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Data / Federal awards / NAICS 561611 / FIELDPRINT INC

FIELDPRINT INC: 116 federal contract awards, $13.8 million obligated (FY2024 to FY2027)

FIELDPRINT INC (UEI P3ENJBGK2H95), Mount Laurel, NJ, received 116 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.5 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.

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.

Get contracts in this nicheWatch FIELDPRINT INC
UEI
P3ENJBGK2H95
Location
Mount Laurel, NJ
Business size
Other Than Small Business
Contract awards
116
Obligated
$13.8 million
First action in window
2023-10-01
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561611Investigation and Personal Background Check Services105$13.1 million
541519Other Computer Related Services9$709,456
541611Administrative Management and General Management Consulting Services1$3,499
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$-166

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services14$4.5 million
Department of the Treasury3$3.3 million
Department of Homeland Security21$2.6 million
Department of Justice13$1.2 million
Department of Defense51$1.1 million
Social Security Administration1$439,032
Smithsonian Institution3$189,963
National Science Foundation1$137,825
Peace Corps1$129,500
Department of Agriculture1$120,250

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.1 million
FY2025$5.4 million
FY2026$3.3 million

Contract awards

The 50 largest of 116 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75ACF123F59001Department of Health and Human ServicesDelivery Order561611TASK ORDER 1 - DIGITAL PRINTING SERVICES AND FBI ADJUDICATIONS$4,876,136$6,486,261April 28, 2023October 27, 2026Mount Laurel, NJusaspending.gov
2043FY26C00008Department of the TreasuryDefinitive Contract561611FINGERPRINT ELECTRONIC PRODUCTS AND SUPPORT SERVICES$1,836,450$1,836,450December 30, 2025December 31, 2026Mount Laurel, NJusaspending.gov
2032H521C00071Department of the TreasuryDefinitive Contract561611TAXPAYER FIRST ACT (TFA) DIGITIZING FINGERPRINT PROCESS$1,459,079$4,104,208September 1, 2021December 31, 2025Washington, DCusaspending.gov
70B06C26F00000524Department of Homeland SecurityBPA Call561611FINGERPRINTING SERVICES$756,000$756,000September 30, 2026September 29, 2027Mount Laurel, NJusaspending.gov
70B06C25F00001284Department of Homeland SecurityDelivery Order561611FINGERPRINT COLLECTION SERVICES$754,598$754,598September 29, 2025September 28, 2026Mount Laurel, NJusaspending.gov
28321321C00060016Social Security AdministrationDefinitive Contract561611LIVE SCAN FINGER PRINTING SERVICES.$439,032$975,513July 19, 2021January 31, 2027Baltimore, MDusaspending.gov
70B06C24F00000951Department of Homeland SecurityDelivery Order561611FINGERPRINT SERVICES$375,987$375,987September 17, 2024September 30, 2025Mount Laurel, NJusaspending.gov
15JPSS26F00000703Department of JusticeDelivery Order541519FY 26_FIELDPRINT INC_FINGERPRINT SERVICES$349,975$349,975February 1, 2026January 31, 2027Mount Laurel, NJusaspending.gov
70B06C26F00001231Department of Homeland SecurityBPA Call561611FINGERPRINT SERVICES$285,250$285,250September 30, 2026September 29, 2027Mount Laurel, NJusaspending.gov
70B04C26F00001219Department of Homeland SecurityBPA Call561611ELECTRONIC FINGERPRINT SERVICES$244,795$244,795September 30, 2026September 29, 2027Mount Laurel, NJusaspending.gov
70US0924C70092526Department of Homeland SecurityDefinitive Contract561611THE PURPOSE OF THIS CONTRACT IS PROCURE FINGERPRINT SERVICES.$225,602$225,602September 18, 2024September 17, 2027Washington, DCusaspending.gov
SP470521P0005Department of DefensePurchase Order561611LIVE SCAN FINGERPRINTING SERVICES$224,518$503,515September 30, 2021September 29, 2026Fort Belvoir, VAusaspending.gov
15JA0521P00000103Department of JusticePurchase Order561611ELECTRONIC LIVESCAN FINGERPRINTING$208,384$458,153July 16, 2021July 31, 2026Mount Laurel, NJusaspending.gov
HT001124P0017Department of DefensePurchase Order561611FINGERPRINTING SERVICES$207,663$207,663September 27, 2024September 26, 2026Falls Church, VAusaspending.gov
15M10424PA4700036Department of JusticePurchase Order561611AUTOMATED FINGERPRINTING SYSTEM CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS. FUNDING BASE YEAR AND ADDING LINE FOR$191,906$191,906June 24, 2024June 23, 2027Mount Laurel, NJusaspending.gov
15DDHQ24P00000762Department of JusticePurchase Order561611ELECTRONIC LIVESCAN FINGERPRINTING: CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS (BI)$184,800$184,800September 1, 2024August 31, 2027Mount Laurel, NJusaspending.gov
75D30125P20490Department of Health and Human ServicesPurchase Order561611REMOTE FINGER PRINT SERVICES$172,050$172,050September 30, 2025September 29, 2027Mount Laurel, NJusaspending.gov
49100425P0002National Science FoundationPurchase Order561611ELECTRONIC FINGERPRINTING SERVICES$137,825$137,825October 25, 2024October 24, 2027Mount Laurel, NJusaspending.gov
1145PC25P0001Peace CorpsPurchase Order561611FINGERPRINTING CHANNELER SERVICES$129,500$129,500February 3, 2025February 2, 2027Washington, DCusaspending.gov
12318726F0221Department of AgricultureDelivery Order5415192026 FINGERPRINTING SUPPORT SERVICES$120,250$120,250September 28, 2026September 27, 2027Mount Laurel, NJusaspending.gov
15JA0526F00000260Department of JusticeDelivery Order541519ELECTRONIC FINGERPRINTS$106,261$106,261August 1, 2026July 31, 2027Mount Laurel, NJusaspending.gov
1305M425C0003Department of CommerceDefinitive Contract561611TO PROVIDE LIVE SCAN ELECTRONIC FINGERPRINTS AS PART OF REQUIRED BACKGROUND INVESTIGATIONS FOR NOAA NATIONWIDE PROSPECTIVE STAFF AT CONTRACT$95,050$144,448January 16, 2025July 15, 2026Mount Laurel, NJusaspending.gov
33314626P00533127Smithsonian InstitutionPurchase Order561611FINGERPRINT SERVICES FOR OPS SECURITY PERSONNEL OFFICE$87,000$87,000March 25, 2026October 31, 2026Washington, DCusaspending.gov
33312721P00460968Smithsonian InstitutionPurchase Order561611FINGERPRINT SERVICES FOR OPS SECURITY PERSONNEL OFFICE$79,994$94,794July 26, 2021August 11, 2025Mount Laurel, NJusaspending.gov
70B02C25F00001142Department of Homeland SecurityDelivery Order561611ELECTRONIC FINGERPRINT COLLECTION SERVICES$77,400$77,400September 26, 2025September 28, 2026Mount Laurel, NJusaspending.gov
N0018925CR010Department of DefenseDefinitive Contract561611FINGERPRINTING SERVICES$74,000$74,000January 22, 2025January 23, 2027Mechanicsburg, PAusaspending.gov
15DDHQ24P00000067Department of JusticePurchase Order561611ELECTRONIC FINGERPRINTING SERVICES PROVIDED BY FIELD PRINT, INC. POP 12/5/2023 - 3/4/2024$73,112$73,128December 5, 2023November 26, 2024Mount Laurel, NJusaspending.gov
70B06C24F00001154Department of Homeland SecurityDelivery Order561611FINGERPRINT SERVICES$72,625$72,625September 30, 2024September 29, 2025Mount Laurel, NJusaspending.gov
FA865021C4604Department of DefenseDefinitive Contract561611FINGERPRINTING SERVICES$69,375$134,542June 21, 2021December 17, 2026Mount Laurel, NJusaspending.gov
70B06C23F00000911Department of Homeland SecurityDelivery Order561611FINGERPRINT SERVICES$56,493$326,491September 30, 2023October 31, 2024Mount Laurel, NJusaspending.gov
N0018921P0273Department of DefensePurchase Order561611FINGERPRINTING SERVICES$55,500$138,750May 14, 2021May 13, 2026Mount Laurel, NJusaspending.gov
70B06C23F00000912Department of Homeland SecurityDelivery Order561611FINGERPRINT SERVICES$52,759$182,758September 30, 2023September 29, 2024Mount Laurel, NJusaspending.gov
15JPSS25F00000581Department of JusticeDelivery Order541519FY 25_FIELDPRINT INC_FINGERPRINT SERVICES$52,355$72,520August 1, 2025January 31, 2026Mount Laurel, NJusaspending.gov
FA860124F0109Department of DefenseDelivery Order561611FIELDPRINT FOR HQ AFMC$49,987$49,987June 11, 2024May 21, 2025Mount Laurel, NJusaspending.gov
FA701426F0131Department of DefenseDelivery Order541519A COMMERCIAL SERVICE CONTACTOR IS REQUIRED, ON BEHALF OF UNITED STATES SPACE FORCE (USSF), TO COLLECT ELECTRONIC FINGERPRINTS OF PROSPECTIVE$47,360$47,360May 29, 2026May 28, 2027Washington, DCusaspending.gov
15JPSS24P00000081Department of JusticePurchase Order561611FY 24_FIELDPRINT INC_FINGERPRINT SERVICES$45,506$45,506January 1, 2024July 31, 2025Mount Laurel, NJusaspending.gov
N0018920PQ013Department of DefensePurchase Order561611FINGERPRINTING SERVICES$38,850$154,475January 17, 2020January 23, 2025Mechanicsburg, PAusaspending.gov
15JCRM24P00000173Department of JusticePurchase Order561611FINGERPRINTING$38,545$38,545July 1, 2024June 30, 2027Mount Laurel, NJusaspending.gov
HC104724P0003Department of DefensePurchase Order561611ELECTRONIC FINGERPRINTING$33,300$33,300June 2, 2024June 1, 2027Fort George G Meade, MDusaspending.gov
N0018921PZ123Department of DefensePurchase Order561611FINGER PRINT SERVICES$33,300$79,550March 29, 2021March 28, 2026Washington, DCusaspending.gov
95332A26C00002Corporation for National and Community ServiceDefinitive Contract561611ESTABLISHMENT OF DCSA-APPROVED CHANNELING SERVICES FOR FBI BACKGROUND INVESTIGATIONS FOR NCCC/FOCO/FEMA CORPS$31,935$31,935April 28, 2026June 30, 2027Washington, DCusaspending.gov
FA860126F0093Department of DefenseDelivery Order561611THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT FA930121D0007 FOR THE PROCUREMENT OF COMMERCIAL FINGERPRINTING SERVICES IN SUPPORT OF HQ AFM$30,007$30,007May 20, 2026May 20, 2027Dayton, OHusaspending.gov
75D30120P10001Department of Health and Human ServicesPurchase Order561611FINGERPRINT SCANS$29,600$178,784September 30, 2020September 29, 2025Atlanta, GAusaspending.gov
FA860125F0068Department of DefenseDelivery Order561611FIELDPRINT FOR HQ AFMC$29,526$29,526May 22, 2025May 21, 2026Dayton, OHusaspending.gov
N0018922P0227Department of DefensePurchase Order561611BASE YEAR: FINGERPRINTING SERVICE$26,511$31,820March 29, 2022March 31, 2027Mount Laurel, NJusaspending.gov
N6134024P0036Department of DefensePurchase Order561611FINGERPRINTING SUPPORT SERVICES$25,308$25,308June 17, 2024June 16, 2027Orlando, FLusaspending.gov
75N98024F00002Department of Health and Human ServicesBPA Call561611FIELDPRINT, INC.:1338767 [24-001719]$24,975$24,975April 1, 2024June 30, 2024Bethesda, MDusaspending.gov
75N98024F00003Department of Health and Human ServicesBPA Call561611FIELDPRINT, INC.:1338767 [24-002624]$24,975$24,975September 1, 2020September 30, 2024Mount Laurel, NJusaspending.gov
75N98025F00001Department of Health and Human ServicesBPA Call561611REMOTE FINGERPRINT SERVICES$24,975$24,975September 1, 2020June 20, 2025Mount Laurel, NJusaspending.gov
75N98024F00004Department of Health and Human ServicesBPA Call561611REMOTE FINGERPRINTING SERVICES UNDER NIH BPA 75N98020A00060$24,975$24,975September 1, 2024November 30, 2024Bethesda, MDusaspending.gov

Also on SpecStream

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.