Data / Federal awards / NAICS 334118 / NORTH LIGHT COLOR, INC
NORTH LIGHT COLOR, INC: 4 federal contract awards, $47,805 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH LIGHT COLOR, INC (UEI MNKBKJXUBBH1), New Hope, MN, received 4 federal prime contract awards with $47,805 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($25,673) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MNKBKJXUBBH1UEI
- New Hope, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $47,805Obligated
- 2024-04-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $25,673 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,496 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,622 |
| 811412 | Appliance Repair and Maintenance | 1 | $4,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $25,673 |
| Department of Defense | 3 | $22,132 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,014 |
| FY2025 | $11,496 |
| FY2026 | $32,295 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000924 | Department of Justice | Purchase Order | 334118 | PURCHASE OF HP LATEX PRINTER AND ACCESSORIES | $25,673 | $25,673 | September 25, 2026 | October 30, 2026 | Minneapolis, MN | usaspending.gov |
| W912JA25PA020 | Department of Defense | Purchase Order | 811310 | 1 YEAR POST WARRANTY BASIC SERVICE PLAN HARDWARE SUPPORT WITH DMR FOR HP R1000 PLUS BASIC PROFESSIONAL PLAN, REMOTE, SPARE PARTS, AND SMKS W | $11,496 | $11,496 | August 22, 2025 | August 22, 2026 | Fort Novosel, AL | usaspending.gov |
| N0016426PM008 | Department of Defense | Purchase Order | 811210 | THE MANEUVER, SURVEILLANCE AND ENGAGEMENT DIVISION HAS A PROCUREMENT REQUIREMENT FOR A TWO-YEAR WARRANTY PACK IN SUPPORT OF HP L335 PRINTER. | $6,622 | $6,622 | May 18, 2026 | May 18, 2028 | Minneapolis, MN | usaspending.gov |
| N0016424PJ061 | Department of Defense | Purchase Order | 811412 | POST WARRANTY CARE PACK | $4,014 | $4,014 | April 10, 2024 | March 27, 2026 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.