Data / Federal awards / NAICS 339940 / CADDO DESIGN INC
CADDO DESIGN INC: 7 federal contract awards, $20,822 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CADDO DESIGN INC (UEI K7LKJJD3Q315), Denver, CO, received 7 federal prime contract awards with $20,822 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14,948) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K7LKJJD3Q315UEI
- Denver, COLocation
- Small BusinessBusiness size
- 7Contract awards
- $20,822Obligated
- 2023-10-23First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 6 | $21,531 |
| 422120 | Stationery and Office Supplies Wholesalers | 1 | $-709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $14,948 |
| Department of the Interior | 1 | $6,818 |
| General Services Administration | 4 | $-945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,753 |
| FY2025 | $11,069 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6931624F9085 | Department of Defense | Delivery Order | 339940 | 4522607771 - COMMAND PAPER | $9,988 | $9,988 | September 23, 2024 | October 16, 2024 | Pascagoula, MS | usaspending.gov |
| 140A2325P0316 | Department of the Interior | Purchase Order | 339940 | CLASSROOM SUPPLIES FOR TUBA CITY BOARDING SCHOOL | $6,818 | $6,818 | July 22, 2025 | August 31, 2025 | Denver, CO | usaspending.gov |
| N6931625F9029 | Department of Defense | Delivery Order | 339940 | 4522721379 - COMMAND PAPER | $4,960 | $4,960 | February 20, 2025 | February 27, 2025 | Pascagoula, MS | usaspending.gov |
| 47QSEA21D004Y | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | May 30, 2021 | usaspending.gov | ||
| 47QSEA23F3M9W | General Services Administration | Delivery Order | 339940 | CARD GUIDE FILE SELF LETTER | $-102 | $0 | March 8, 2023 | August 23, 2024 | Denver, CO | usaspending.gov |
| 47QSEA23F0WDL | General Services Administration | Delivery Order | 339940 | PENCIL | $-134 | $0 | November 14, 2022 | August 23, 2024 | Denver, CO | usaspending.gov |
| 47QSEA19F8CRD | General Services Administration | Delivery Order | 422120 | ALESD6030BW; ITEM: DESK,DBL PED 60X30,BK | $-709 | $0 | July 29, 2019 | March 31, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
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.