Data / Federal awards / NAICS 333298 / LAMINATING AND BINDING SOLUTIONS INC.
LAMINATING AND BINDING SOLUTIONS INC.: 4 federal contract awards, $438 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAMINATING AND BINDING SOLUTIONS INC. (UEI YD29GGMRY1K5), Downers Grove, IL, received 4 federal prime contract awards with $438 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($438) and its largest code is NAICS 333298 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333298, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YD29GGMRY1K5
- Location
- Downers Grove, IL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $438
- First action in window
- 2023-10-10
- Latest action
- 2025-11-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333298 | All Other Industrial Machinery Manufacturing | 4 | $438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $438 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129 |
| FY2025 | $309 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FP2950 | Department of Defense | Delivery Order | 333298 | REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING AND SHIPPING IN SUPPORT OF JTWS PROGRAM UNDER USSOCOM JXY | $309 | $309 | April 3, 2025 | May 15, 2025 | Crane, IN | usaspending.gov |
| N0016724FG094 | Department of Defense | Delivery Order | 333298 | PO#4522481975 BALL CHAIN NECKLACES FOR BADGES | $129 | $129 | April 4, 2024 | May 6, 2024 | Bethesda, MD | usaspending.gov |
| GS25F0013S | General Services Administration | FSS | 333298 | SIN: 51 101 2THIS SIN INCLUDES DIRECTLY RELATED SUPPLIES (E.G., TONER DEVELOPER, DRY INK, DRY IMAGER, FUSER OIL AND FUSING ROLLERS, CLEANING | $0 | $125,000 | February 9, 2006 | usaspending.gov | ||
| M0026423F0341 | Department of Defense | Delivery Order | 333298 | GMP EXCELAM PLUS 1080 42" LAMINATOR | $0 | $19,937 | September 7, 2023 | September 30, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
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.