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Data / Federal awards / NAICS 322220 / IDENTICO LLC

IDENTICO LLC: 10 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

IDENTICO LLC (UEI TEMJS6MAPYV1), Mesa, AZ, received 10 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.

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UEI
TEMJS6MAPYV1
Parent organization
IDENTICO PRINT SERVICES, LLC
Location
Mesa, AZ
Business size
Small Business
Contract awards
10
Obligated
$2.2 million
First action in window
2023-11-29
Latest action
2026-09-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322220Paper Bag and Coated and Treated Paper Manufacturing5$2.2 million
339940Office Supplies (except Paper) Manufacturing4$1,142
323111Commercial Printing (except Screen and Books)1$903

Buying agencies

AgencyAwardsObligated
Department of Defense9$2.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$580,221
FY2026$334,638

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC00424F0634Department of DefenseDelivery Order322220DIRECT THERMAL PRINT LABELS CONUS & PR$985,706$985,706September 1, 2024August 31, 2025Mesa, AZusaspending.gov
HQC00425FE404Department of DefenseDelivery Order322220THERMAL LABELS$580,000$580,000September 1, 2025August 31, 2026Mesa, AZusaspending.gov
HQC00423F1515Department of DefenseDelivery Order322220DIRECT THERMAL PRINT LABELS$349,048$814,079September 1, 2023August 31, 2024Mesa, AZusaspending.gov
HQC00426FE134Department of DefenseDelivery Order322220FY26 LABELS - PACIFIC POP: APRIL 1, 2026 TO AUGUST 31, 2026$328,499$328,499May 5, 2026August 31, 2026Mesa, AZusaspending.gov
HQC00424P0066Department of DefensePurchase Order323111PRINT SAVE REPRINT$903$903August 1, 2024August 8, 2024Mesa, AZusaspending.gov
N0017425FG285Department of DefenseDelivery Order339940TONER CARTRIDGES, BLACK, CYAN, MAGENTA, YELLOW FOR LEXMARK 78C10C0$531$531July 9, 2025August 8, 2025Indian Head, MDusaspending.gov
N0002425FG0270Department of DefenseDelivery Order339940TONER CARTRIDGES$513$513May 12, 2025June 5, 2025Washington Navy Yard, DCusaspending.gov
N0016425FP2699Department of DefenseDelivery Order339940REQUIRED FOR THE PRINTER THAT CONNECTS TO THE CONTROL COMPUTERS FOR OUR TEST STATIONS JXMQ 4522712929$99$99February 11, 2025February 21, 2025Crane, INusaspending.gov
47QREA22D000UGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000March 30, 2022usaspending.gov
HQC00423D0007Department of DefenseIDC322220DIRECT THERMAL PRINT LABELS$0$3,783,474September 1, 2023usaspending.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.