Data / Federal awards / NAICS 322291 / PERFECT OUTPUT, LLC
PERFECT OUTPUT, LLC: 6 federal contract awards, $35,838 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERFECT OUTPUT, LLC (UEI L46LJFDMSG98), Overland Park, KS, received 6 federal prime contract awards with $35,838 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($35,360) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L46LJFDMSG98
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $35,838
- First action in window
- 2023-10-05
- Latest action
- 2025-10-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 1 | $35,360 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 5 | $478 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $35,360 |
| Department of Defense | 1 | $330 |
| General Services Administration | 4 | $148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,838 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11424P00000120 | Department of Justice | Purchase Order | 322291 | FY24 M2 PERFECT OUTPUT COPY PAPER JUN 24 | $35,360 | $35,360 | June 3, 2024 | July 2, 2024 | Overland Park, KS | usaspending.gov |
| N6426724FG001 | Department of Defense | Delivery Order | 325992 | 6IN CAT5E NON-BOOTED UNSHIELDED (UTP) NETWORK PATCH CABLE PO# 4522350341 | $330 | $330 | October 5, 2023 | December 11, 2023 | Norco, CA | usaspending.gov |
| 47QSSC24FDYJC | General Services Administration | Delivery Order | 325992 | PN: UBC45532PP; ITEM: PEN;GEL;207;0.7MM;4PK;BLUE 47QSEA19D000D | $148 | $148 | August 28, 2024 | September 27, 2024 | Overland Park, KS | usaspending.gov |
| 47QSSC24F5T72 | General Services Administration | Delivery Order | 325992 | PN: EGO18335; ITEM: PROFLEX 335 SLIP-RESISTANT RUBBER CAP KNEE PADS, BUCKLE CLOSURE, ONE SIZE, BLACK CAP, PAIR, SHIPS IN 1-3 BUSINESS DAYS 4 | $0 | $0 | March 21, 2024 | May 8, 2024 | Overland Park, KS | usaspending.gov |
| 47QSEA19D000D | General Services Administration | FSS | 325992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | October 16, 2018 | usaspending.gov | ||
| 47QSSC24F7V72 | General Services Administration | Delivery Order | 325992 | PN: R30272 ITEM: 2-COLOR PRINT RIBBON | $0 | $0 | May 1, 2024 | May 31, 2024 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 325992
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.