMOTIONS INC. |
| Department of Commerce | 2 | $77,826 | TK PROMOTIONS INC. |
| General Services Administration | 13 | $16,353 | YOUR SUPPLY DEPOT LTD |
| Department of Transportation | 1 | $16,250 | TK PROMOTIONS INC. |
| Department of Health and Human Services | 2 | $15,277 | TK PROMOTIONS INC. |
| Environmental Protection Agency | 3 | $14,776 | AWARD COMPANY OF AMERICA, LLC |
| Department of Labor | 2 | $9,466 | INCENTIVE AMERICA INC |
| Department of Homeland Security | 4 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of State | 1 | $-15,850 | AWARD COMPANY OF AMERICA, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,672 |
| FY2025 | $308,743 |
| FY2026 | $88,363 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $387,459 |
| 7510 | Office Supplies | 6 | $153,799 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 10 | $136,444 |
| T001 | Photo/map/print/publication- Arts/graphics | 3 | $52,291 |
| 8455 | Badges and Insignia | 10 | $52,170 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $37,795 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 8 | $33,648 |
| 9915 | Collectors' And/or Historical Items | 1 | $27,318 |
| 3419 | Miscellaneous Machine Tools | 1 | $23,036 |
| 8465 | Individual Equipment | 1 | $16,296 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JE1R21F00000116 | FILETRAIL INC | Department of Justice | Delivery Order | 323119 | RENEW THE FILETRAIL LICENSING/MAINTENANCE CONTRACT DJJ-17-EOIR-G-0141 THAT EXPIRES 08/31/2021 | $387,459 | $920,863 | September 8, 2021 | August 31, 2026 | Austin, TX | usaspending.gov |
| 12318723F0293 | INCENTIVE AMERICA INC | Department of Agriculture | BPA Call | 323119 | WEPO NON-MONETARY AWARDS | $180,000 | $230,000 | April 21, 2023 | May 31, 2025 | Dallas, TX | usaspending.gov |
| HS002125FE062 | TK PROMOTIONS INC. | Department of Defense | Delivery Order | 323119 | HCM-25-0045 (GF) HCM-25-0046 (WCF) - PLAQUES AND DCSA SEALS - AQPP0006575 | $55,792 | $55,792 | August 6, 2025 | September 30, 2025 | Glen Allen, VA | usaspending.gov |
| 1305M426F0062 | TK PROMOTIONS INC. | Department of Commerce | Delivery Order | 323119 | PLAQUES FOR NOAA 2026 SEMI-ANNUAL HONOR AWARDS CEREMONY | $40,031 | $40,031 | June 24, 2026 | June 23, 2028 | Glen Allen, VA | usaspending.gov |
| 1305M423FNAAA0116 | TK PROMOTIONS INC. | Department of Commerce | Delivery Order | 323119 | AWARDS AND PLAQUES | $37,795 | $110,367 | September 18, 2023 | September 17, 2025 | Silver Spring, MD | usaspending.gov |
| 15JC1V25F00000010 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | AWARD DEVICES FOR AWARDS CEREMONY. THIS IS A ING ORDER. | $36,300 | $36,300 | December 31, 2024 | January 23, 2025 | Alexandria, VA | usaspending.gov |
| 15JC1V26F00000073 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | AWARD DEVICES FOR AWARDS CEREMONY. THIS IS A ING ORDER. | $31,888 | $31,888 | April 6, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 15JC1V24F00000045 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | AWARD DEVICES FOR AWARDS CEREMONY. THIS IS A ING ORDER. | $29,562 | $29,562 | March 14, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 15JCRT24F00000006 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | PLAQUES FOR THE CIVIL RIGHTS DIVISION AWARD CEREMONY (TOP LEVEL & SPECIAL COMM) PER THE ATTACHED QUOTE QUOTE #2023102003 | $29,313 | $29,313 | October 26, 2023 | November 17, 2023 | Washington, DC | usaspending.gov |
| 15JPSS24F00000849 | TK PROMOTIONS INC. | Department of Justice | Delivery Order | 323119 | JMD 42TH AWARD DEVICES (FY2025) | $27,318 | $27,318 | October 1, 2024 | December 31, 2024 | Glen Allen, VA | usaspending.gov |
| FA301626FG046 | YOUR SUPPLY DEPOT LTD | Department of Defense | Delivery Order | 323119 | MISCELLANEOUS MACHINE TOOLS | $23,036 | $23,036 | October 1, 2025 | September 30, 2026 | Des Plaines, IL | usaspending.gov |
| 15JCRT24F00000049 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | PLAQUES FOR THE CIVIL RIGHTS DIVISION AWARD CEREMONY | $22,803 | $22,803 | September 13, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 15JCRM25F00000004 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | AWARD DEVICES | $17,341 | $17,341 | October 28, 2024 | May 12, 2025 | Alexandria, VA | usaspending.gov |
| 15JATR24F00000023 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | PROCUREMENT REQUEST FOR CONTACT TO FUND AAG PLAQUE AWARDS. TOTAL AMOUNT OF CONTRACT IS: $17,106.14 | $17,059 | $17,059 | February 2, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 75N93024F00067 | TK PROMOTIONS INC. | Department of Health and Human Services | Delivery Order | 323119 | 9 X 12 ROSEWOOD PLAQUES | $16,296 | $16,296 | January 31, 2024 | January 30, 2025 | Glen Allen, VA | usaspending.gov |
| 6923G225F00008N | TK PROMOTIONS INC. | Department of Transportation | Delivery Order | 323119 | 2500 LARGE 24"W X 5"H ACADEMY PENNANTS 6000 SMALL 12"W X 5" ACADEMY PENNANTS SEE ATTACHED STATEMENT OF WORK PROCUREMENT PURCHASE | $16,250 | $16,250 | May 22, 2025 | June 10, 2025 | Great Neck, NY | usaspending.gov |
| 68HERC25F0002 | AWARD COMPANY OF AMERICA, LLC | Environmental Protection Agency | BPA Call | 323119 | OFFICE OF MISSION SUPPORT (OMS) AWARD CALL ORDER FOR 2023-2024 OMS AWARDS | $13,978 | $13,978 | October 3, 2024 | December 31, 2024 | Tuscaloosa, AL | usaspending.gov |
| 1605C424F00018 | INCENTIVE AMERICA INC | Department of Labor | BPA Call | 323119 | OSHA SAFETY AWARDS | $13,966 | $13,966 | March 27, 2020 | March 26, 2025 | Dallas, TX | usaspending.gov |
| 12318724F0177 | INCENTIVE AMERICA INC | Department of Agriculture | BPA Call | 323119 | PPS NON-MONETARY AWARDS | $13,755 | $13,755 | March 7, 2024 | May 30, 2025 | Dallas, TX | usaspending.gov |
| 15JTAX25F00000003 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | PLAQUE | $12,041 | $18,424 | November 13, 2024 | November 12, 2025 | Washington, DC | usaspending.gov |
| 47QSSC25F3B6G | YOUR SUPPLY DEPOT LTD | General Services Administration | Delivery Order | 323119 | ME550 DOG TAG/MEDICAL ALERT TAG MACH MFR PART NO.: ZM09209 CONTRACTOR PART NO.: ZM09209 MANUFACTURER: CIM CONTRACT NO.: GS-03F-0088U MAS SCH | $9,349 | $9,349 | January 3, 2025 | February 2, 2025 | Des Plaines, IL | usaspending.gov |
| HS002126FPDS6609 | TK PROMOTIONS INC. | Department of Defense | Delivery Order | 323119 | RETIREMENT PLAQUES FOR RETIRING DCSA CIVILIAN EMPLOYEES | $5,639 | $5,639 | May 18, 2026 | June 30, 2026 | Quantico, VA | usaspending.gov |
| 15JCRM24F00000013 | THE MAXTER GROUP INC | Department of Justice | Delivery Order | 323119 | Z011357 - PO - AAG AWARDS | $5,520 | $5,520 | December 21, 2023 | December 20, 2024 | Parkville, MD | usaspending.gov |
| 47QSSC25F3JSX | YOUR SUPPLY DEPOT LTD | General Services Administration | Delivery Order | 323119 | M10 HE DOG TAG MACHINE EMBOSS TYPE MFR PART NO.: ZM04803-350 CONTRACTOR PART NO.: ZM04801-350 MANUFACTURER: CIM-USA CONTRACT NO.: GS-03F-008 | $3,620 | $3,620 | January 10, 2025 | February 9, 2025 | Des Plaines, IL | usaspending.gov |
| 47QSSC25F3W3N | YOUR SUPPLY DEPOT LTD | General Services Administration | Delivery Order | 323119 | M10 HE DOG TAG MACHINE EMBOSS TYPE MFR PART NO.: ZM04803-350 CONTRACTOR PART NO.: ZM04801-350 MANUFACTURER: CIM-USA CONTRACT NO.: GS-03F-008 | $3,620 | $3,620 | January 21, 2025 | February 20, 2025 | Des Plaines, IL | 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.