Data / Federal awards / NAICS 323117 / PRODUCT IDENTIFICATION CO INC
PRODUCT IDENTIFICATION CO INC: 451 federal contract awards, $515,003 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRODUCT IDENTIFICATION CO INC (UEI WBHDMQR3B6P5), Garfield, NJ, received 451 federal prime contract awards with $515,003 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($515,003) and its largest code is NAICS 323117 Books Printing.
The request: Every federal contract awarded under NAICS 323117, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WBHDMQR3B6P5UEI
- Garfield, NJLocation
- Small BusinessBusiness size
- 451Contract awards
- $515,003Obligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 212 | $204,447 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 34 | $140,007 |
| 323111 | Commercial Printing (except Screen and Books) | 82 | $53,939 |
| 339950 | Sign Manufacturing | 42 | $50,793 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 31 | $35,210 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $5,740 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $4,629 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 10 | $3,542 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 13 | $3,499 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $3,254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 451 | $515,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,883 |
| FY2025 | $174,552 |
| FY2026 | $140,569 |
Contract awards
The 50 largest of 451 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925V1578 | Department of Defense | Purchase Order | 323117 | 8511369862!MARKER,IDENTIFICATI | $22,008 | $22,008 | May 8, 2025 | July 7, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E625V1356 | Department of Defense | Purchase Order | 325998 | 8511441346!DECAL SET | $17,745 | $17,745 | June 12, 2025 | September 5, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E626P0942 | Department of Defense | Purchase Order | 323117 | 8512132202!MARKER,IDENTIFICATI | $10,396 | $10,396 | May 28, 2026 | July 27, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E624P0178 | Department of Defense | Purchase Order | 323117 | 8510377138!MARKER,IDENTIFICATI | $9,149 | $9,149 | January 11, 2024 | March 11, 2024 | Garfield, NJ | usaspending.gov |
| N6833525LKEMAY20 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MAY 2025 | $9,060 | $4,999,999 | May 1, 2025 | May 31, 2025 | Garfield, NJ | usaspending.gov |
| N6833524LKEMAR21 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MARCH 2024 | $9,009 | $4,999,999 | March 1, 2024 | March 31, 2024 | Garfield, NJ | usaspending.gov |
| N6833524LKEJUN23 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2024 | $8,990 | $4,999,999 | June 1, 2024 | June 30, 2024 | Garfield, NJ | usaspending.gov |
| N6833526LKEMAY14 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MAY 2026 | $8,945 | $4,999,999 | May 1, 2026 | May 31, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E625P0371 | Department of Defense | Purchase Order | 323117 | 8511208637!MARKER,IDENTIFICATI | $8,799 | $8,799 | March 18, 2025 | June 3, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E624P0644 | Department of Defense | Purchase Order | 323111 | 8510852902!MARKER,IDENTIFICATI | $8,356 | $8,356 | August 27, 2024 | October 28, 2024 | Garfield, NJ | usaspending.gov |
| SPE8E626P0284 | Department of Defense | Purchase Order | 323117 | 8511758314!MARKER,IDENTIFICATI | $8,089 | $8,089 | November 17, 2025 | January 16, 2026 | Garfield, NJ | usaspending.gov |
| N6833526LKEJUL22 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JULY 2026 | $7,787 | $4,999,999 | July 1, 2026 | July 31, 2026 | Garfield, NJ | usaspending.gov |
| N6833524LKEJUL23 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JULY 2024 | $7,787 | $4,999,999 | July 1, 2024 | July 31, 2024 | Garfield, NJ | usaspending.gov |
| N6833525LKENOV05 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $7,173 | $4,999,999 | November 1, 2024 | November 30, 2024 | Garfield, NJ | usaspending.gov |
| SPE8E926V1236 | Department of Defense | Purchase Order | 323117 | 8512033857!MARKER,IDENTIFICATI | $6,899 | $6,899 | April 9, 2026 | June 25, 2026 | Garfield, NJ | usaspending.gov |
| N6833526LKEJAN15 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JANUARY 2026 | $6,774 | $4,999,999 | January 1, 2026 | January 31, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E626P0227 | Department of Defense | Purchase Order | 323117 | 8511737295!MARKER,IDENTIFICATI | $6,563 | $6,563 | November 10, 2025 | January 5, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E626P0863 | Department of Defense | Purchase Order | 336413 | 8512075989!TARGET,BORESIGHTING | $5,740 | $5,740 | April 28, 2026 | November 4, 2026 | Garfield, NJ | usaspending.gov |
| N6833525LKEJUN12 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2025 | $5,700 | $4,999,999 | June 1, 2025 | June 30, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E926V1245 | Department of Defense | Purchase Order | 323117 | 8512036590!MARKER,IDENTIFICATI | $5,672 | $5,672 | April 10, 2026 | July 22, 2026 | Garfield, NJ | usaspending.gov |
| N6833525LKEAPR17 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, APRIL 2025 | $5,613 | $4,999,999 | April 1, 2025 | April 30, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E626V1133 | Department of Defense | Purchase Order | 323117 | 8512026724!MARKER,IDENTIFICATI | $5,514 | $5,514 | April 7, 2026 | September 9, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E626V1347 | Department of Defense | Purchase Order | 323111 | 8512099565!LABEL | $5,379 | $5,379 | May 7, 2026 | September 21, 2026 | Garfield, NJ | usaspending.gov |
| N6833526LKEDEC15 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $5,213 | $4,999,999 | December 1, 2025 | December 31, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E626V1132 | Department of Defense | Purchase Order | 323111 | 8512026685!MARKER,IDENTIFICATI | $4,957 | $4,957 | April 7, 2026 | June 29, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E626V1351 | Department of Defense | Purchase Order | 323117 | 8512099613!MARKER,IDENTIFICATI | $4,938 | $4,938 | May 26, 2026 | September 21, 2026 | Garfield, NJ | usaspending.gov |
| N6833525LKESEP18 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $4,920 | $4,999,999 | September 1, 2025 | September 30, 2025 | Garfield, NJ | usaspending.gov |
| N6833525LKEJAN07 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JANUARY 2025 | $4,915 | $4,999,999 | January 1, 2025 | January 31, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E625V1527 | Department of Defense | Purchase Order | 339950 | 8511500878!PLATE,INSTRUCTION | $4,883 | $4,883 | July 14, 2025 | October 14, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E924V1992 | Department of Defense | Purchase Order | 323117 | 8510709032!MARKER,IDENTIFICATI | $4,787 | $4,787 | June 20, 2024 | July 26, 2024 | Garfield, NJ | usaspending.gov |
| SPE8E625V0268 | Department of Defense | Purchase Order | 323117 | 8511043870!MARKER,IDENTIFICATI | $4,722 | $4,722 | November 26, 2024 | January 25, 2025 | Garfield, NJ | usaspending.gov |
| N6833525LKEJUL17 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, JULY 2025 | $4,493 | $4,999,999 | July 1, 2025 | July 31, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E625P0671 | Department of Defense | Purchase Order | 339950 | 8511365850!PLATE,DESIGNATION | $4,455 | $4,455 | May 7, 2025 | June 12, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E624P0049 | Department of Defense | Purchase Order | 339950 | 8510210645!PLATE,IDENTIFICATIO | $4,455 | $4,455 | October 16, 2023 | January 16, 2024 | Garfield, NJ | usaspending.gov |
| N6833524LKEAUG20 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, AUGUST 2024 | $4,385 | $4,999,999 | August 1, 2024 | August 31, 2024 | Garfield, NJ | usaspending.gov |
| SPE8E624P0462 | Department of Defense | Purchase Order | 325998 | 8510667268!MARKER,IDENTIFICATI | $4,200 | $4,200 | June 25, 2024 | December 2, 2024 | Garfield, NJ | usaspending.gov |
| SPE8E525P0992 | Department of Defense | Purchase Order | 323117 | 8511365451!MARKER,IDENTIFICATI | $4,100 | $4,100 | May 8, 2025 | February 4, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E925V0789 | Department of Defense | Purchase Order | 323117 | 8511135047!MARKER,IDENTIFICATI | $4,056 | $4,056 | January 21, 2025 | March 24, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E624P0040 | Department of Defense | Purchase Order | 323117 | 8510198090!MARKER,IDENTIFICATI | $4,000 | $4,000 | October 10, 2023 | November 9, 2023 | Garfield, NJ | usaspending.gov |
| SPE8E625V1333 | Department of Defense | Purchase Order | 323117 | 8511441153!MARKER,IDENTIFICATI | $3,980 | $3,980 | June 12, 2025 | September 29, 2025 | Garfield, NJ | usaspending.gov |
| N6833525LKEFEB07 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $3,910 | $4,999,999 | February 1, 2025 | February 28, 2025 | Garfield, NJ | usaspending.gov |
| N6833526LKEJUN13 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2026 | $3,750 | $4,999,999 | June 1, 2026 | June 30, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E626P0621 | Department of Defense | Purchase Order | 323117 | 8511917983!MARKER,IDENTIFICATI | $3,671 | $3,671 | February 17, 2026 | June 3, 2026 | Garfield, NJ | usaspending.gov |
| SPE8E625V1423 | Department of Defense | Purchase Order | 339950 | 8511459417!PLATE,INSTRUCTION | $3,600 | $0 | June 23, 2025 | October 21, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E625V1113 | Department of Defense | Purchase Order | 323117 | 8511361556!MARKER,IDENTIFICATI | $3,583 | $3,583 | May 5, 2025 | June 27, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E924P0523 | Department of Defense | Purchase Order | 323117 | 8510508802!MARKER,IDENTIFICATI | $3,388 | $3,388 | March 26, 2024 | May 28, 2024 | Garfield, NJ | usaspending.gov |
| SPE8E625P0900 | Department of Defense | Purchase Order | 323117 | 8511490563!MARKER,IDENTIFICATI | $3,360 | $3,360 | July 9, 2025 | August 29, 2025 | Garfield, NJ | usaspending.gov |
| SPE8E624P0525 | Department of Defense | Purchase Order | 339950 | 8510734817!PLATE,IDENTIFICATIO | $3,329 | $3,329 | July 11, 2024 | September 24, 2024 | Garfield, NJ | usaspending.gov |
| N6833526LKEMAR11 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MARCH 2026 | $3,135 | $4,999,999 | March 1, 2026 | March 31, 2026 | Garfield, NJ | usaspending.gov |
| SPE7L125P7134 | Department of Defense | Purchase Order | 332994 | 8511428973!CHART BORESIGHT | $3,100 | $3,100 | June 7, 2025 | November 10, 2025 | Garfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 323111
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.