Data / Federal awards / NAICS 323111 / INTERNATIONAL PLASTIC CARDS INCORPORATED
INTERNATIONAL PLASTIC CARDS INCORPORATED: 6 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL PLASTIC CARDS INCORPORATED (UEI DTKFUSJ1RL55), Gardena, CA, received 6 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($2.1 million) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DTKFUSJ1RL55UEI
- Gardena, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $2.1 millionObligated
- 2023-10-26First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 6 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $572,512 |
| FY2025 | $719,230 |
| FY2026 | $764,867 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00125 | Department of Transportation | Delivery Order | 323111 | PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125 | $780,283 | $780,283 | December 1, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00153 | Department of Transportation | Delivery Order | 323111 | PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING | $713,388 | $713,388 | November 20, 2024 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01823 | Department of Transportation | Delivery Order | 323111 | INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF | $578,126 | $878,126 | September 11, 2023 | November 30, 2024 | El Segundo, CA | usaspending.gov |
| 6973GH19D00085 | Department of Transportation | IDC | 323111 | SERVICES TO FAA AIRMEN CERTIFICATION BRANCH, AFB-720, FOR PRODUCTION AND DISTRIBUTION OF FAA AIRMEN CERTIFICATES | $0 | $2,743,793 | September 26, 2019 | usaspending.gov | ||
| 6973GH25D00011 | Department of Transportation | IDC | 323111 | PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 | $0 | $4,088,945 | November 14, 2024 | usaspending.gov | ||
| 6973GH22F01793 | Department of Transportation | Delivery Order | 323111 | INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF | $-15,188 | $637,312 | September 20, 2022 | September 25, 2023 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 323111
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.