Data / Federal awards / NAICS 323111 / A & B BUSINESS, INC.
A & B BUSINESS, INC.: 6 federal contract awards, $44,604 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & B BUSINESS, INC. (UEI QAKNK4A1GNB7), Sioux Falls, SD, received 6 federal prime contract awards with $44,604 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($22,502) 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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- QAKNK4A1GNB7UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 6Contract awards
- $44,604Obligated
- 2023-11-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 1 | $22,503 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $21,642 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $3,480 |
| 453998 | All Other Miscellaneous Store Retailers (except Tobacco Stores) | 1 | $-1,476 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-1,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $22,503 |
| Department of Health and Human Services | 3 | $20,122 |
| Department of Homeland Security | 1 | $3,480 |
| Department of Energy | 1 | $-1,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,238 |
| FY2025 | $340 |
| FY2026 | $21,027 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0910 | Department of Agriculture | Purchase Order | 323111 | LATEX PRINTER/CUTTER MACHINE, 64" LARGE FORMAT WITH WHITE LATEX CAPABILITY | $22,503 | $22,503 | September 30, 2026 | December 27, 2026 | Fargo, ND | usaspending.gov |
| 75H70624P00106 | Department of Health and Human Services | Purchase Order | 334118 | COPIERS WITH SERVICE CONTRACT FOR WAGNER IHS HEALTH CENTER | $21,642 | $21,642 | November 21, 2023 | November 30, 2024 | Wagner, SD | usaspending.gov |
| 70FBR824P00000007 | Department of Homeland Security | Purchase Order | 532420 | LEASE 2 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4807-SD FOR A PERIOD OF 2 MONTHS WITH MULTIPLE 1-MONTH OPTIONS. | $3,480 | $3,480 | September 23, 2024 | December 22, 2024 | Sioux Falls, SD | usaspending.gov |
| 75H70619P00072 | Department of Health and Human Services | Purchase Order | 811212 | WAGNER DIABETES, BASE + 4 OPT YR SERVICE CONTRACT ON COPIER - A&B BUSINESS, INC. POP DATE OF AWARD TO 1/31/2024; BASE YEAR AMOUNT IS $4,800. | $-45 | $10,055 | January 31, 2019 | January 31, 2021 | Wagner, SD | usaspending.gov |
| 75H70621P00524 | Department of Health and Human Services | Purchase Order | 453998 | WAGNER DIABETES TOSHIBA COPIER MAINTENANCE | $-1,476 | $9,124 | March 23, 2021 | November 30, 2022 | Wagner, SD | usaspending.gov |
| 89503421PWA001213 | Department of Energy | Purchase Order | 811212 | CONSTRUCTION COPIER MAINTENANCE PLAN FOR TOSHIBA 6540CG | $-1,500 | $2,794 | October 15, 2021 | April 15, 2024 | Huron, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 334118
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.