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Data / Federal awards / NAICS 334111 / OFFICE INK PROS, INC.

OFFICE INK PROS, INC.: 39 federal contract awards, $551,967 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OFFICE INK PROS, INC. (UEI XZUWJY2KH6P9), Agoura Hills, CA, received 39 federal prime contract awards with $551,967 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($465,108) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XZUWJY2KH6P9UEI
  • Agoura Hills, CALocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $551,967Obligated
  • 2023-11-21First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing39$551,967

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$465,108
Department of Defense29$89,129
General Services Administration7$2,007
National Archives and Records Administration1$-4,278

Obligations by fiscal year

Fiscal yearObligated
FY2024$507,259
FY2025$40,712
FY2026$3,996

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24F00000955Department of Homeland SecurityDelivery Order334111CLOTHING$367,115$367,115September 16, 2024March 28, 2025Donna, TXusaspending.gov
70B03C24F00000204Department of Homeland SecurityDelivery Order334111OFFICE LABELS$97,993$97,993March 11, 2024April 22, 2024El Paso, TXusaspending.gov
N6308224F1012Department of DefenseDelivery Order334111MRO TOOLKITS AND ACCESSORIES REQUIRED FOR ENG DEPT$44,901$44,901August 8, 2024September 6, 2024Agoura Hills, CAusaspending.gov
N6308225F3010Department of DefenseDelivery Order334111CABLES, CRIMPERS, COUPLERS, FLASHLIGHTS, ANTENNA, UNICAMS$18,420$18,420July 3, 2025August 3, 2025Agoura Hills, CAusaspending.gov
N6308225F3021Department of DefenseDelivery Order33411120EA FUNCTION GENERATORS 20EA GENREATOR TEST LEAD KIT$16,711$16,711September 6, 2025September 6, 2025Agoura Hills, CAusaspending.gov
47QSSC26F5BWUGeneral Services AdministrationDelivery Order334111ZEBRA ET85 RUGGED TABLET - 12" QHD - VPR$1,676$1,676March 13, 2026March 18, 2026Agoura Hills, CAusaspending.gov
N6279325FG0052Department of DefenseDelivery Order334111CLASSIFICATION LABELS$1,100$1,100May 8, 2025May 22, 2025Agoura Hills, CAusaspending.gov
N0016424FP1251Department of DefenseDelivery Order334111REQUIRED TO HAVE BOTH UNCLASSIFIED AND CLASSIFIED STICKERS TO HAVE AVAILABLE FOR NEW ASSETS COMPLIANCE WITH SECURITY AND CYBER REQUIREMENTS $1,000$1,000August 8, 2024August 19, 2024Crane, INusaspending.gov
N6339426FKC01Department of DefenseDelivery Order334111SECURITY LABELS, PR# 1106357120, PR# 4523051041, PRT ID: FY26-PR-69576$900$900March 25, 2026March 25, 2026White Sands Missile Range, NMusaspending.gov
N0016425FP3375Department of DefenseDelivery Order334111REQUIRED TO SUPPORT THE DIVISION AS A WHOLE IN DAILY OPERATIONS JXY 4522832353$600$600July 11, 2025July 22, 2025Crane, INusaspending.gov
N6339425FKC03Department of DefenseDelivery Order334111SF-SAR-O AND SF902 / PR 1105832976 / PO 4522770930 / PRT ID: FY2566035$600$600May 7, 2025May 7, 2025White Sands Missile Range, NMusaspending.gov
N0016425FP3456Department of DefenseDelivery Order334111REQUIRED TO MARK ITEMS IN THE LAB WITH THE APPROPRIATE CLASSIFICATION LEVEL IN SUPPORT OF USAF MATERIAL PURCHASES GXVD 4522843204$550$550July 22, 2025August 4, 2025Crane, INusaspending.gov
N0016425FP3341Department of DefenseDelivery Order334111REQUIRED TO BE ON EVERY UNCLASSIFIED EQUIPMENT TO BE COMPLIANCE 1042 4522822367$500$500June 30, 2025July 29, 2025Crane, INusaspending.gov
N0002426FG099Department of DefenseDelivery Order334111CUI LABEL SHEETS$500$500January 16, 2026January 28, 2026Norfolk, VAusaspending.gov
N6339425FAG10Department of DefenseDelivery Order334111PR: 1106046094 PO: 4522863746 PRT ID: FY25-PR-65667 VENDOR: OFFICE INK PROS ITEMS: TOP SECRET SCI - YELLOW HIGH-QUALITY VINYL MEASURING 2 5/$400$400August 8, 2025August 21, 2025Port Hueneme Cbc Base, CAusaspending.gov
N0016425FP3082Department of DefenseDelivery Order334111REQUIRED TO SUPPORT SUSTAINMENT OF TAS C3 ASSETS JXQL 4522765095$400$400April 25, 2025May 6, 2025Crane, INusaspending.gov
N0016425FP015Department of DefenseDelivery Order334111SUPPLIES ARE REQUIRED AFTER RENOVATION AND MASS RTO JXYL 4522614961$300$300October 11, 2024October 22, 2024Crane, INusaspending.gov
N6339424FPG15Department of DefenseDelivery Order334111SECRET - RED 1" X 2-5/8" LABEL, UNCLASSIFIED - GREEN 1" X 2-5/8" LABEL, CONFIDENTIAL - BLUE 1" X 2-5/8" LABEL, FY24-50467, PR 1105045271, PO$300$300February 7, 2024February 9, 2024Virginia Beach, VAusaspending.gov
N0002425FG0281Department of DefenseDelivery Order334111SF-710 UNCLASSIFIED STICKER$300$300April 25, 2025May 15, 2025Washington Navy Yard, DCusaspending.gov
N0016425FP3570Department of DefenseDelivery Order334111REQUIRED BY THE EXECUTION OPERATIONS BRANCH MXPB 4522896779$200$200September 16, 2025September 29, 2025Crane, INusaspending.gov
N0016426FP137Department of DefenseDelivery Order334111REQUIRED TO SUPPORT THE DIVISION AS A WHOLE IN DAILY OPERATIONS MX 4522962355$200$200December 29, 2025January 13, 2026Crane, INusaspending.gov
N0016425FP3209Department of DefenseDelivery Order334111REQUIRED TO LABEL THINGS PER THEIR CLASS PER SECURITY JXMM 4522796532$200$200June 2, 2025June 12, 2025Crane, INusaspending.gov
47QSSC25F2GE8General Services AdministrationDelivery Order334111XEROX OEM XEROX 7545 OEM WASTE TONER CON MFR PART NO.: 008R13061-OEM CONTRACTOR PART NO.: 7G008R13061-OEM MANUFACTURER: CIG CONTRACT NO.: GS$131$131December 6, 2024January 5, 2025Agoura Hills, CAusaspending.gov
N6449824FG100Department of DefenseDelivery Order3341111U VERTICAL WALL MOUNT RACK$117$117March 7, 2024March 14, 2024Agoura Hills, CAusaspending.gov
HQ014724FV082Department of DefenseDelivery Order334111MDA/DE REQUESTED TS/SCI/SAR LABELS NEEDED FOR UPDATING EQUIPMENT TO STANDARD.$110$110July 2, 2024July 2, 2024Agoura Hills, CAusaspending.gov
N0016426FP004Department of DefenseDelivery Order334111REQUIRED FOR THE ACCURATE LABELING OF SECRET DOCUMENTS WXST 4522920162$110$110November 18, 2025November 24, 2025Crane, INusaspending.gov
N6660426M3005Department of DefenseDelivery Order334111HIGH QUALITY VINYL MEASURING 2 5/8" X 1" PER LABEL, PERM ADHESIVE, WATER PROOF, UV COATED, 30 LABELS PER SHEET US GOVERNMENT PROPERTY (25 SH$110$110March 4, 2026March 24, 2026Agoura Hills, CAusaspending.gov
N0016425FP2763Department of DefenseDelivery Order334111REQUIRED TO PROPERLY MARK USAF TACP ITEMS BEING SENT TO END USER JXY 4522694314$100$100January 23, 2025February 3, 2025Crane, INusaspending.gov
47QSSC26F09ZKGeneral Services AdministrationDelivery Order334111SF-SAR-O TOP SECRET // SCI //SAR - PURPLE HIGH QUALITY VINYL$100$100October 14, 2025November 13, 2025Agoura Hills, CAusaspending.gov
47QSSC26F09ZBGeneral Services AdministrationDelivery Order334111SF-SAR-TS SPECIAL ACCESS REQUIED SECRET RED WITH WHITE TEXT AEC-TSSCISAR SAME PART NUMBER SF-SAR-TS$100$100October 14, 2025November 13, 2025Agoura Hills, CAusaspending.gov
N0016425FP2839Department of DefenseDelivery Order334111REQUIRED FOR CUI MARKINGS ING RECIPIENTS THAT SPECIAL HANDLING MAY BE REQUIRED TO COMPLY WITH LAW REGULATION OR GOVERNMENT WIDE POLICY JXMM $100$100March 3, 2025March 26, 2025Crane, INusaspending.gov
N6660426M3004Department of DefenseDelivery Order334111HIGH QUALITY VINYL MEASURING 2 5/8" X 1" PER LABEL, PERM ADHESIVE, WATER PROOF, UV COATED, 30 LABELS PER SHEET (PRICE IS PER PACK OF 25 SHEE$100$100March 2, 2026March 24, 2026Agoura Hills, CAusaspending.gov
N0016425FP3347Department of DefenseDelivery Order334111REQUIRE SECRET LABELS FOR DIVISION JXMM 4522828723$100$100July 8, 2025July 30, 2025Crane, INusaspending.gov
N0016426FP647Department of DefenseDelivery Order334111REQUIRED TO MARK ITEMS FOR SECURITY REQUIREMENTS TO BE IN COMPLIANCE 1042 4523200167$100$100June 11, 2026June 22, 2026Crane, INusaspending.gov
N6660426M4001Department of DefenseDelivery Order334111LABELS$100$100April 23, 2026May 21, 2026Agoura Hills, CAusaspending.gov
47QSSC24F8ZXJGeneral Services AdministrationDelivery Order334111POWER PLUG ADAPTER - US TO EUROPE, MIDDLE EAST, AFRICA, ASIA, AND SOUTH AMERICA CONTRACTOR PRODUCT NAME: ADAPTS US POWER PLUGS TO EU POWER O$0$0May 23, 2024June 22, 2024Agoura Hills, CAusaspending.gov
47QSSC26F62EWGeneral Services AdministrationDelivery Order334111FAST ETHERNET (100-MBPS) MODE CONVERTER - 100-MBPS MULTIMODE FIBER TO 100-MBPS SINGLEMODE FIBER, 1300NM, 5KM TO 28KM, (2) SC$0$0March 30, 2026April 14, 2026Agoura Hills, CAusaspending.gov
GS35F179AAGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT.$0$13,086,219January 29, 2013usaspending.gov
88310319F00139National Archives and Records AdministrationBPA Call334111PURCHASE OF RECTANGLE SPECIAL BARD CODE LABELS SIZES 3.75" X 0.438" AND 4" X 1" FOR THE NATIONAL ARCHIVES I$-4,278$0June 12, 2019June 25, 2023Washington, DCusaspending.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.