Data / Federal awards / NAICS 323111 / AWARD SHOPPE CORP
AWARD SHOPPE CORP: 2,785 federal contract awards, $759,873 obligated (FY2024 to FY2027)
AWARD SHOPPE CORP (UEI EVCKRM6XMSF1), Jacksonville, FL, received 2,785 federal prime contract awards with $759,873 obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($402,220) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
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- EVCKRM6XMSF1UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 2,785Contract awards
- $759,873Obligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 643 | $271,110 |
| 323117 | Books Printing | 284 | $106,007 |
| 323113 | Commercial Screen Printing | 476 | $92,282 |
| 339950 | Sign Manufacturing | 113 | $77,740 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1,049 | $68,335 |
| 488190 | Other Support Activities for Air Transportation | 16 | $46,997 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 68 | $34,713 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 57 | $34,304 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 29 | $8,501 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 14 | $6,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 779 | $402,220 |
| General Services Administration | 2,006 | $357,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,470 |
| FY2025 | $178,332 |
| FY2026 | $349,867 |
| FY2027 | $205 |
Contract awards
The 50 largest of 2,785 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P0BKS | General Services Administration | Purchase Order | 323111 | PLATE, IDENTIFICATION: P/N BUY | $19,793 | $19,793 | January 26, 2026 | March 12, 2026 | Jacksonville, FL | usaspending.gov |
| SPEFA324P0226 | Department of Defense | Purchase Order | 488190 | 8510841954!355953A ID PLATE | $15,398 | $15,398 | August 22, 2024 | September 20, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E926V1523 | Department of Defense | Purchase Order | 325998 | 8512116542!LABEL | $12,475 | $12,475 | May 14, 2026 | June 12, 2026 | Jacksonville, FL | usaspending.gov |
| SPEFA325P0205 | Department of Defense | Purchase Order | 488190 | 8511300529!2046060-10 ID PLATE | $9,447 | $9,447 | April 7, 2025 | May 6, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E926P0923 | Department of Defense | Purchase Order | 323117 | 8512102012!MARKER,IDENTIFICATI | $8,525 | $8,525 | May 8, 2026 | September 8, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E626P7063 | Department of Defense | Purchase Order | 323111 | 8512078622!MARKER,IDENTIFICATI | $7,500 | $7,500 | May 1, 2026 | June 1, 2026 | Jacksonville, FL | usaspending.gov |
| SPEFA325P0401 | Department of Defense | Purchase Order | 488190 | 8511593248!36736 PLATE | $7,499 | $7,499 | August 25, 2025 | September 23, 2025 | Jacksonville, FL | usaspending.gov |
| SPEFA324P0251 | Department of Defense | Purchase Order | 488190 | 8510882126!NAME PLATE | $7,103 | $7,103 | September 11, 2024 | September 23, 2024 | Jacksonville, FL | usaspending.gov |
| SPE4A624P9853 | Department of Defense | Purchase Order | 332722 | 8510330556!WASHER,FLAT | $6,250 | $6,250 | December 14, 2023 | January 3, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P1424 | General Services Administration | Purchase Order | 323111 | PLATE,IDENTIFICATIO | $5,950 | $5,950 | July 2, 2026 | August 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPEFA324P0057 | Department of Defense | Purchase Order | 323111 | 8510343158!E10-07098-1775 DECAL (FA18 | $5,802 | $5,802 | December 19, 2023 | December 26, 2023 | Jacksonville, FL | usaspending.gov |
| SPE8E624V0578 | Department of Defense | Purchase Order | 339950 | 8510473282!SIGN | $4,654 | $4,654 | February 27, 2024 | April 26, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P14YC | General Services Administration | Purchase Order | 323111 | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | $3,868 | $3,868 | July 10, 2026 | August 24, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E626P7064 | Department of Defense | Purchase Order | 323111 | 8512078628!MARKER,IDENTIFICATI | $3,750 | $3,750 | May 1, 2026 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E625P0422 | Department of Defense | Purchase Order | 339950 | 8511237740!PLATE,INSTRUCTION | $3,641 | $3,641 | March 10, 2025 | April 8, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E624P0086 | Department of Defense | Purchase Order | 339950 | 8510256503!PLATE,DESIGNATION | $3,537 | $3,537 | November 21, 2023 | December 20, 2023 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P199F | General Services Administration | Purchase Order | 323113 | PLATE,DESIGNATION MFG IAW NAVY DRAWING S2803-980208 DATED FEBUARY 13 1964 | $3,495 | $3,495 | September 4, 2024 | October 4, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA25P0RQU | General Services Administration | Purchase Order | 325992 | PLATE, IDENTIFICATION IAW MIL STD MS 27253F2 | $3,480 | $3,480 | April 16, 2025 | May 16, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E626V1374 | Department of Defense | Purchase Order | 339950 | 8512105072!PLATE,IDENTIFICATIO | $3,446 | $3,446 | May 11, 2026 | June 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E624V1437 | Department of Defense | Purchase Order | 339950 | 8510884679!PLATE,IDENTIFICATIO | $3,402 | $3,402 | September 11, 2024 | October 10, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P0ZJF | General Services Administration | Purchase Order | 323111 | PLATE, INSTRUCTION, IAW U.S. NAVY NAVAL AIR SYS-TEMS COMMAND DRAWING 639AS793 | $3,363 | $3,363 | June 5, 2026 | June 20, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A625V6666 | Department of Defense | Purchase Order | 332722 | 8511111331!WASHER,FLAT | $3,281 | $3,281 | January 7, 2025 | February 5, 2025 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P0FCH | General Services Administration | Purchase Order | 325992 | PLATE, IDENTIFICATION: ALUMINUM, BLACK W/NATURAL BACKGROUND, 2.188"WX1.625"L, 4 HOLES FOR MOUNTING | $3,180 | $3,180 | February 14, 2024 | February 21, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E624P0295 | Department of Defense | Purchase Order | 339950 | 8510487532!PLATE,IDENTIFICATIO | $3,128 | $3,128 | March 14, 2024 | April 12, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P10TQ | General Services Administration | Purchase Order | 323113 | PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH MCDONNELL DOUGLAS HELICOPTER COMPANY DRAWING HS4726, REVISION A. P/N HS4726-2 | $2,985 | $2,985 | July 8, 2024 | August 7, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P0RFZ | General Services Administration | Purchase Order | 323113 | PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH MCDONNELL DOUGLAS HELICOPTER COMPANY DRAWING HS4726, REVISION A. P/N HS4726-2 | $2,985 | $2,985 | April 26, 2024 | May 26, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P147L | General Services Administration | Purchase Order | 323111 | PLATE,IDENTIFICATIO | $2,975 | $2,975 | July 2, 2026 | August 16, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P1416 | General Services Administration | Purchase Order | 323111 | PLATE,IDENTIFICATIO | $2,975 | $2,975 | July 2, 2026 | August 16, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P14V7 | General Services Administration | Purchase Order | 323111 | PLATE,IDENTIFICATIO | $2,975 | $2,975 | July 10, 2026 | August 24, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P116F | General Services Administration | Purchase Order | 323111 | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | $2,975 | $2,975 | June 11, 2026 | July 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E624P0282 | Department of Defense | Purchase Order | 339950 | 8510475353!PLATE,DESIGNATION | $2,899 | $2,899 | March 7, 2024 | April 11, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E624V0294 | Department of Defense | Purchase Order | 339950 | 8510350862!SIGN | $2,843 | $2,843 | December 21, 2023 | January 19, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P0NR8 | General Services Administration | Purchase Order | 323111 | PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION. | $2,826 | $2,826 | April 3, 2026 | April 18, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P0L8V | General Services Administration | Purchase Order | 323111 | PLATE, INSTRUCTION, IAW U.S. NAVY NAVAL AIR SYS-TEMS COMMAND DRAWING 639AS793 | $2,690 | $2,690 | March 20, 2026 | April 4, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E626V0628 | Department of Defense | Purchase Order | 339950 | 8511866981!PLATE,IDENTIFICATIO | $2,628 | $2,628 | January 16, 2026 | March 17, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P0GX7 | General Services Administration | Purchase Order | 323113 | PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001 | $2,500 | $2,500 | February 27, 2024 | March 28, 2024 | Jacksonville, FL | usaspending.gov |
| SPEFA324V0056 | Department of Defense | Purchase Order | 488190 | 8510496124!LABEL F18 | $2,500 | $2,500 | March 8, 2024 | April 8, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P199G | General Services Administration | Purchase Order | 323113 | PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964. | $2,495 | $2,495 | September 4, 2024 | October 4, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E626V0661 | Department of Defense | Purchase Order | 323117 | 8511876978!MARKER,IDENTIFICATI | $2,361 | $2,361 | January 22, 2026 | February 20, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E624V1284 | Department of Defense | Purchase Order | 323117 | 8510824068!MARKER,IDENTIFICATI | $2,266 | $2,266 | August 14, 2024 | September 12, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E925V1035 | Department of Defense | Purchase Order | 323117 | 8511210577!MARKER,IDENTIFICATI | $2,258 | $2,258 | February 25, 2025 | March 26, 2025 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P1H3N | General Services Administration | Purchase Order | 323111 | PLATE,DESIGNATION | $2,228 | $2,228 | September 16, 2026 | October 16, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA24P038Q | General Services Administration | Purchase Order | 323113 | PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964. | $2,195 | $2,195 | November 2, 2023 | December 2, 2023 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P1HN8 | General Services Administration | Purchase Order | 323111 | PLACARD,VEHICLE | $2,139 | $2,139 | September 16, 2026 | October 31, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P0W4Z | General Services Administration | Purchase Order | 323111 | COVER,PLATE MFG IN ACCORDANCE WITH ARMY DRAWING 13425146 | $2,132 | $2,132 | May 14, 2026 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P1840 | General Services Administration | Purchase Order | 323111 | PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION. | $2,126 | $2,126 | July 23, 2026 | August 7, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E625V1562 | Department of Defense | Purchase Order | 339950 | 8511506928!PLATE,IDENTIFICATIO | $2,050 | $2,050 | July 16, 2025 | August 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E926V0512 | Department of Defense | Purchase Order | 323117 | 8511824653!MARKER,IDENTIFICATI | $2,040 | $2,040 | December 18, 2025 | January 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E625V0940 | Department of Defense | Purchase Order | 339950 | 8511296834!PLATE,IDENTIFICATIO | $1,951 | $1,951 | April 3, 2025 | May 2, 2025 | Jacksonville, FL | usaspending.gov |
| 47QSWA26P121M | General Services Administration | Purchase Order | 323111 | PLATE, IDENTIFICATION | $1,951 | $1,951 | June 18, 2026 | August 2, 2026 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 323113 Commercial Screen Printing
- Open opportunities under NAICS 323111
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.