Data / Federal awards / NAICS 323111 / ARS MARKETING INC
ARS MARKETING INC: 8 federal contract awards, $128,458 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARS MARKETING INC (UEI H6JAD6M22QA3), Dillon, SC, received 8 federal prime contract awards with $128,458 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($58,633) 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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- H6JAD6M22QA3UEI
- Dillon, SCLocation
- Small BusinessBusiness size
- 8Contract awards
- $128,458Obligated
- 2023-10-26First action in window
- 2025-08-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 8 | $128,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $58,633 |
| Department of the Treasury | 2 | $46,625 |
| Department of State | 1 | $22,460 |
| General Services Administration | 3 | $740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,258 |
| FY2025 | $23,200 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LQ24FA003 | Department of Defense | Delivery Order | 323111 | THE VIRGINIA ARMY NATIONAL GUARD RECRUITING AND RETENTION BATTALION HAS A REQUIREMENT FOR CUSTOMIZE TABLECLOTHS, BACKDROPS, AND TENTS WITH T | $43,333 | $43,333 | September 20, 2024 | November 18, 2024 | Dillon, SC | usaspending.gov |
| 2031JW24F00118 | Department of the Treasury | Delivery Order | 323111 | GOLF UMBRELLA WITH OCC BROKEN DONUT LOGO | $27,655 | $27,655 | August 30, 2024 | November 1, 2024 | Dillon, SC | usaspending.gov |
| 19GY2025P0192 | Department of State | Purchase Order | 323111 | CFT- PURCHASE OF DRI-FIT POLOS | $22,460 | $22,460 | April 30, 2025 | June 1, 2025 | Dillon, SC | usaspending.gov |
| 2031JW24F00077 | Department of the Treasury | Delivery Order | 323111 | AGENCY MEMENTOS FOR NEW ORLEANS ALL-HANDS EVENT. | $18,970 | $18,970 | June 27, 2024 | July 22, 2024 | Dillon, SC | usaspending.gov |
| FA441821F0056 | Department of Defense | Delivery Order | 323111 | FY21 NNPTC BASEBALL CAPS WILL BE A BASE + 3 YEAR OPTIONS. | $15,300 | $61,200 | May 5, 2021 | February 25, 2025 | Charleston Afb, SC | usaspending.gov |
| 47QSWA25F0GF4 | General Services Administration | Delivery Order | 323111 | 4 X 4 SQUARE MAGNET | $740 | $740 | December 13, 2024 | December 27, 2024 | Dillon, SC | usaspending.gov |
| 47QSMA20D08NW | General Services Administration | FSS | 323111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 7, 2020 | usaspending.gov | ||
| 47QSMA20D08NX | General Services Administration | FSS | 323111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 8, 2020 | 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.