Data / Federal awards / NAICS 423420 / EPROMOS PROMOTIONAL PRODUCTS LLC
EPROMOS PROMOTIONAL PRODUCTS LLC: 5 federal contract awards, $33,859 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EPROMOS PROMOTIONAL PRODUCTS LLC (UEI J6NHYRZ39C17), Saint Cloud, MN, received 5 federal prime contract awards with $33,859 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($33,859) and its largest code is NAICS 423420 Office Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423420, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J6NHYRZ39C17
- Location
- Saint Cloud, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $33,859
- First action in window
- 2023-11-02
- Latest action
- 2025-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423420 | Office Equipment Merchant Wholesalers | 1 | $19,092 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $14,881 |
| 488510 | Freight Transportation Arrangement | 2 | $68 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $-182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $33,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-114 |
| FY2025 | $33,973 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N10225P1236 | Department of State | Purchase Order | 423420 | OFFICE SUPPLIES | $19,092 | $19,092 | September 18, 2025 | October 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 19N10225P1383 | Department of State | Purchase Order | 339940 | OFFICE SUPPLIES | $14,881 | $14,881 | September 29, 2025 | October 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 19N15023P1392 | Department of State | Purchase Order | 488510 | L: PAS GRATUITIES | $68 | $25,245 | September 28, 2023 | October 20, 2023 | Saint Cloud, MN | usaspending.gov |
| 19N15023P1399 | Department of State | Purchase Order | 488510 | PAS - EPROMOS FOR EDUCATIONUSA | $0 | $11,414 | September 28, 2023 | September 29, 2023 | Saint Cloud, MN | usaspending.gov |
| 19N10223P1673 | Department of State | Purchase Order | 459410 | OFFICE SUPPLIES | $-182 | $12,565 | September 28, 2023 | October 31, 2023 | Saint Cloud, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 488510 Freight Transportation Arrangement
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.