Data / Federal awards / NAICS 334419 / MAC PAPERS, LLC
MAC PAPERS, LLC: 3 federal contract awards, $67,206 obligated (FY2024 to FY2027)
MAC PAPERS, LLC (UEI DHJTG8PRM948), Jacksonville, FL, received 3 federal prime contract awards with $67,206 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($52,206) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DHJTG8PRM948
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $67,206
- First action in window
- 2025-03-17
- Latest action
- 2025-08-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1 | $37,424 |
| 325910 | Printing Ink Manufacturing | 1 | $15,000 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $14,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $52,206 |
| Department of Homeland Security | 1 | $15,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $67,206 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133125P0071 | Department of Defense | Purchase Order | 334419 | MIMAKI LARGE FORMAT PRINTER/CUTTER AND HEAT TOP LAMINATOR | $37,424 | $37,424 | March 17, 2025 | April 18, 2025 | Jacksonville, FL | usaspending.gov |
| 70LGLY25PSSB00033 | Department of Homeland Security | Purchase Order | 325910 | ROLAND TRUEVIS VG3-540 (54") PRINTER/CUTTER & VARIOUS COLOR INK CARTRIDGES. FIRM FIXED PRICE. | $15,000 | $15,000 | August 18, 2025 | October 18, 2025 | Brunswick, GA | usaspending.gov |
| FA441825P0060 | Department of Defense | Purchase Order | 334118 | ONE (1) ROLAND TRUEVIS VG3-540 PRINTER CUTTER WITH INSTALLATION AND TRAINING. | $14,782 | $14,782 | August 26, 2025 | September 12, 2025 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 325910 Printing Ink Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334118
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.