Data / Federal awards / NAICS 541870 / 4IMPRINT INC
4IMPRINT INC: 30 federal contract awards, $387,049 obligated (FY2024 to FY2027)
4IMPRINT INC (UEI XK7UNSSLL833), Oshkosh, WI, received 30 federal prime contract awards with $387,049 obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of State ($89,601) and its largest code is NAICS 541870 Advertising Material Distribution Services.
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- UEI
- XK7UNSSLL833
- Parent organization
- 4IMPRINT GROUP PLC
- Location
- Oshkosh, WI
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $387,049
- First action in window
- 2023-10-25
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541870 | Advertising Material Distribution Services | 6 | $99,327 |
| 339940 | Office Supplies (except Paper) Manufacturing | 4 | $97,851 |
| 339920 | Sporting and Athletic Goods Manufacturing | 6 | $42,710 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $40,486 |
| 541890 | Other Services Related to Advertising | 2 | $32,501 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $22,399 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $15,874 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $11,438 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $9,595 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $7,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $89,601 |
| Department of Commerce | 5 | $88,286 |
| Department of Justice | 3 | $79,960 |
| Department of Agriculture | 3 | $66,901 |
| Department of Defense | 10 | $43,970 |
| Department of the Interior | 1 | $18,331 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,849 |
| FY2025 | $50,980 |
| FY2026 | $142,498 |
| FY2027 | $13,721 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS26P00000106 | Department of Justice | Purchase Order | 339940 | NATIONAL RECRUITMENT OFFICE APPROVED TRINKETS FOR RECRUITMENT FY26 - SEE MEMO. TRINKETS TO INCLUDE PENS, CLEANING CLOTHS, STRESS BALLS AND D | $59,218 | $59,218 | May 30, 2026 | May 30, 2026 | Oshkosh, WI | usaspending.gov |
| 12FPC324P0136 | Department of Agriculture | Purchase Order | 339999 | FUND AND FINALIZE RATIFIED UAC FY24 FPAC_UAC-093 AND 094. | $40,486 | $40,486 | September 25, 2024 | October 24, 2024 | Oshkosh, WI | usaspending.gov |
| 1333BJ26F01114006 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TRADEMARK | $35,324 | $35,324 | April 8, 2026 | May 7, 2026 | Oshkosh, WI | usaspending.gov |
| 1333BJ26F01114002 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVES PROGRAM | $23,114 | $23,114 | December 4, 2025 | December 3, 2026 | Alexandria, VA | usaspending.gov |
| 19N10224P1707 | Department of State | Purchase Order | 423420 | GRATUITY ITEMS | $22,399 | $22,399 | September 24, 2024 | October 31, 2024 | Oshkosh, WI | usaspending.gov |
| N4425524F9504 | Department of Defense | Delivery Order | 339920 | PRINTING SERVICES FOR YOU MAKE A DIFFERENCE PROMOTIONAL ITEMS | $22,118 | $22,118 | May 30, 2024 | September 15, 2024 | Silverdale, WA | usaspending.gov |
| 19MZ5024P1244 | Department of State | Purchase Order | 541890 | PD GRATUITES | $19,293 | $19,293 | September 20, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 140L3924F0017 | Department of the Interior | Delivery Order | 339920 | FY24 FIRE PREVENTION ITEMS | $18,331 | $18,331 | March 26, 2024 | July 31, 2024 | Oshkosh, WI | usaspending.gov |
| 1333BJ26F01114003 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM | $16,126 | $16,126 | December 18, 2025 | February 17, 2026 | Oshkosh, WI | usaspending.gov |
| 19N10225P1097 | Department of State | Purchase Order | 459410 | OFFICE SUPPLIES | $15,874 | $15,874 | September 18, 2025 | September 29, 2025 | Oshkosh, WI | usaspending.gov |
| 15B30924P00000089 | Department of Justice | Purchase Order | 339940 | INCENTIVES FOR SRDAP FROM 4IMPRINT | $15,870 | $15,870 | July 1, 2024 | July 31, 2024 | Oshkosh, WI | usaspending.gov |
| 1333BJ27F01114001 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TRADEMARK | $13,721 | $13,721 | October 1, 2026 | October 30, 2026 | Oshkosh, WI | usaspending.gov |
| 12318724P0050 | Department of Agriculture | Purchase Order | 339940 | WO BUSINESS OPERATIONS RECRUITMENT TEAM PROMOTIONAL MATERIALS | $13,208 | $13,208 | September 4, 2024 | September 3, 2025 | Washington, DC | usaspending.gov |
| 12318724P0046 | Department of Agriculture | Purchase Order | 541890 | 4IMPRINT | $13,208 | $13,208 | August 20, 2024 | October 19, 2024 | Oshkosh, WI | usaspending.gov |
| 19PM0725K1436 | Department of State | Purchase Order | 326111 | PDS - PROMOTIONAL ITEMS [4IMPRINT] | $11,438 | $11,438 | September 18, 2025 | September 22, 2025 | Oshkosh, WI | usaspending.gov |
| 19UV7024P1206 | Department of State | Purchase Order | 541870 | PD: CULTURAL TEAM SWAGS 3 | $11,041 | $11,041 | September 30, 2024 | October 23, 2024 | Burkina Faso | usaspending.gov |
| SP330025P0750 | Department of Defense | Purchase Order | 332216 | 8511362867!AUTO EMERGENCY SET, DUFFEL | $9,595 | $9,595 | June 4, 2025 | July 4, 2025 | Oshkosh, WI | usaspending.gov |
| 19AG1022P0224 | Department of State | Purchase Order | 339940 | ALG/PD/HB GRATUITIES TO HAND OUT AT THE TRADE FAIR- 2022 | $9,555 | $19,110 | May 11, 2022 | May 19, 2022 | Oshkosh, WI | usaspending.gov |
| SP330026P0707 | Department of Defense | Purchase Order | 315210 | 8512104774!CLOTHING, SPECIAL PURPOSE | $7,401 | $7,401 | May 12, 2026 | June 11, 2026 | Oshkosh, WI | usaspending.gov |
| 15B30625P00000100 | Department of Justice | Purchase Order | 611710 | K1-FSA- INMATE TANGIBLE INCENTIVES 202508 RP# 25-0191 | $4,872 | $4,872 | August 12, 2025 | September 30, 2025 | Oshkosh, WI | usaspending.gov |
| N6449826FG067 | Department of Defense | Delivery Order | 339920 | ROLLUP RETRACTABLE BANNER DISPLAY (4EA) | $1,314 | $1,314 | February 10, 2026 | March 3, 2026 | Oshkosh, WI | usaspending.gov |
| SPMYM125P0811 | Department of Defense | Purchase Order | 322230 | N4215851341605 TABLECLOTHS | $971 | $971 | May 29, 2026 | June 11, 2026 | Portsmouth, VA | usaspending.gov |
| N6279325FG0032 | Department of Defense | Delivery Order | 339920 | SERGED CLOSED-BACK TABLE THROW - 8' - FU | $947 | $947 | January 14, 2025 | February 24, 2025 | Oshkosh, WI | usaspending.gov |
| SPMYM224P0472 | Department of Defense | Purchase Order | 332510 | RETRACTOR BANNER | $679 | $679 | December 27, 2023 | January 12, 2024 | Oshkosh, WI | usaspending.gov |
| SPMYM224P1284 | Department of Defense | Purchase Order | 313110 | TABLECLOTH | $679 | $679 | April 19, 2024 | July 1, 2024 | Anoka, MN | usaspending.gov |
| SPMYM224P1897 | Department of Defense | Purchase Order | 314999 | RETRACTABLE BANNER | $310 | $310 | July 12, 2024 | July 19, 2024 | Oshkosh, WI | usaspending.gov |
| 47QSMS26D008F | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | August 28, 2026 | usaspending.gov | ||
| 1333BJ26A01110001 | Department of Commerce | BPA | 541870 | EMPLOYEE INCENTIVE PROGRAM | $0 | $800,000 | December 4, 2025 | usaspending.gov | ||
| GS07F9626S | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $675,000 | September 1, 2006 | usaspending.gov | ||
| SP330023P1093 | Department of Defense | Purchase Order | 315250 | 8510132025!HOODIE, FULL ZIP | $-45 | $9,611 | September 13, 2023 | October 13, 2023 | Oshkosh, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541870 Advertising Material Distribution Services
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339920
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.