Data / Federal awards / NAICS 325910 / Department of Defense
Department of Defense contracts under NAICS 325910 Printing Ink Manufacturing: $372,402 to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $372,402 under NAICS 325910, Printing Ink Manufacturing, across 73 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are MILITARY SUPPLY COMPANY LLC ($83,247), FOUR RS INC ($57,285), JTF BUSINESS SYSTEMS CORPORATION ($46,824).
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- Agency
- Department of Defense
- NAICS code
- 325910 Printing Ink Manufacturing
- Contract awards
- 73
- Obligated
- $372,402
- Named recipients
- 36
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 90%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MILITARY SUPPLY COMPANY LLC | Small Business | 1 | $83,247 | 22.4% |
| FOUR RS INC | Small Business | 1 | $57,285 | 15.4% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 3 | $46,824 | 12.6% |
| KNIGHTFOX LOGISTICS LLC | Small Business | 1 | $40,429 | 10.9% |
| TRIGON IMAGING SYSTEMS INC | Small Business | 1 | $29,649 | 8.0% |
| ZIOS CORPORATION | Small Business | 22 | $26,330 | 7.1% |
| ADIRONDACK ELECTRONICS INC | Small Business | 3 | $23,305 | 6.3% |
| ABM FEDERAL SALES, INC. | Small Business | 2 | $21,752 | 5.8% |
| TYRRELLTECH, INC. | Small Business | 1 | $19,280 | 5.2% |
| CARTRIDGE SAVERS INC | Small Business | 1 | $18,309 | 4.9% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $17,321 | 4.7% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 2 | $13,594 | 3.7% |
| TSRC, INC. | Small Business | 2 | $10,120 | 2.7% |
| 3DXTECH LLC | Small Business | 1 | $9,630 | 2.6% |
| FLUIDYNE CORPORATION | Small Business | 1 | $5,886 | 1.6% |
| STAG ENTERPRISE, INC. | Small Business | 1 | $3,722 | 1.0% |
| DUMBO DEFENSE INC | Small Business | 1 | $3,150 | 0.8% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $1,493 | 0.4% |
| MPI FASTECH, LLC | Small Business | 1 | $860 | 0.2% |
| STRATASYS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| STRATASYS DIRECT, INC | Other Than Small Business | 1 | $0 | 0.0% |
| SAITECH INC | Small Business | 1 | $0 | 0.0% |
| TELEDYNE RISI, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HAWK RIDGE SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| ACCESS PRODUCTS INC | Small Business | 3 | $0 | 0.0% |
| NCS TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| AUTOMATION AIDS INC | Small Business | 2 | $0 | 0.0% |
| ANOTHER SUPPLY COMPANY LLC | Small Business | 1 | $0 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $0 | 0.0% |
| ADORAMA INC. | Small Business | 1 | $0 | 0.0% |
| STARPRO INDUSTRIES LLC | Small Business | 1 | $0 | 0.0% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $0 | 0.0% |
| GORILLA STATIONERS LLC | Small Business | 1 | $0 | 0.0% |
| CAD SUPPLIES SPECIALTY, INC. | Small Business | 1 | $0 | 0.0% |
| PARAGON ONE GROUP LLC | Small Business | 1 | $0 | 0.0% |
| BLACK NIBBLE INC | Small Business | 1 | $-68,701 | -18.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 52 | $262,441 |
| Department of the Army | 8 | $77,054 |
| Defense Logistics Agency | 5 | $28,526 |
| Defense Health Agency | 3 | $3,210 |
| Defense Contract Management Agency | 3 | $1,170 |
| Department of the Air Force | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,217 |
| FY2025 | $220,767 |
| FY2026 | $64,417 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 8 | $143,895 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 10 | $125,550 |
| 7510 | Office Supplies | 47 | $66,211 |
| 7520 | Office Devices and Accessories | 1 | $15,090 |
| 5430 | Storage Tanks | 1 | $9,630 |
| 5975 | Electrical Hardware and Supplies | 1 | $5,886 |
| 6640 | Laboratory Equipment and Supplies | 1 | $3,150 |
| 1220 | Fire Control Computing Sights and Devices | 1 | $2,990 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBG49 | MILITARY SUPPLY COMPANY LLC | Department of Defense | Purchase Order | 325910 | TONER, BLACK | $83,247 | $83,247 | December 19, 2024 | June 17, 2025 | Fort Washington, PA | usaspending.gov |
| W50S6K24PA001 | FOUR RS INC | Department of Defense | Purchase Order | 325910 | 64IN INKJET VINYL PRINTER/VINYL CUTTER COMBINATION, 65IN HEAT ASSISTED LAMINATOR, CONSUMABLE MATERIALS, AND TRAINING | $57,285 | $57,285 | September 12, 2024 | October 12, 2024 | Eielson Afb, AK | usaspending.gov |
| N4446625P0016 | KNIGHTFOX LOGISTICS LLC | Department of Defense | Purchase Order | 325910 | XEROX TONERS | $40,429 | $40,429 | February 12, 2025 | March 14, 2025 | Kings Bay, GA | usaspending.gov |
| W912MM24P0022 | TRIGON IMAGING SYSTEMS INC | Department of Defense | Purchase Order | 325910 | PRINTER SUPPLIES FOR RECRUITING AND RETENTION MARKETING SECTION. | $29,649 | $29,649 | April 19, 2024 | June 14, 2024 | Milford, OH | usaspending.gov |
| N6833525LKEJAN15 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | BPA Call | 325910 | GOVT PURCHASE CARD, JANUARY 2025 | $20,267 | $4,999,999 | January 1, 2025 | January 31, 2025 | Springfield, VA | usaspending.gov |
| W50S6W25PA002 | TYRRELLTECH, INC. | Department of Defense | Purchase Order | 325910 | TRUEVIS MG-640 UV PRINTER/CUTTER CARTRIDGES-(8) OEM INKS, (1) CLEANING CARTRIDGESHIPPING/INSTALLATION/ON-SITE TRAINING | $19,280 | $19,280 | May 15, 2025 | June 30, 2025 | Jb Andrews, MD | usaspending.gov |
| N0010424PBX96 | CARTRIDGE SAVERS INC | Department of Defense | Purchase Order | 325910 | CARTRIDGE, YELLOW | $18,309 | $18,309 | June 5, 2024 | July 5, 2024 | Madison, WI | usaspending.gov |
| N0010424PBV83 | ADIRONDACK ELECTRONICS INC | Department of Defense | Purchase Order | 325910 | IMAGEING UNIT | $18,168 | $18,168 | May 13, 2024 | November 12, 2024 | Round Lake, NY | usaspending.gov |
| SPMYM425P0261 | BHAYANA BROTHERS LLC | Department of Defense | Purchase Order | 325910 | PRINTER, DOUBLE-SIDE | $17,321 | $17,321 | March 18, 2025 | May 27, 2025 | Pittsburgh, PA | usaspending.gov |
| W911S225PA252 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Purchase Order | 325910 | S2P2: TONER CARTRIDGE: W911S225U0462 | $15,090 | $15,090 | April 21, 2025 | May 22, 2025 | Springfield, VA | usaspending.gov |
| N6833524LKEAUG25 | ABM FEDERAL SALES, INC. | Department of Defense | BPA Call | 325910 | GOVT PURCHASE CARD, AUGUST 2024 | $12,611 | $4,999,999 | August 1, 2024 | August 31, 2024 | Chesterfield, MO | usaspending.gov |
| N6279326PA012 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Purchase Order | 325910 | HP LASERJET 110V TRANSFER KIT -CE516A | $11,467 | $11,467 | March 30, 2026 | April 27, 2026 | Newport News, VA | usaspending.gov |
| N6833525LKEJUL25 | TSRC, INC. | Department of Defense | BPA Call | 325910 | GOV'T PURCHASE CARD, JULY 2025 | $10,120 | $4,999,999 | July 1, 2025 | July 31, 2025 | Ashland, VA | usaspending.gov |
| SPMYM124P0576 | 3DXTECH LLC | Department of Defense | Purchase Order | 325910 | N421583312B453 FILAMENT | $9,630 | $9,630 | March 4, 2024 | March 4, 2024 | Portsmouth, VA | usaspending.gov |
| N6597126M0001 | ZIOS CORPORATION | Department of Defense | BPA Call | 325910 | TONER,655A,LJ,BK | $9,394 | $9,394 | April 27, 2026 | May 2, 2026 | Philadelphia, PA | usaspending.gov |
| N6833524LKEDEC03 | ABM FEDERAL SALES, INC. | Department of Defense | BPA Call | 325910 | GOVERNMENT PURCHASE CARD, DECEMBER 2023 | $9,141 | $4,999,999 | December 1, 2023 | December 31, 2023 | Chesterfield, MO | usaspending.gov |
| N0010424PBZ56 | NASCO AEROSPACE AND ELECTRONICS LLC | Department of Defense | Purchase Order | 325910 | TRANSFER UNIT KIT | $8,700 | $8,700 | June 21, 2024 | December 18, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBN04 | FLUIDYNE CORPORATION | Department of Defense | Purchase Order | 325910 | STUFFING TUBE | $5,886 | $5,886 | March 11, 2026 | January 5, 2027 | Pennsauken, NJ | usaspending.gov |
| N0010425PBX58 | NASCO AEROSPACE AND ELECTRONICS LLC | Department of Defense | Purchase Order | 325910 | TRANSFER UNIT KIT | $4,894 | $4,894 | July 1, 2025 | December 29, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBN14 | STAG ENTERPRISE, INC. | Department of Defense | Purchase Order | 325910 | IMAGEING UNIT | $3,722 | $3,722 | March 6, 2025 | July 7, 2025 | Ball Ground, GA | usaspending.gov |
| N0018926M009T | ZIOS CORPORATION | Department of Defense | BPA Call | 325910 | 008R13061 WASTE TONER BOTTLE, 43,000 PAGE-YIELD | $3,456 | $3,456 | April 23, 2026 | April 28, 2026 | Philadelphia, PA | usaspending.gov |
| N0010426PBN12 | DUMBO DEFENSE INC | Department of Defense | Purchase Order | 325910 | RACK,PIPET | $3,150 | $3,150 | March 11, 2026 | July 9, 2026 | Brooklyn, NY | usaspending.gov |
| N0010425PAC70 | ADIRONDACK ELECTRONICS INC | Department of Defense | Purchase Order | 325910 | CASE, CARRYING | $2,990 | $2,990 | June 9, 2025 | September 8, 2025 | Round Lake, NY | usaspending.gov |
| HT001426M0009 | ZIOS CORPORATION | Department of Defense | BPA Call | 325910 | LABEL,1" BK/WHT,EXT | $2,716 | $2,716 | January 21, 2026 | January 26, 2026 | Philadelphia, PA | usaspending.gov |
| N0024426M002U | ZIOS CORPORATION | Department of Defense | BPA Call | 325910 | INK,HP731,WF,PRINTHEAD | $2,182 | $2,182 | January 29, 2026 | February 3, 2026 | Philadelphia, PA | 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.