Data / Federal awards / NAICS 333315 / IDW, LLC
IDW, LLC: 15 federal contract awards, $286,538 obligated (FY2024 to FY2027)
IDW, LLC (UEI FDJMRFBC3379), Saint Louis Park, MN, received 15 federal prime contract awards with $286,538 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($210,007) and its largest code is NAICS 333315 Photographic and Photocopying Equipment Manufacturing.
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- UEI
- FDJMRFBC3379
- Location
- Saint Louis Park, MN
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $286,538
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333315 | Photographic and Photocopying Equipment Manufacturing | 14 | $216,246 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $70,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $210,007 |
| Department of Homeland Security | 1 | $70,293 |
| General Services Administration | 8 | $6,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,464 |
| FY2025 | $255,286 |
| FY2026 | $11,788 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025F0342 | Department of Defense | Delivery Order | 333315 | 8511246709!WORKSTATION, MOBILE 48" | $144,157 | $144,157 | March 14, 2025 | April 7, 2025 | Minneapolis, MN | usaspending.gov |
| 70US0925P70092362 | Department of Homeland Security | Purchase Order | 323111 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE PRINTERS AND LAMINATORS FOR IDENTIFICATION BADGES. PERIOD OF PERFORMANCE IS JANUARY 22-31 | $70,293 | $70,293 | January 22, 2025 | August 28, 2028 | Washington, DC | usaspending.gov |
| SP330025F0369 | Department of Defense | Delivery Order | 333315 | 8511276683!CART, MOBILE, POWERED | $40,351 | $40,351 | March 27, 2025 | April 28, 2025 | Japan | usaspending.gov |
| HT009026FH048 | Department of Defense | Delivery Order | 333315 | BADGE PRINTER FOR STAFF BADGES FOR MEDICAL TREATMENT FACILITES | $11,939 | $11,939 | April 28, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| HT009024FG0850029 | Department of Defense | Delivery Order | 333315 | MEDICAL SUPPLIES | $11,460 | $11,460 | August 23, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSSC24F442M | General Services Administration | Delivery Order | 333315 | PN: 84052; ITEM DESC: FARGO 84052 PRINTER RIBBON 500 PAGES | $2,685 | $2,685 | February 14, 2024 | March 15, 2024 | Chanhassen, MN | usaspending.gov |
| N6449824FG213 | Department of Defense | Delivery Order | 333315 | COLOR RIBBON | $1,903 | $1,903 | April 16, 2024 | April 23, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSSC24F4225 | General Services Administration | Delivery Order | 333315 | ITEM: FARGO 84053 LAMINATION FILM 1500 PC (S) NAME: RYAN SMITH PHONE: 314-626-6420 | $1,378 | $1,378 | February 13, 2024 | March 14, 2024 | Chanhassen, MN | usaspending.gov |
| 47QSSC24F56XW | General Services Administration | Delivery Order | 333315 | MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18 | $1,344 | $1,344 | March 8, 2024 | April 7, 2024 | Chanhassen, MN | usaspending.gov |
| 47QSSC24FCRL0 | General Services Administration | Delivery Order | 333315 | RIBBON CONTRACTOR PRODUCT NAME: FARGO YMC FOR HDP5600 MFR PART NO.: 84510 CONTRACTOR PART NO.: 84510 MANUFACTURER: FARGO CONTRACT NO.: GS-02 | $497 | $497 | August 7, 2024 | September 6, 2024 | Chanhassen, MN | usaspending.gov |
| 47QSSC25F3AUG | General Services Administration | Delivery Order | 333315 | GS02F0045V 84500 CLEAR TRANSFER FILM | $335 | $335 | January 2, 2025 | February 1, 2025 | Chanhassen, MN | usaspending.gov |
| N0016424FP001 | Department of Defense | Delivery Order | 333315 | THESE CARDS ARE REQUIRED TO BE CARRIED ON NSWC CRANE AT ALL TIMES BY QUALIFIED NAVFAC OPERATORS FOR DAILY TASKING- 4522383980 | $197 | $197 | October 18, 2023 | November 9, 2023 | Crane, IN | usaspending.gov |
| 47QSSC24FA99W | General Services Administration | Delivery Order | 333315 | PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | $0 | $0 | June 20, 2024 | July 20, 2024 | Chanhassen, MN | usaspending.gov |
| GS02F0045V | General Services Administration | FSS | 333315 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | December 3, 2008 | usaspending.gov | ||
| 47QSSC26F1WJM | General Services Administration | Delivery Order | 333315 | 10000301 INDUSTRIAL PRINTERS | $0 | $0 | December 17, 2025 | February 20, 2026 | Chanhassen, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333315 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 323111
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.