Data / Federal awards / NAICS 323111 / CIM USA INC
CIM USA INC: 141 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
CIM USA INC (UEI EN2XBKJ744P9), Fort Lauderdale, FL, received 141 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
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- UEI
- EN2XBKJ744P9
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 141
- Obligated
- $1.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 136 | $1.5 million |
| 333517 | Machine Tool Manufacturing | 1 | $122,760 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $63,960 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $49,244 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $27,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 116 | $1.1 million |
| Department of Defense | 24 | $722,529 |
| Department of Agriculture | 1 | $25,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $722,073 |
| FY2025 | $561,445 |
| FY2026 | $528,116 |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813224P0036 | Department of Defense | Purchase Order | 333517 | TABLE TOP METAL TAG EMBOSSING MACHINES | $122,760 | $122,760 | June 25, 2024 | June 24, 2027 | Oklahoma City, OK | usaspending.gov |
| W911S225PA925 | Department of Defense | Purchase Order | 323111 | S2P2: DOG TAG MACHINE SOL W911S25U1820 | $99,900 | $99,900 | September 19, 2025 | October 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| FA301624F0212 | Department of Defense | Delivery Order | 323111 | CIM ME 550 DOG TAG AUTOMATIC ULTRA -PORTABLE ID DOG TAG AND MEDIC ALERT TAG EMBOSSER, PART ZM09209 -350 SIMPLEX 2 3MM TYPE NSN 7490-001-664- | $90,500 | $90,500 | June 10, 2024 | August 9, 2024 | Randolph Afb, TX | usaspending.gov |
| SPMYM224P0869 | Department of Defense | Purchase Order | 333998 | EMBOSSER | $63,960 | $63,960 | March 1, 2024 | April 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| M0068125F0162 | Department of Defense | Delivery Order | 323111 | DOG TAG/EMBOSSING MACHINE | $48,870 | $48,870 | June 17, 2025 | August 19, 2025 | San Diego, CA | usaspending.gov |
| W911S224P0764 | Department of Defense | Purchase Order | 333248 | PORTABLE EMBOSSER UNISON BUY PACKAGE: 1173441_01 | $27,965 | $27,965 | June 28, 2024 | July 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM125P0683 | Department of Defense | Purchase Order | 334519 | N4215850572004 | $27,084 | $27,084 | May 13, 2025 | June 23, 2025 | Portsmouth, VA | usaspending.gov |
| 12048924F0065 | Department of Agriculture | Delivery Order | 323111 | PURCHASE ACQUISITION OF ONE NEW METAL TAG EMBOSSER MACHINE TO SUPPORT SEED ORCHARD MANAGEMENT ACROSS REGION 6 OF THE UNITED STATES FOREST SE | $25,430 | $25,430 | July 31, 2024 | September 12, 2024 | Cottage Grove, OR | usaspending.gov |
| SPMYM124F0044 | Department of Defense | Delivery Order | 323111 | N4215840922100 EMBOSSING MACHINE KIT | $22,829 | $22,829 | May 22, 2024 | July 25, 2024 | Portsmouth, VA | usaspending.gov |
| 47QSWA26F00KR | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,200 | $22,200 | October 2, 2025 | November 1, 2025 | Doral, FL | usaspending.gov |
| W9124X25FA009 | Department of Defense | Delivery Order | 323111 | PORTABLE EMBOSSING DOG TAG MACHINE AND MEDICAL WARNING TAGS WITH A DIGITAL SCREEN. | $21,390 | $21,390 | July 25, 2025 | August 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W50S9F25FA011 | Department of Defense | Delivery Order | 323111 | ME 550 DOG TAG EMBOSSER FROM QUOTE #8 11 25 MPK | $21,390 | $21,390 | August 15, 2025 | September 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W911S224P0512 | Department of Defense | Purchase Order | 333248 | ME2000S EMBOSSING MACHINE UNISON BUY # 1169740 | $21,280 | $21,280 | May 6, 2024 | July 5, 2024 | Doral, FL | usaspending.gov |
| FA469026FG042 | Department of Defense | Delivery Order | 323111 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $18,500 | $18,500 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 47QSSC24F0TY4 | General Services Administration | Delivery Order | 323111 | ME 550 DOG TAG MFR PART NO.:ZM09209 MANUFACTURER: CIM USA, INC. CONTRACT NO.: 47QSMA19D08NF GSA EBUY RFQ #RFQ1667533 VENDOR QUOTE #RFQ166753 | $18,100 | $18,100 | November 29, 2023 | December 29, 2023 | Doral, FL | usaspending.gov |
| 47QSSC25F6C8C | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $16,400 | $16,400 | March 19, 2025 | April 18, 2025 | Doral, FL | usaspending.gov |
| 47QSWA26F21FF | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE, ADDRESS PLATE P/N ZM09101-350 | $15,300 | $15,300 | September 25, 2026 | October 25, 2026 | Doral, FL | usaspending.gov |
| 47QSWA26F12Y8 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL | $15,300 | $15,300 | April 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F7FLG | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $15,300 | $15,300 | April 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| 47QSWA26F12Y9 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL | $15,300 | $15,300 | April 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| 47QSWA26F1GPG | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE. ME100S DOG TAG EMBOSSER MACHINE, MANUAL. P/N: ZM09101-350 | $15,300 | $15,300 | July 7, 2026 | August 6, 2026 | Doral, FL | usaspending.gov |
| FA441724FG096 | Department of Defense | Delivery Order | 323111 | MISCELLANEOUS OFFICE MACHINES | $15,080 | $15,080 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QSSC26F0BUY | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE, ADDRESS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BUW | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BV0 | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BUX | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BV4 | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC26F0BV1 | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,841 | $14,841 | October 20, 2025 | November 19, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F9PA1 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. IAW: REQUES | $14,750 | $14,750 | June 11, 2025 | July 11, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F3MC3 | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. GSA CONTRACT #47QSMA19D08NF RFQ1738248 QUOTE ID:RFQ1738248-QIP | $13,500 | $13,500 | January 14, 2025 | February 13, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F3GEB | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. GSA CONTRACT#: 47QSMA19D08NF RFQ:1738007 QUOTE #:RFQ1738007-CZB | $13,500 | $13,500 | January 8, 2025 | February 7, 2025 | Doral, FL | usaspending.gov |
| 47QSSC25F4WBB | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE IAW THE TERMS AND CONDITIONS OF THE BELOW: RFQ:1742041 QUOTE ID:RFQ1742041-EAQ SOLICITATION #: 47QSSC25Q0084 | $13,500 | $13,500 | February 11, 2025 | March 13, 2025 | Doral, FL | usaspending.gov |
| 47QSSC24F3D0Y | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO.: 4 | $12,320 | $12,320 | January 31, 2024 | March 1, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24F3V76 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO.: 4 | $12,320 | $12,320 | February 8, 2024 | March 9, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24F2GL5 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO.: 4 | $12,320 | $12,320 | January 11, 2024 | February 10, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24F6SFG | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | April 10, 2024 | May 10, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24FA632 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | June 18, 2024 | July 18, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24FBN6Z | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | July 18, 2024 | August 17, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24FD880 | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | August 15, 2024 | September 14, 2024 | Doral, FL | usaspending.gov |
| 47QSSC24F55FG | General Services Administration | Delivery Order | 323111 | ME1000S DOG TAG EMBOSSER MACHINE MANUAL MFR PART NO.: ZM09101-350 CONTRACTOR PART NO.: ZM09101-350 MANUFACTURER: MF GROUP S.R.L. CONTRACT NO | $12,320 | $12,320 | March 7, 2024 | April 6, 2024 | Doral, FL | usaspending.gov |
| SPMYM425F0011 | Department of Defense | Delivery Order | 323111 | EMBOSSING MACHINE | $11,641 | $11,641 | July 31, 2025 | August 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 47QSSC26F2DZ8 | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | January 6, 2026 | February 5, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F7ATF | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | April 27, 2026 | May 27, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26FAKSH | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | July 15, 2026 | August 14, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F9G5C | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. CIM USA, INC. PN ZM09209 ME 550 DOG TAG | $11,100 | $11,100 | June 14, 2026 | July 14, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F7ATG | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | April 27, 2026 | May 27, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26FAKSJ | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | July 15, 2026 | August 14, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26FAKSK | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | July 15, 2026 | August 14, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26F7AUY | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,100 | $11,100 | April 27, 2026 | May 27, 2026 | Doral, FL | usaspending.gov |
| 47QSSC26FEYKB | General Services Administration | Delivery Order | 323111 | EMBOSSING MACHINE,A | $11,100 | $11,100 | September 30, 2026 | October 30, 2026 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333998
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.