Data / Federal awards / NAICS 325992 / Department of the Interior

Department of the Interior contracts under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $478,802 to 10 recipients (FY2024 to FY2027)

Name: Department of the Interior contract awards under NAICS 325992
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $478,802 under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, across 21 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DT-TRAK CONSULTING, INC. ($200,707), JTM ENTERPRISES LLC ($79,883), BIGHORN RIDGERUNNERS, LLC ($63,338). 8 opportunities under this code are open on SAM.gov now.

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Agency: Department of the Interior
NAICS code: 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Contract awards: 21
Obligated: $478,802
Named recipients: 10
Small business share of obligations: 100%
Full and open competition share: 0%
Set aside share: 95%
Latest action: 2026-09-11

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8 open federal contract opportunities under NAICS 325992

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
DT-TRAK CONSULTING, INC.	Small Business	5	$200,707	41.9%
JTM ENTERPRISES LLC	Small Business	4	$79,883	16.7%
BIGHORN RIDGERUNNERS, LLC	Small Business	3	$63,338	13.2%
CAYUSE TECHNOLOGIES, LLC	Small Business	2	$39,289	8.2%
CPSGOV, LLC	Small Business	1	$35,628	7.4%
RECONYX, INC	Small Business	1	$22,847	4.8%
ATA GOVERNMENT LLC	Small Business	1	$19,615	4.1%
RLH INC.	Small Business	2	$12,018	2.5%
LAKOTA ENTERPRISES INC	Small Business	1	$5,477	1.1%
J & N MARKETING, INC.	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
Bureau of Indian Affairs and Bureau of Indian Education	20	$455,955
U.S. Geological Survey	1	$22,847

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$84,329
FY2025	$205,343
FY2026	$189,130

Products and services bought

Code	Product or service	Awards	Obligated
7510	Office Supplies	15	$315,009
7690	Miscellaneous Printed Matter	1	$71,908
7E20	IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)	1	$35,628
6820	Dyes	2	$33,410
6760	Photographic Equipment and Accessories	1	$22,847
7490	Miscellaneous Office Machines	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
140A1625PD002	DT-TRAK CONSULTING, INC.	Department of the Interior	Purchase Order	325992	TONER PURCHASE FOR BTFA	$71,908	$71,908	September 24, 2025	October 23, 2025	Miller, SD	usaspending.gov
140A2326P0351	DT-TRAK CONSULTING, INC.	Department of the Interior	Purchase Order	325992	TONER & SUPPLIES	$51,116	$51,116	September 4, 2026	October 3, 2026	Belcourt, ND	usaspending.gov
140A2325P0404	DT-TRAK CONSULTING, INC.	Department of the Interior	Purchase Order	325992	TONER FOR TUBA CITY BOARDING SCHOOL	$43,375	$43,375	September 2, 2025	December 1, 2025	Tuba City, AZ	usaspending.gov
140A2325P0131	BIGHORN RIDGERUNNERS, LLC	Department of the Interior	Purchase Order	325992	TONER FOR TUBA CITY BOARDING SCHOOL	$36,617	$36,617	March 25, 2025	June 30, 2025	Atlanta, GA	usaspending.gov
140A2326P0099	CPSGOV, LLC	Department of the Interior	Purchase Order	325992	TONER FOR TMES	$35,628	$35,628	March 9, 2026	April 8, 2026	Pendleton, OR	usaspending.gov
140A2326P0320	JTM ENTERPRISES LLC	Department of the Interior	Purchase Order	325992	TONER FOR SAN FELIPE ELEMENTARY SCHOOL	$26,130	$26,130	August 28, 2026	October 23, 2026	Henderson, NV	usaspending.gov
140A2325P0287	JTM ENTERPRISES LLC	Department of the Interior	Purchase Order	325992	TONER FOR SAN FELIPE ELEMENTARY SCHOOL	$24,594	$24,594	July 11, 2025	September 7, 2025	Henderson, NV	usaspending.gov
140G0126P0347	RECONYX, INC	Department of the Interior	Purchase Order	325992	CAMERA TRAP SYSTEM	$22,847	$22,847	September 11, 2026	November 14, 2026	Holmen, WI	usaspending.gov
140A2324P0020	CAYUSE TECHNOLOGIES, LLC	Department of the Interior	Purchase Order	325992	TONER	$21,378	$21,378	November 8, 2023	December 8, 2023	Belcourt, ND	usaspending.gov
140A2326P0106	ATA GOVERNMENT LLC	Department of the Interior	Purchase Order	325992	TONER FOR MANY FARMS HIGH SCHOOL	$19,615	$19,615	March 15, 2026	March 31, 2026	Many Farms, AZ	usaspending.gov
140A2325P0048	DT-TRAK CONSULTING, INC.	Department of the Interior	Purchase Order	325992	TONER	$18,150	$18,150	January 15, 2025	January 31, 2025	Belcourt, ND	usaspending.gov
140A2324P0011	CAYUSE TECHNOLOGIES, LLC	Department of the Interior	Purchase Order	325992	TONER FOR LEXMARK COLOR PRINTERS AT RIVERSIDE INDIAN SCHOOL	$17,912	$17,912	October 30, 2023	November 30, 2023	Anadarko, OK	usaspending.gov
140A2324P0216	JTM ENTERPRISES LLC	Department of the Interior	Purchase Order	325992	TONER CARTRIDGES FOR TUBA CITY BOARDING SCHOOL	$17,000	$17,000	March 11, 2024	May 11, 2024	Tuba City, AZ	usaspending.gov
140A2326P0304	DT-TRAK CONSULTING, INC.	Department of the Interior	Purchase Order	325992	TONER FOR MANY FARMS HIGH SCHOOL	$16,159	$16,159	September 7, 2026	September 30, 2026	Many Farms, AZ	usaspending.gov
140A2324P0415	BIGHORN RIDGERUNNERS, LLC	Department of the Interior	Purchase Order	325992	TONER FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL	$16,022	$16,022	June 20, 2024	August 20, 2024	Kalispell, MT	usaspending.gov
140A1126P0039	JTM ENTERPRISES LLC	Department of the Interior	Purchase Order	325992	PRINTER CARTRIDGE COLORADO RIVER AGENCY	$12,159	$12,159	April 15, 2026	May 31, 2026	Valentine, AZ	usaspending.gov
140A2325P0104	BIGHORN RIDGERUNNERS, LLC	Department of the Interior	Purchase Order	325992	TONER FOR TUBA CITY BOARDING SCHOOL	$10,700	$10,700	March 3, 2025	June 30, 2025	Atlanta, GA	usaspending.gov
140A2324P0525	RLH INC.	Department of the Interior	Purchase Order	325992	OFFICE SUPPLIES INK	$7,280	$7,280	August 8, 2024	September 30, 2024	Mission, SD	usaspending.gov
140A0426P0025	LAKOTA ENTERPRISES INC	Department of the Interior	Purchase Order	325992	PRINTER INK FOR DNR	$5,477	$5,477	July 14, 2026	August 14, 2026	Crow Agency, MT	usaspending.gov
140A2324P0311	RLH INC.	Department of the Interior	Purchase Order	325992	PRINTER TONER FOR TUBA CITY BOARDING SCHOOL	$4,738	$4,738	May 2, 2024	May 31, 2024	Mission, SD	usaspending.gov
140A2323P0600	J & N MARKETING, INC.	Department of the Interior	Purchase Order	325992	XEROX COPIERS - C8170, C8135, C8145	$0	$62,064	August 17, 2023	November 30, 2023	Tuba City, AZ	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.