Data / Federal awards / NAICS 323117 / MIMEO.COM, INC.
MIMEO.COM, INC.: 5 federal contract awards, $250,138 obligated (FY2024 to FY2027)
MIMEO.COM, INC. (UEI JU5PZELMEBP4), Memphis, TN, received 5 federal prime contract awards with $250,138 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($250,138) and its largest code is NAICS 323117 Books Printing.
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- JU5PZELMEBP4UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 5Contract awards
- $250,138Obligated
- 2024-01-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 5 | $250,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $250,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,138 |
| FY2025 | $108,000 |
| FY2026 | $125,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA725P00023 | Department of Transportation | Purchase Order | 323117 | SUPPORT THE PURCHASE OF AIR TRAFFIC TRAINING MATERIALS (INSTRUCTOR AND STUDENT GUIDES AND EXAMS) TO SUPPORT WORKFORCE TRAINING AT DCA | $233,000 | $233,000 | August 8, 2025 | May 21, 2027 | Washington, DC | usaspending.gov |
| 693KA724P00018 | Department of Transportation | Purchase Order | 323117 | TRAINING MATERIAL TO BE DELIVERED AT TAMPA FL. | $7,230 | $7,230 | April 18, 2024 | April 30, 2024 | Memphis, TN | usaspending.gov |
| 693KA724P00015 | Department of Transportation | Purchase Order | 323117 | PROVIDE TRAINING MATERIALS IN SUPPORT OF TFDM PROGRAM FOR ATCT LOS ANGELES AND CHARLOTTE NORTH CAROLINA. | $5,898 | $5,898 | February 13, 2024 | February 29, 2024 | Memphis, TN | usaspending.gov |
| 693KA724P00012 | Department of Transportation | Purchase Order | 323117 | OBTAIN PRINTING/TRAINING MATERIALS TO CONDUCT TERMINAL FLIGHT DATA MANAGER (TFDM) TRAINING FOR AIR TRAFFIC CONTROLLERS (ATC) | $2,266 | $2,266 | January 11, 2024 | January 31, 2024 | Memphis, TN | usaspending.gov |
| 693KA724P00017 | Department of Transportation | Purchase Order | 323117 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE INSTRUCTOR AND STUDENT TRAINING MATERIALS FOR THE AIR TRAFFIC CONTROLLERS (ATC) AT CHARLOTT | $1,745 | $1,745 | March 18, 2024 | March 31, 2024 | Memphis, TN | usaspending.gov |
Also on SpecStream
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.