Data / Federal awards / NAICS 443120 / COLORID, LLC
COLORID, LLC: 47 federal contract awards, $996,855 obligated (FY2024 to FY2027)
COLORID, LLC (UEI EA3LCPJVN8H6), Cornelius, NC, received 47 federal prime contract awards with $996,855 obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($496,190) and its largest code is NAICS 443120 Computer and Software Stores.
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- EA3LCPJVN8H6UEI
- Cornelius, NCLocation
- Small BusinessBusiness size
- 47Contract awards
- $996,855Obligated
- 2023-10-13First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 34 | $638,115 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 3 | $142,606 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $82,599 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $35,460 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $33,096 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $26,126 |
| 443130 | Camera and Photographic Supplies Stores | 1 | $19,550 |
| 322230 | Stationery Product Manufacturing | 3 | $17,900 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $1,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $496,190 |
| Department of Defense | 30 | $277,355 |
| Department of State | 4 | $95,430 |
| Department of Agriculture | 3 | $47,674 |
| Social Security Administration | 1 | $35,460 |
| Department of Homeland Security | 1 | $22,965 |
| Department of Health and Human Services | 1 | $19,550 |
| General Services Administration | 4 | $2,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,666 |
| FY2025 | $170,317 |
| FY2026 | $48,872 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001927 | Department of Justice | Delivery Order | 443120 | HDP 5000 BADGE PRINTERS - HID FARGO | $422,960 | $422,960 | September 29, 2024 | September 28, 2025 | Cornelius, NC | usaspending.gov |
| 15F06724P0001154 | Department of Justice | Purchase Order | 423410 | UPPLIES | $72,681 | $72,681 | August 19, 2024 | September 30, 2024 | Cornelius, NC | usaspending.gov |
| FA830724PB016 | Department of Defense | Purchase Order | 423410 | NISCA SMART CARD HIGH SPEED PRINTER-10 EA. NISCA PR-C151 SMART CARD PRINTER, 10 EA. OMNIKEY 5127 CONTACTLESS ENCODER, AND 30 EA. PR5350 PRIN | $46,960 | $46,960 | January 24, 2024 | April 15, 2024 | Cornelius, NC | usaspending.gov |
| 19CS8024P0978 | Department of State | Purchase Order | 339940 | INL 1930.0 CR BDSP FINGERPRINT SCANNER AND PASSPORT READER | $44,699 | $44,699 | July 16, 2024 | August 16, 2024 | Cornelius, NC | usaspending.gov |
| SPMYM124P0795 | Department of Defense | Purchase Order | 339940 | N4215840955474 | $37,900 | $37,900 | April 16, 2024 | May 10, 2024 | Cornelius, NC | usaspending.gov |
| W90VN626FA023 | Department of Defense | Delivery Order | 443120 | BLANK PVC CARDS AND RIBBON CARTRIDGES FOR THE PASS AND REGISTRATION OFFICE CONSUMABLE DEVICES (BADGE PRINTERS) | $37,890 | $37,890 | March 17, 2026 | June 20, 2026 | Korea, South | usaspending.gov |
| 28321325P00050101 | Social Security Administration | Purchase Order | 339999 | THIS PURCHASE ORDER PROVIDES FOR THE PROCUREMENT AND DELIVERY OF BADGE REELS, LANYARDS, AND BADGE HOLDERS. THESE ITEMS WILL BE USED BY AGENC | $35,460 | $35,460 | September 22, 2025 | November 29, 2025 | Baltimore, MD | usaspending.gov |
| FA441724P0206 | Department of Defense | Purchase Order | 334290 | A2 - BADGING SYSTEM | $33,096 | $33,096 | September 5, 2024 | October 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| 19CS8025P0994 | Department of State | Purchase Order | 423430 | INL 1930.0 10 FINGER SCANNER & 10 PASSPORT READER, CR BDSP | $26,126 | $26,126 | September 23, 2025 | October 30, 2025 | Cornelius, NC | usaspending.gov |
| 12FPCP25F0103 | Department of Agriculture | Delivery Order | 443120 | TO PROVIDE LOCAL LINCPASS PRINTER CAPABILITY FOR EACH STATE/TERRITORY | $24,990 | $24,990 | September 10, 2025 | October 1, 2025 | Washington, DC | usaspending.gov |
| 19CS8024F0264 | Department of State | Delivery Order | 443120 | INL 1930.0 A&E DESIGN FOR UPALA ATHLETIC RUNNING TRACK | $24,605 | $24,605 | July 9, 2024 | August 16, 2024 | Costa Rica | usaspending.gov |
| 70US0925P70092288 | Department of Homeland Security | Purchase Order | 423410 | ID BADGING PRINTERS AND LAMINATORS. | $22,965 | $22,965 | November 18, 2024 | December 2, 2024 | Washington, DC | usaspending.gov |
| FA462525FG034 | Department of Defense | Delivery Order | 443120 | OFFICE SUPPLIES | $22,700 | $22,700 | October 1, 2024 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| 12FPCP24F0092 | Department of Agriculture | Delivery Order | 443120 | (53) COLORID CHOICE SELECT WARRANTIES/MFR PART NO. WFC50PL-1D | $22,684 | $22,684 | August 15, 2024 | September 30, 2024 | Cornelius, NC | usaspending.gov |
| 75N98024F00064 | Department of Health and Human Services | Delivery Order | 443130 | COLORID, LLC:1159210 [24-000590] | $19,550 | $19,550 | January 8, 2024 | January 8, 2025 | Cornelius, NC | usaspending.gov |
| FA561325FG072 | Department of Defense | Delivery Order | 443120 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $18,660 | $18,660 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| HT009024FG1010010 | Department of Defense | Delivery Order | 443120 | ITEM NEEDED TO MAKE NEW HOSPITAL BADGES | $13,481 | $13,481 | October 23, 2023 | September 30, 2024 | Cornelius, NC | usaspending.gov |
| SPMYM124P0493 | Department of Defense | Purchase Order | 322230 | N4215833355480 PVC CARDS | $13,000 | $13,000 | February 1, 2024 | February 20, 2024 | Portsmouth, VA | usaspending.gov |
| HT009025FG0710070 | Department of Defense | Delivery Order | 443120 | ATAMMC ID BADGES FOR IN-PROCESSING IN-COMING CIVILIAN, MILITARY, STUDENTS, VOLUNTEERS | $10,120 | $10,120 | July 14, 2025 | September 30, 2025 | Cornelius, NC | usaspending.gov |
| N6660425M1429 | Department of Defense | Delivery Order | 443120 | BLANK CARDS | $5,930 | $5,930 | July 23, 2025 | July 28, 2025 | Cornelius, NC | usaspending.gov |
| N6660426M1104 | Department of Defense | Delivery Order | 443120 | ID BADGES FOR UNIT PERSONNEL | $5,616 | $5,616 | March 20, 2026 | March 24, 2026 | Cornelius, NC | usaspending.gov |
| N6660424M1469 | Department of Defense | Delivery Order | 443120 | BLANK CARDS, RIBBONS, BADGE CLIPS, FILMS, ETC. | $4,831 | $4,831 | October 16, 2023 | October 20, 2023 | Cornelius, NC | usaspending.gov |
| SP470826M0013 | Department of Defense | Delivery Order | 443120 | ONE DAY EXPIRING, THERMAL-PRINTABLE | $4,246 | $4,246 | June 30, 2026 | July 5, 2026 | Cornelius, NC | usaspending.gov |
| N3600124M0080 | Department of Defense | Delivery Order | 443120 | CONTACT SMART CARD RDR PC LINKED | $4,026 | $4,026 | January 31, 2024 | February 5, 2024 | Cornelius, NC | usaspending.gov |
| N6449824FG234 | Department of Defense | Delivery Order | 443120 | CR80 BLANK CARDS 40 BOX | $3,661 | $3,661 | August 26, 2024 | August 30, 2024 | Cornelius, NC | usaspending.gov |
| SPMYM124P0806 | Department of Defense | Purchase Order | 322230 | N4215840515477 BADGE & LANYARD | $3,400 | $3,400 | May 3, 2024 | May 24, 2024 | Portsmouth, VA | usaspending.gov |
| SC440024M000C | Department of Defense | Delivery Order | 443120 | ONE DAY EXPIRING, THERMAL-PRINTABLE | $1,856 | $1,856 | June 24, 2024 | June 29, 2024 | Cornelius, NC | usaspending.gov |
| SPMYM125P0091 | Department of Defense | Purchase Order | 322230 | N4215843065485 | $1,500 | $1,500 | November 18, 2024 | November 29, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0688 | Department of Defense | Purchase Order | 314999 | N421585118B141 LANYARD | $1,403 | $1,403 | May 8, 2025 | May 31, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSSC24F0H32 | General Services Administration | Delivery Order | 443120 | PN: ZC32000C0G0US00 ITEM: ZEBRA ZC300 DIRECT TO CARD PRINTER, DUAL IAW VENDOR QUOTE 429196 | $1,400 | $1,400 | November 20, 2023 | December 20, 2023 | Cornelius, NC | usaspending.gov |
| N0018924M00PC | Department of Defense | Delivery Order | 443120 | CONTACT SMART CARD RDR PC LINKED | $1,007 | $1,007 | May 2, 2024 | May 7, 2024 | Cornelius, NC | usaspending.gov |
| N0002424FG0130 | Department of Defense | Delivery Order | 443120 | BADGE HOLDERS | $990 | $990 | February 1, 2024 | February 5, 2024 | Wallops Island, VA | usaspending.gov |
| W91ZLK24M0009 | Department of Defense | Delivery Order | 443120 | RIBBON, MAGICARD 600, DUO, YMCKOK, 250 P | $951 | $951 | February 5, 2024 | February 10, 2024 | Cornelius, NC | usaspending.gov |
| N3916326M000N | Department of Defense | Delivery Order | 443120 | BADGY 200 COLOR ID CARD PRINTER | $852 | $852 | June 17, 2026 | June 22, 2026 | Cornelius, NC | usaspending.gov |
| N6278624FG024 | Department of Defense | Delivery Order | 443120 | ERP PO 4522413965 BADGES AND LABELS | $805 | $805 | December 14, 2023 | December 18, 2023 | Bath, ME | usaspending.gov |
| N6669124M00JA | Department of Defense | Delivery Order | 443120 | RIBBON: 5 PANEL YMCKO (200 ROLL) | $713 | $713 | May 23, 2024 | May 28, 2024 | Cornelius, NC | usaspending.gov |
| 15B31324F00000027 | Department of Justice | Delivery Order | 443120 | ID CARD MACHINE SUPPLIES. | $549 | $549 | March 15, 2024 | March 15, 2024 | Cornelius, NC | usaspending.gov |
| N6669124M00AG | Department of Defense | Delivery Order | 443120 | RIBBON: 5 PANEL YMCKO (200 ROLL) | $475 | $475 | February 8, 2024 | February 13, 2024 | Cornelius, NC | usaspending.gov |
| SP330024M018J | Department of Defense | Delivery Order | 443120 | HDP TRANSFER FILM FOR HDP5000 PRINTER | $466 | $466 | September 17, 2024 | September 22, 2024 | Cornelius, NC | usaspending.gov |
| 47QSSC25FAKE8 | General Services Administration | Delivery Order | 443120 | MFR PN: 84911 ITEM: HDP6600 YMCK: FULL-COLOR RIBBON | $464 | $464 | July 3, 2025 | August 2, 2025 | Cornelius, NC | usaspending.gov |
| 47QSSC24FCRF3 | General Services Administration | Delivery Order | 443120 | PN: 101-003-794; ITEM: CARDS, 500/BOX, CR80, WHITE, 30 MIL | $367 | $367 | August 7, 2024 | September 6, 2024 | Cornelius, NC | usaspending.gov |
| W91ZLK24M0006 | Department of Defense | Delivery Order | 443120 | CARDS, 500/BX, WHITE, CR80, 100% PVC | $285 | $285 | February 2, 2024 | February 7, 2024 | Cornelius, NC | usaspending.gov |
| N3916324M000V | Department of Defense | Delivery Order | 443120 | RIBBON, NISCA YMCKO3 RIBBON (3BP), 250 | $268 | $268 | March 5, 2024 | March 10, 2024 | Cornelius, NC | usaspending.gov |
| N6172626M0001 | Department of Defense | Delivery Order | 443120 | RIBBON, MAGICARD 300, DUO, YMCKOK | $268 | $268 | November 18, 2025 | November 23, 2025 | Cornelius, NC | usaspending.gov |
| 12639523F0375 | Department of Agriculture | Delivery Order | 443120 | ORDER BADGE PRINTERS AND CONSUMABLES FOR THE VS IMT'S | $0 | $22,110 | March 14, 2023 | January 2, 2024 | Cornelius, NC | usaspending.gov |
| 19PM0724F0118 | Department of State | Delivery Order | 443120 | SCANNER EQUIPMENT | $0 | $0 | April 17, 2024 | May 25, 2024 | Cornelius, NC | usaspending.gov |
| GS35F0429V | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,765,034 | May 11, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
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.