Data / Federal awards / NAICS 561410 / ANACOMP, INC.
ANACOMP, INC.: 5 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
ANACOMP, INC. (UEI C5E6YV5F53J5), Saint Louis, MO, received 5 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 561410 Document Preparation Services.
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- C5E6YV5F53J5UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $15.9 millionObligated
- 2024-01-30First action in window
- 2026-06-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 3 | $11.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $4.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $15.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4.5 million |
| FY2026 | $6.5 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ085 | Department of Defense | Purchase Order | 561410 | SERVICE TREATMENT RECORDS SUPPORT | $5,680,900 | $5,680,900 | March 1, 2025 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| N0018926CB006 | Department of Defense | Definitive Contract | 561410 | HEALTHCARE ARTIFACT IMAGE MANAGEMENT SOLUTION SERVICE TREATMENT RECORDS SERVICES IN SUPPORT OF BUMED. | $5,322,921 | $5,322,921 | June 1, 2026 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| N0018924PZ060 | Department of Defense | Purchase Order | 541611 | SERVICE TREATMENT RECORDS SUPPORT | $4,295,170 | $4,295,170 | March 1, 2024 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| N0018922PZ102 | Department of Defense | Purchase Order | 561410 | SERVICE TREATMENT RECORD DIGITALIZATION | $560,123 | $7,907,743 | March 1, 2022 | February 29, 2024 | Chantilly, VA | usaspending.gov |
| 47QSMS26D0041 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 7, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
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.