Data / Federal awards / NAICS 323111 / 4 DIRECTIONS CREATIVE SERVICES INC
4 DIRECTIONS CREATIVE SERVICES INC: 3 federal contract awards, $119,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
4 DIRECTIONS CREATIVE SERVICES INC (UEI CMUXMK1THGJ4), Saint Michaels, AZ, received 3 federal prime contract awards with $119,967 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($119,967) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CMUXMK1THGJ4
- Location
- Saint Michaels, AZ
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $119,967
- First action in window
- 2024-03-21
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 3 | $119,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $119,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,215 |
| FY2025 | $37,728 |
| FY2026 | $14,023 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1622P0084 | Department of the Interior | Purchase Order | 323111 | OJS COMMERCIAL PRINTING SERVICES | $96,310 | $172,028 | July 12, 2022 | July 11, 2027 | Albuquerque, NM | usaspending.gov |
| 140A0924P0028 | Department of the Interior | Purchase Order | 323111 | PRINTING EDUCATIONAL WEED MATERIAL FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES. | $12,000 | $12,000 | May 2, 2024 | June 28, 2024 | Albuquerque, NM | usaspending.gov |
| 140A0924P0020 | Department of the Interior | Purchase Order | 323111 | BROCHURE AND CARDS PRINTING FOR BIA, ENA, NATURAL RESOURCES | $11,656 | $11,656 | March 21, 2024 | April 19, 2024 | Window Rock, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 323111
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.