Data / Federal awards / NAICS 323117 / AMERICAN LABELMARK COMPANY
AMERICAN LABELMARK COMPANY: 566 federal contract awards, $349,605 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN LABELMARK COMPANY (UEI J8RSXB47RFE6), Chicago, IL, received 566 federal prime contract awards with $349,605 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($312,082) and its largest code is NAICS 323117 Books Printing.
The request: Every federal contract awarded under NAICS 323117, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J8RSXB47RFE6UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 566Contract awards
- $349,605Obligated
- 2023-10-06First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 320 | $137,899 |
| 513130 | Book Publishers | 8 | $97,310 |
| 326199 | All Other Plastics Product Manufacturing | 82 | $37,314 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 10 | $26,911 |
| 323111 | Commercial Printing (except Screen and Books) | 122 | $20,318 |
| 339950 | Sign Manufacturing | 8 | $12,406 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 11 | $11,841 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $5,465 |
| 332439 | Other Metal Container Manufacturing | 2 | $140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 481 | $312,082 |
| General Services Administration | 85 | $37,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,537 |
| FY2025 | $99,645 |
| FY2026 | $83,422 |
| FY2027 | $0 |
Contract awards
The 50 largest of 566 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0578 | Department of Defense | Purchase Order | 323117 | 408 - IMDG 2022 EDITION UNISON BUY #1171319 | $79,209 | $79,209 | May 20, 2024 | June 19, 2024 | Chicago, IL | usaspending.gov |
| SP330025P0356 | Department of Defense | Purchase Order | 513130 | 8511157962!IATA DGR, STANDARD BOUND | $23,024 | $23,024 | February 4, 2025 | March 6, 2025 | Chicago, IL | usaspending.gov |
| SP330026P0079 | Department of Defense | Purchase Order | 513130 | 8511728026!IATA DGR, STANDARD BOUND | $18,472 | $18,472 | November 3, 2025 | December 23, 2025 | Chicago, IL | usaspending.gov |
| SP330025P0261 | Department of Defense | Purchase Order | 513130 | 8511100624!IATA DGR, SPIRAL BOUND | $14,405 | $14,405 | January 14, 2025 | January 31, 2025 | Chicago, IL | usaspending.gov |
| SP330024P0573 | Department of Defense | Purchase Order | 513130 | 8510509532!IATA DGR, STANDARD BOUND | $14,260 | $14,260 | March 25, 2024 | April 9, 2024 | Chicago, IL | usaspending.gov |
| SP330026P0390 | Department of Defense | Purchase Order | 322211 | 8511945814!CORRUGATED BOX KIT, OXYGEN GE | $12,193 | $12,193 | March 3, 2026 | April 17, 2026 | Chicago, IL | usaspending.gov |
| SPMYM124P0698 | Department of Defense | Purchase Order | 323111 | IATA | $11,517 | $11,517 | March 26, 2024 | May 13, 2024 | Chicago, IL | usaspending.gov |
| SP330025F0568 | Department of Defense | Delivery Order | 339950 | 8511430611!IMDG CODE BOOK | $9,171 | $9,171 | June 12, 2025 | June 27, 2025 | Chicago, IL | usaspending.gov |
| SP330026P0238 | Department of Defense | Purchase Order | 513130 | 8511856931!IATA DGR, STANDARD BOUND | $8,900 | $8,900 | January 13, 2026 | February 7, 2026 | Chicago, IL | usaspending.gov |
| SP330026P0253 | Department of Defense | Purchase Order | 513130 | 8511860477!IATA DGR, STANDARD BOUND | $7,577 | $7,577 | January 20, 2026 | March 6, 2026 | Chicago, IL | usaspending.gov |
| SP330024P0168 | Department of Defense | Purchase Order | 513130 | 8510301523!IATA DGR, SPIRAL BOUND | $6,835 | $6,835 | December 5, 2023 | January 19, 2024 | Chicago, IL | usaspending.gov |
| SP330026P0068 | Department of Defense | Purchase Order | 322211 | 8511723100!BOX, SHIPPING, UN CERTIFIED, | $5,915 | $5,915 | October 30, 2025 | December 14, 2025 | Chicago, IL | usaspending.gov |
| SP330024P0207 | Department of Defense | Purchase Order | 322220 | 8510327183!LABEL, LITHIUM BATTERY, CUSTO | $4,621 | $4,621 | December 15, 2023 | December 27, 2023 | Chicago, IL | usaspending.gov |
| 47QSSC25P18NF | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,857 | $3,857 | May 16, 2025 | May 30, 2025 | Chicago, IL | usaspending.gov |
| 47QSSC25P18NG | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,857 | $3,857 | May 16, 2025 | May 30, 2025 | Chicago, IL | usaspending.gov |
| SP330026P0163 | Department of Defense | Purchase Order | 513130 | 8511798872!IMDG CODE BOOK SUPPLEMENT | $3,837 | $3,837 | December 15, 2025 | December 29, 2025 | Chicago, IL | usaspending.gov |
| SP330025P0374 | Department of Defense | Purchase Order | 322220 | 8511167664!LABEL, METHOD 50 | $3,082 | $3,082 | February 6, 2025 | February 21, 2025 | Chicago, IL | usaspending.gov |
| SPE8E626V1261 | Department of Defense | Purchase Order | 323117 | 8512067080!MARKER,IDENTIFICATI | $2,835 | $2,835 | April 23, 2026 | May 8, 2026 | Chicago, IL | usaspending.gov |
| SPE8E925V1345 | Department of Defense | Purchase Order | 323117 | 8511305567!MARKER,IDENTIFICATI | $2,813 | $2,813 | April 8, 2025 | April 23, 2025 | Chicago, IL | usaspending.gov |
| SP330026P0881 | Department of Defense | Purchase Order | 322211 | 8512218683!SHIPPER DECLAR/DANGEROUS GOOD | $2,538 | $2,538 | July 2, 2026 | July 22, 2026 | Chicago, IL | usaspending.gov |
| SPE7L025V0162 | Department of Defense | Purchase Order | 332722 | 8510942308!BRACKET,MOUNTING | $2,295 | $2,295 | October 7, 2024 | July 28, 2025 | Chicago, IL | usaspending.gov |
| SPE8E625V1776 | Department of Defense | Purchase Order | 323117 | 8511566970!MARKER,IDENTIFICATI | $2,268 | $2,268 | August 12, 2025 | August 27, 2025 | Chicago, IL | usaspending.gov |
| SPE7L124V7515 | Department of Defense | Purchase Order | 332722 | 8510760149!BRACKET,MOUNTING | $2,091 | $2,091 | July 17, 2024 | August 1, 2024 | Chicago, IL | usaspending.gov |
| SPE8E925V0397 | Department of Defense | Purchase Order | 323117 | 8511028574!MARKER,IDENTIFICATI | $1,986 | $1,986 | November 19, 2024 | December 4, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC25P18ND | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,929 | $1,929 | May 16, 2025 | May 30, 2025 | Chicago, IL | usaspending.gov |
| 47QSSC25P14TA | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,929 | $1,929 | April 29, 2025 | May 13, 2025 | Chicago, IL | usaspending.gov |
| 47QSSC24P0CNQ | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,929 | $1,929 | February 8, 2024 | February 18, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC24P00H3 | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,929 | $1,929 | November 7, 2023 | November 17, 2023 | Chicago, IL | usaspending.gov |
| 47QSSC24P03LK | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,929 | $1,929 | November 30, 2023 | December 10, 2023 | Chicago, IL | usaspending.gov |
| SPE8E925V1801 | Department of Defense | Purchase Order | 323117 | 8511420477!MARKER,IDENTIFICATI | $1,903 | $1,903 | June 3, 2025 | June 18, 2025 | Chicago, IL | usaspending.gov |
| SP330024P0987 | Department of Defense | Purchase Order | 322220 | 8510699743!LABEL, METHOD 50 | $1,795 | $1,795 | June 17, 2024 | July 17, 2024 | Chicago, IL | usaspending.gov |
| SPE8E924V2754 | Department of Defense | Purchase Order | 323117 | 8510916290!MARKER,IDENTIFICATI | $1,655 | $1,655 | September 24, 2024 | October 9, 2024 | Chicago, IL | usaspending.gov |
| SPE8E924V2504 | Department of Defense | Purchase Order | 323117 | 8510850315!MARKER,IDENTIFICATI | $1,606 | $1,606 | August 26, 2024 | September 10, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC24P08F0 | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,543 | $1,543 | January 4, 2024 | January 14, 2024 | Chicago, IL | usaspending.gov |
| SPE8E626V0751 | Department of Defense | Purchase Order | 323111 | 8511907979!MARKER,IDENTIFICATI | $1,531 | $1,531 | February 6, 2026 | February 23, 2026 | Chicago, IL | usaspending.gov |
| SP330024P0523 | Department of Defense | Purchase Order | 322220 | 8510480992!LABEL, METHOD 50 | $1,495 | $1,495 | March 7, 2024 | March 17, 2024 | Chicago, IL | usaspending.gov |
| SP330026P0623 | Department of Defense | Purchase Order | 322211 | 8512060422!SHIPPER DECLAR/DANGEROUS GOOD | $1,410 | $1,410 | April 28, 2026 | May 28, 2026 | Chicago, IL | usaspending.gov |
| SP330024P1348 | Department of Defense | Purchase Order | 322211 | 8510859507!SHIPPER DECLAR/DANGEROUS GOOD | $1,410 | $1,410 | September 11, 2024 | October 11, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC25P0KAW | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,350 | $1,350 | January 19, 2025 | February 2, 2025 | Chicago, IL | usaspending.gov |
| SP330026M00F3 | Department of Defense | Delivery Order | 339950 | METHOD 50 LABEL, PAPER, 2 1/2 X 1 1/2 | $1,284 | $1,284 | June 23, 2026 | June 28, 2026 | Chicago, IL | usaspending.gov |
| SP330026P0382 | Department of Defense | Purchase Order | 322211 | 8511941289!SHIPPER DECLAR/DANGEROUS GOOD | $1,249 | $1,249 | March 4, 2026 | April 3, 2026 | Chicago, IL | usaspending.gov |
| SPE8E626V0921 | Department of Defense | Purchase Order | 323117 | 8511961530!MARKER,IDENTIFICATI | $1,201 | $1,201 | March 5, 2026 | March 20, 2026 | Chicago, IL | usaspending.gov |
| SPE8E625V0795 | Department of Defense | Purchase Order | 323117 | 8511243905!MARKER,IDENTIFICATI | $1,200 | $1,200 | March 12, 2025 | March 27, 2025 | Chicago, IL | usaspending.gov |
| SP330026P0807 | Department of Defense | Purchase Order | 322211 | 8512173502!BOX, SHIPPING, UN CERTIFIED, | $1,180 | $1,180 | June 15, 2026 | July 15, 2026 | Chicago, IL | usaspending.gov |
| SPE8E924V1973 | Department of Defense | Purchase Order | 323117 | 8510706154!MARKER,IDENTIFICATI | $1,158 | $1,158 | June 18, 2024 | July 3, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC25P0LN3 | General Services Administration | Purchase Order | 326199 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,157 | $1,157 | January 28, 2025 | February 11, 2025 | Chicago, IL | usaspending.gov |
| SPE8E625V1670 | Department of Defense | Purchase Order | 323117 | 8511539683!MARKER,IDENTIFICATI | $1,150 | $1,150 | July 30, 2025 | August 14, 2025 | Chicago, IL | usaspending.gov |
| SPE8E626P0134 | Department of Defense | Purchase Order | 323117 | 8511705490!MARKER,IDENTIFICATI | $1,150 | $1,150 | October 17, 2025 | November 3, 2025 | Chicago, IL | usaspending.gov |
| SPE7L124V2994 | Department of Defense | Purchase Order | 332722 | 8510416104!BRACKET,MOUNTING | $1,080 | $1,080 | January 31, 2024 | February 12, 2024 | Chicago, IL | usaspending.gov |
| SP330026M001N | Department of Defense | Delivery Order | 339950 | METHOD 50 LABEL, PAPER, 2 1/2 X 1 1/2 | $1,027 | $1,027 | December 29, 2025 | January 3, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 326199
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.