Data / Federal awards / NAICS 323111 / LUCAS PROMOTIONAL PRODUCTS INC.
LUCAS PROMOTIONAL PRODUCTS INC.: 5 federal contract awards, $1,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUCAS PROMOTIONAL PRODUCTS INC. (UEI H24WBBT99R84), Colorado Springs, CO, received 5 federal prime contract awards with $1,807 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1,807) 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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- UEI
- H24WBBT99R84
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1,807
- First action in window
- 2023-12-12
- Latest action
- 2025-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 5 | $1,807 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1,807 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,807 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6279324M0067 | Department of Defense | Delivery Order | 323111 | FLAG USA 3X5 FT POLYESTER | $1,241 | $1,241 | February 26, 2024 | March 2, 2024 | Colorado Springs, CO | usaspending.gov |
| N0016424FP1215 | Department of Defense | Delivery Order | 323111 | REQUIRED FOR THE FY24 NAVAL INNOVATIVE SCIENCE AND ENGINEERING (NISE) TECHNICAL EXCHANGE MEETING 00T 4522567881 | $406 | $406 | August 2, 2024 | August 12, 2024 | Crane, IN | usaspending.gov |
| N0348A24M0008 | Department of Defense | Delivery Order | 323111 | FLAG USA 5X8 FT NYLON | $160 | $160 | May 7, 2024 | May 12, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSMA19D08Q2 | General Services Administration | FSS | 323111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 13, 2019 | usaspending.gov | ||
| 47QSMA19D08Q3 | General Services Administration | FSS | 323111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 13, 2019 | 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.