Data / Federal awards / NAICS 323120
NAICS 323120 Support Activities for Printing: $11.5 million in federal contracts to 32 recipients (FY2024 to FY2027)
Federal agencies obligated $11.5 million under NAICS 323120, Support Activities for Printing, across 92 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($6.1 million), SUVI GLOBAL SERVICES LLC ($2.1 million), KOENIG & BAUER BANKNOTE SOLUTIONS SA ($1.2 million). Department of Transportation is the largest buyer with $6.1 million.
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- NAICS code
- 323120 Support Activities for Printing
- Contract awards
- 92
- Obligated
- $11.5 million
- Named recipients
- 32
- Buying agencies
- 14
- Small business share of obligations
- 27%
- Full and open competition share
- 53%
- Set aside share
- 21%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $6.1 million | 52.8% |
| SUVI GLOBAL SERVICES LLC | Small Business | 1 | $2.1 million | 18.3% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 9 | $1.2 million | 10.3% |
| FEDPOINT SYSTEMS LLC | Other Than Small Business | 7 | $791,926 | 6.9% |
| HF GROUP LLC | Small Business | 6 | $171,532 | 1.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 27 | $143,727 | 1.2% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $128,808 | 1.1% |
| E. JOHN SCHMITZ & SONS, INC. | Small Business | 1 | $87,995 | 0.8% |
| KNOWLEDGEWORKS GLOBAL LTD | Other Than Small Business | 2 | $73,566 | 0.6% |
| HELM INC | Small Business | 4 | $46,864 | 0.4% |
| STANDARD GRAPHICS MID- ATLANTIC INC | Small Business | 1 | $38,400 | 0.3% |
| EPKO SUPPLY INC | Small Business | 1 | $28,063 | 0.2% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $24,112 | 0.2% |
| FINEBINDING, LLC | Small Business | 1 | $20,603 | 0.2% |
| TONERQUEST INC. | Other Than Small Business | 1 | $19,000 | 0.2% |
| AMERICAN ART SUPPLY CORP | Small Business | 1 | $18,612 | 0.2% |
| UNITED MACHINING NORTH AMERICA LLC | Small Business | 1 | $14,490 | 0.1% |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 1 | $13,483 | 0.1% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $9,039 | 0.1% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 1 | $6,744 | 0.1% |
| GEM LASER EXPRESS INC | Small Business | 1 | $6,420 | 0.1% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $3,854 | 0.0% |
| FEDEX OFFICE AND PRINT SERVICES, INC. | Other Than Small Business | 1 | $3,527 | 0.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $3,400 | 0.0% |
| OBSHTESTVO S OGRANICHENNOY OTVETSTVENNOSTYU M - MAXIMA (EM - MAKSIMA) | Other Than Small Business | 2 | $0 | 0.0% |
| TRIADA PRINT | Other Than Small Business | 1 | $0 | 0.0% |
| INDOOR MEDIA LIMIT LIABILITY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| GAPLINK COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| KEEN COMPRESSED GAS CO. | Small Business | 1 | $0 | 0.0% |
| REPRINTS DESK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| IDENTISYS INC | Other Than Small Business | 1 | $-1,490 | -0.0% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $-33,414 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Transportation | 1 | $6.1 million | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
| Department of Justice | 5 | $2.2 million | SUVI GLOBAL SERVICES LLC |
| Department of the Treasury | 11 | $1.3 million | KOENIG & BAUER BANKNOTE SOLUTIONS SA |
| Department of Health and Human Services | 12 | $901,668 | FEDPOINT SYSTEMS LLC |
| Department of Defense | 18 | $544,291 | STANDARD GRAPHICS MID- ATLANTIC INC |
| Department of State | 31 | $214,286 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 3 | $148,296 | E. JOHN SCHMITZ & SONS, INC. |
| Department of the Interior | 2 | $73,566 | KNOWLEDGEWORKS GLOBAL LTD |
| Department of Homeland Security | 2 | $32,095 | AMERICAN ART SUPPLY CORP |
| Agency for International Development | 3 | $23,766 | TONERQUEST INC. |
| General Services Administration | 1 | $9,039 | JTF BUSINESS SYSTEMS CORPORATION |
| National Endowment for the Humanities | 1 | $6,744 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
| Department of Agriculture | 1 | $3,527 | FEDEX OFFICE AND PRINT SERVICES, INC. |
| Smithsonian Institution | 1 | $0 | REPRINTS DESK, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $2.6 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D316 | IT and Telecom- Telecommunications Network Management | 1 | $6.1 million |
| R699 | Support- Administrative: Other | 3 | $2.2 million |
| R499 | Support- Professional: Other | 9 | $734,304 |
| J034 | Maint/repair/rebuild of Equipment- Metalworking Machinery | 4 | $519,748 |
| T099 | Photo/map/print/publication- Other | 10 | $417,637 |
| U099 | Education/training- Other | 2 | $406,900 |
| T011 | Photo/map/print/publication- Print/binding | 9 | $249,833 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $230,790 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 11 | $161,818 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $128,808 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF720P000057 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Purchase Order | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RE | $6,078,054 | $12,678,611 | July 28, 2020 | January 7, 2027 | Washington, DC | usaspending.gov |
| 15F06723C0001377 | SUVI GLOBAL SERVICES LLC | Department of Justice | Definitive Contract | 323120 | PUBLICATION AND PRINTING SERVICES OF THE HIGHEST QUALITY ON A TIMELY BASIS IN SUPPORT OF THE FEDERAL BUREAU OF INVESTIGATION. | $2,112,347 | $3,285,467 | January 31, 2023 | January 30, 2027 | Quantico, VA | usaspending.gov |
| 2031ZA26F00487 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | BPA Call | 323120 | CALL ORDER 1 FROM BPA 2031ZA26A00023 FOR K&B EQUIPMENT TRAINING BASE ORDERING PERIOD. | $406,900 | $406,900 | September 25, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24C00293 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 323120 | FULL KIT FOR SIMODRIVE EXCHANGE ON RASTELLI GRINDING MACHINE. | $322,530 | $322,530 | May 16, 2024 | September 17, 2024 | Washington, DC | usaspending.gov |
| 75N90024F00004 | FEDPOINT SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 323120 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $281,408 | $281,408 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 2031ZB23C00014 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 323120 | ASECURI SOFTWARE AND MAINTENANCE | $230,790 | $448,290 | September 15, 2023 | September 14, 2027 | Washington, DC | usaspending.gov |
| 75N90025F00001 | FEDPOINT SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 323120 | CC ANNUAL COPIER MAINTENANCE AND SUPPORT | $175,923 | $175,923 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | FEDPOINT SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 323120 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $164,788 | $164,788 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 2032H525P00007 | CANON U.S.A., INC. | Department of the Treasury | Purchase Order | 323120 | PRINTER MAINTENANCE | $128,808 | $128,808 | December 24, 2024 | January 5, 2026 | Dallas, TX | usaspending.gov |
| 2031ZA24P00411 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Purchase Order | 323120 | PREVENTATIVE MAINTENANCE ON RASTELLI 7 GRINDERS AND TRAINING | $124,900 | $124,900 | April 29, 2024 | April 29, 2024 | Washington, DC | usaspending.gov |
| 75N90024F00002 | FEDPOINT SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 323120 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $102,265 | $102,265 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 33301124PFP0005 | E. JOHN SCHMITZ & SONS, INC. | National Gallery of Art | Purchase Order | 323120 | MAP GUIDE | $87,995 | $87,995 | November 6, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| 75N97025F00002 | HF GROUP LLC | Department of Health and Human Services | Delivery Order | 323120 | LIBRARY BINDING SERVICES | $78,860 | $78,860 | September 29, 2025 | September 28, 2026 | Chesterland, OH | usaspending.gov |
| 19ML2026P0740 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 323120 | STATE/PD -MEDIA CAMPAIGNS AND ROUTINE PHOTOGRAPHY SERVICES | $59,451 | $59,451 | September 25, 2026 | September 27, 2026 | Mali | usaspending.gov |
| 75N97024F00001 | HF GROUP LLC | Department of Health and Human Services | Delivery Order | 323120 | LIBRARY BINDING SERVICES | $49,993 | $49,993 | September 24, 2024 | September 23, 2025 | Chesterland, OH | usaspending.gov |
| 2031ZA26P00009 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Purchase Order | 323120 | CTIPP-III REPAIR SERVICES | $45,873 | $45,873 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140F1S24P0039 | KNOWLEDGEWORKS GLOBAL LTD | Department of the Interior | Purchase Order | 323120 | FWS NCTC - JOURNAL SERVICES | $40,847 | $40,847 | August 1, 2024 | March 31, 2025 | Shepherdstown, WV | usaspending.gov |
| 75N97025F00001 | HF GROUP LLC | Department of Health and Human Services | Delivery Order | 323120 | BOOK AND JOURNAL BINDING | $40,001 | $40,001 | April 15, 2025 | September 30, 2025 | Chesterland, OH | usaspending.gov |
| 75N90025F00002 | FEDPOINT SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 323120 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $39,709 | $39,709 | February 28, 2025 | February 27, 2026 | Bethesda, MD | usaspending.gov |
| 33301121CFC0011 | HF GROUP LLC | National Gallery of Art | Definitive Contract | 323120 | BINDERY SERVICES | $39,099 | $104,659 | July 1, 2021 | June 30, 2026 | Chesterland, OH | usaspending.gov |
| W911S224P0508 | STANDARD GRAPHICS MID- ATLANTIC INC | Department of Defense | Purchase Order | 323120 | HIGH-CAP HIGH VOL DOC HOLE PUNCH UNISON BUY #1167469_02 | $38,400 | $38,400 | May 3, 2024 | May 13, 2024 | Arlington, VA | usaspending.gov |
| 140F1S25P0038 | KNOWLEDGEWORKS GLOBAL LTD | Department of the Interior | Purchase Order | 323120 | FWS ANALYTICAL CONTROL FACILITY - RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $32,718 | $32,718 | August 15, 2025 | August 15, 2025 | Shepherdstown, WV | usaspending.gov |
| W911S224P0451 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 323120 | LAMINATOR AND SUPPLIES UNISON BUY #1168832 | $28,063 | $28,063 | April 18, 2024 | June 17, 2024 | Tomball, TX | usaspending.gov |
| 75N90024F00003 | FEDPOINT SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 323120 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $27,834 | $27,834 | February 25, 2024 | February 24, 2025 | Bethesda, MD | usaspending.gov |
| 2031ZA26P00134 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Purchase Order | 323120 | CTIP-III STAINLESS STEEL UPGRADE | $26,445 | $26,445 | September 22, 2026 | September 21, 2027 | Washington, DC | 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.