Data / Federal awards / NAICS 322230 / DOCUMENT IMAGING DIMENSIONS INC.
DOCUMENT IMAGING DIMENSIONS INC.: 75,540 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
DOCUMENT IMAGING DIMENSIONS INC. (UEI SD6KWN6SUPC1), Yorkville, IL, received 75,540 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 27 NAICS codes. Its largest buyer is General Services Administration ($48.2 million) and its largest code is NAICS 322230 Stationery Product Manufacturing.
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- SD6KWN6SUPC1UEI
- Yorkville, ILLocation
- Small BusinessBusiness size
- 75,540Contract awards
- $50.9 millionObligated
- 2023-10-01First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 66,369 | $47.8 million |
| 332510 | Hardware Manufacturing | 5,705 | $2 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3,395 | $1.1 million |
| 325611 | Soap and Other Detergent Manufacturing | 33 | $418,081 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 1 | $50,132 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $49,400 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $31,744 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $31,259 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $30,392 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $24,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 74,985 | $48.2 million |
| Department of Defense | 455 | $1.3 million |
| Department of Veterans Affairs | 9 | $458,700 |
| Department of Justice | 19 | $439,186 |
| National Archives and Records Administration | 3 | $412,062 |
| Department of Homeland Security | 12 | $389,019 |
| Department of Agriculture | 3 | $128,931 |
| Department of Health and Human Services | 5 | $109,827 |
| Department of the Interior | 6 | $89,157 |
| Department of Energy | 3 | $52,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $16.1 million |
| FY2026 | $15.2 million |
| FY2027 | $168,536 |
Contract awards
The 50 largest of 75,540 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310322F00098 | National Archives and Records Administration | Delivery Order | 322230 | THIS IS A DELIVERY TASK ORDER FOR FIBERBOARD STORAGE BOXES (FRC) FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) FEDERAL RECORDS | $404,964 | $487,788 | May 20, 2022 | May 19, 2027 | Yorkville, IL | usaspending.gov |
| 47QSSC25FA5T7 | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $195,889 | $195,889 | June 25, 2025 | July 1, 2025 | Yorkville, IL | usaspending.gov |
| HC102824F1447 | Department of Defense | Delivery Order | 322230 | STORAGE CABINETS | $190,258 | $190,258 | September 17, 2024 | January 15, 2025 | Scott Afb, IL | usaspending.gov |
| 47QSSC24FDJNG | General Services Administration | BPA Call | 322230 | PAPER, XEROGRAPHIC; FORDRY TONER EQUIP.; DUALPURPOS; WHITE; SIZE: 11''X 17''.BPA-COS-6004 | $185,121 | $185,121 | August 21, 2024 | August 27, 2024 | Yorkville, IL | usaspending.gov |
| 70B03C24F00000102 | Department of Homeland Security | Delivery Order | 322230 | COPY PAPER | $150,125 | $150,125 | January 10, 2024 | May 17, 2024 | Mcallen, TX | usaspending.gov |
| HT941025FE003 | Department of Defense | Delivery Order | 322230 | COPY PAPER DELIVERY | $146,535 | $150,225 | October 6, 2025 | July 5, 2026 | San Diego, CA | usaspending.gov |
| 47QSSC24F2J97 | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $124,063 | $124,063 | January 12, 2024 | January 19, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24FCPJQ | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $124,063 | $124,063 | August 6, 2024 | August 12, 2024 | Yorkville, IL | usaspending.gov |
| 36C24624F0210 | Department of Veterans Affairs | Delivery Order | 325611 | 20" AND 18" WALK BEHIND FLOOR SCRUBBERS | $109,383 | $109,383 | August 9, 2024 | September 6, 2024 | Yorkville, IL | usaspending.gov |
| 12639525F0530 | Department of Agriculture | Delivery Order | 322230 | INSULATED SHIPPER BOXES 8 X 6 X 7 PACKED 4/CT NSN: Z888-00-NVS-8503 | $99,960 | $99,960 | March 27, 2025 | May 26, 2025 | Kansas City, MO | usaspending.gov |
| 47QACA25F0350 | General Services Administration | Delivery Order | 322230 | OPM RS COPY PAPER | $95,444 | $95,444 | September 30, 2025 | September 29, 2026 | Philadelphia, PA | usaspending.gov |
| 15B50826F00000002 | Department of Justice | Delivery Order | 339940 | TOILET TISSUE | $92,194 | $92,194 | December 2, 2025 | December 12, 2025 | Forrest City, AR | usaspending.gov |
| 47QSSC24F21N2 | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $87,418 | $87,418 | December 28, 2023 | January 3, 2024 | Yorkville, IL | usaspending.gov |
| 36C24826F0077 | Department of Veterans Affairs | Delivery Order | 322230 | FACILITY WASTE RECEPTACLES AND DISPENSERS | $85,963 | $85,963 | February 5, 2026 | April 9, 2026 | Yorkville, IL | usaspending.gov |
| 47QSSC25FFH9W | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $80,022 | $80,022 | September 20, 2025 | September 26, 2025 | Yorkville, IL | usaspending.gov |
| 36C24425F0335 | Department of Veterans Affairs | Delivery Order | 322230 | FLOOR CLEANING EQUIPMENT. | $72,518 | $72,518 | April 9, 2025 | May 9, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC25F7HT1 | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $69,800 | $69,800 | April 16, 2025 | April 22, 2025 | Yorkville, IL | usaspending.gov |
| W911PT24F0506 | Department of Defense | Delivery Order | 332510 | 36 EACH - MODULAR STORAGE CABINET | $67,886 | $67,886 | June 21, 2024 | August 12, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC26F33EQ | General Services Administration | BPA Call | 322230 | NOTEBOOK, STENOGRAPHER | $60,964 | $60,964 | January 22, 2026 | January 28, 2026 | Yorkville, IL | usaspending.gov |
| 47QSSC24FCYL6 | General Services Administration | BPA Call | 322230 | PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $60,214 | $60,214 | August 9, 2024 | August 15, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24FF3N2 | General Services Administration | BPA Call | 322230 | FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $57,351 | $57,351 | September 17, 2024 | September 23, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC26FC4CJ | General Services Administration | BPA Call | 322230 | PORTFOLIO | $55,319 | $55,319 | August 13, 2026 | August 23, 2026 | Yorkville, IL | usaspending.gov |
| 36C24425F0319 | Department of Veterans Affairs | Delivery Order | 322230 | FLOOR CLEANING EQUIPMENT. | $54,822 | $54,822 | April 9, 2025 | May 9, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC25F9QRQ | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $53,740 | $53,740 | June 12, 2025 | June 18, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC24FCLT4 | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $52,559 | $52,559 | August 3, 2024 | August 9, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC25F5YZL | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $52,173 | $52,173 | March 8, 2025 | March 14, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC24FFTPN | General Services Administration | BPA Call | 322230 | PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $51,542 | $51,542 | September 27, 2024 | October 3, 2024 | Yorkville, IL | usaspending.gov |
| 70LGLY26PGLB00275 | Department of Homeland Security | Purchase Order | 424110 | PURCHASE OF COVER STOCK PAPER REQUIRED FOR USE IN STUDENT PACKAGES AND TRAINING AIDS. | $50,132 | $50,132 | August 31, 2026 | September 30, 2026 | Yorkville, IL | usaspending.gov |
| 15B40124P00000073 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE CLAM SHELLS. | $49,400 | $49,400 | June 13, 2024 | June 28, 2024 | Chicago, IL | usaspending.gov |
| 28321325FDX030193 | Social Security Administration | Delivery Order | 322230 | PROCUREMENT FOR PHOTOCOPY PAPER FOR DELIVERY TO INDEPENDENCE, MO. | $49,374 | $49,374 | September 25, 2025 | October 10, 2025 | Yorkville, IL | usaspending.gov |
| W50S8125F9007 | Department of Defense | Delivery Order | 322230 | BLDG 17 STORAGE CONTAINERS | $49,048 | $49,048 | September 12, 2025 | September 25, 2025 | Westfield, MA | usaspending.gov |
| 47QSSC25FAW3X | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $48,409 | $48,409 | July 12, 2025 | July 18, 2025 | Yorkville, IL | usaspending.gov |
| 47QSEA24F0RXR | General Services Administration | BPA Call | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $47,694 | $47,694 | November 2, 2023 | November 9, 2023 | Yorkville, IL | usaspending.gov |
| 47QSSC25F62TK | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $47,284 | $47,284 | March 12, 2025 | March 18, 2025 | Yorkville, IL | usaspending.gov |
| 36C24624F0154 | Department of Veterans Affairs | Delivery Order | 325611 | FLOOR MAINTAINANCE EQUIPMENT MACHINES | $45,792 | $45,792 | May 22, 2024 | June 28, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24F8Q3C | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $45,155 | $45,155 | May 17, 2024 | May 23, 2024 | Yorkville, IL | usaspending.gov |
| 47QSEA24F0RZE | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $45,032 | $45,032 | November 2, 2023 | November 9, 2023 | Yorkville, IL | usaspending.gov |
| FA857125F0034 | Department of Defense | BPA Call | 325611 | T7 RIDE-ON FLOOR SCRUBBER | $44,835 | $44,835 | March 4, 2025 | March 3, 2026 | Warner Robins, GA | usaspending.gov |
| 15JE1R24F00000015 | Department of Justice | Delivery Order | 322230 | LOWELL IMMIGRATION COURT START-UP SUPPLIES REQUEST | $43,338 | $43,338 | March 28, 2024 | January 23, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC24FENEK | General Services Administration | BPA Call | 322230 | NOTEBOOK, STENOGRAPHER | $42,079 | $42,079 | September 11, 2024 | September 17, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC25FEKGW | General Services Administration | BPA Call | 322230 | GREAT WHITE RECYCLED COPY PAPER, 92 BRIG | $40,998 | $40,998 | September 5, 2025 | September 12, 2025 | Yorkville, IL | usaspending.gov |
| 47QSSC24FE5K0 | General Services Administration | BPA Call | 322230 | FOLDER FILE | $40,837 | $40,837 | August 31, 2024 | September 6, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24F5TTR | General Services Administration | BPA Call | 322230 | PAD, WRITING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $40,629 | $40,629 | March 21, 2024 | March 27, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC25F7UHJ | General Services Administration | BPA Call | 322230 | PAPER,COPYING,XEROG | $40,311 | $40,311 | April 24, 2025 | May 1, 2025 | Yorkville, IL | usaspending.gov |
| 70LGLY25FGLB00022 | Department of Homeland Security | Delivery Order | 322230 | COVER STOCK | $40,036 | $40,036 | January 29, 2025 | April 1, 2025 | Brunswick, GA | usaspending.gov |
| FA483025F0013 | Department of Defense | Delivery Order | 322230 | 2 INDUSTRIAL PAPER SHREDDERS. | $39,702 | $39,702 | March 21, 2025 | May 20, 2025 | Yorkville, IL | usaspending.gov |
| 140P8526F0013 | Department of the Interior | Delivery Order | 322230 | HAND SOAP FOR YOSEMITE NP | $39,690 | $39,690 | January 23, 2026 | December 31, 2026 | Yorkville, IL | usaspending.gov |
| 47QSSC25FETG3 | General Services Administration | BPA Call | 322230 | PADS WRITING PAPER | $39,258 | $39,258 | September 10, 2025 | September 16, 2025 | Yorkville, IL | usaspending.gov |
| 75N98024F00090 | Department of Health and Human Services | Delivery Order | 322230 | RECYCLED PAPER | $39,203 | $39,203 | February 15, 2024 | September 30, 2024 | Yorkville, IL | usaspending.gov |
| 47QSSC24FE5NN | General Services Administration | BPA Call | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $38,979 | $38,979 | August 31, 2024 | September 6, 2024 | Yorkville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334515
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.