Data / Federal awards / NAICS 424110 / SCARBOROUGH COMPANY, INC.
SCARBOROUGH COMPANY, INC.: 16 federal contract awards, $198,953 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCARBOROUGH COMPANY, INC. (UEI LJ34EVECJ1E6), Addison, TX, received 16 federal prime contract awards with $198,953 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($198,953) and its largest code is NAICS 424110 Printing and Writing Paper Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LJ34EVECJ1E6UEI
- Addison, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $198,953Obligated
- 2023-12-27First action in window
- 2025-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424110 | Printing and Writing Paper Merchant Wholesalers | 15 | $183,833 |
| 322230 | Stationery Product Manufacturing | 1 | $15,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $198,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,228 |
| FY2025 | $92,725 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UFTX24P00000213 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $18,012 | $18,012 | April 30, 2024 | May 30, 2024 | Addison, TX | usaspending.gov |
| 15UBUT25P00000822 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $16,480 | $16,480 | August 27, 2025 | October 9, 2025 | Addison, TX | usaspending.gov |
| 15USAN25P00000291 | Department of Justice | Purchase Order | 322230 | LABEL | $15,120 | $15,120 | June 3, 2025 | June 23, 2025 | Addison, TX | usaspending.gov |
| 15USAF25P00000045 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $14,818 | $14,818 | December 12, 2024 | December 30, 2024 | Addison, TX | usaspending.gov |
| 15UENG25P00000330 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $12,586 | $12,586 | September 4, 2025 | October 4, 2025 | Addison, TX | usaspending.gov |
| 15UENG25P00000331 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $12,586 | $12,586 | September 4, 2025 | October 4, 2025 | Addison, TX | usaspending.gov |
| 15UBEC24P00000061 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $11,851 | $11,851 | May 2, 2024 | June 2, 2024 | Addison, TX | usaspending.gov |
| 15UTHA24P00000704 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $11,631 | $11,631 | August 8, 2024 | September 8, 2024 | Addison, TX | usaspending.gov |
| 15UENG24P00000322 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $11,525 | $11,525 | September 25, 2024 | October 25, 2024 | Addison, TX | usaspending.gov |
| 15UENG24P00000331 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,916 | $10,916 | September 26, 2024 | October 26, 2024 | Addison, TX | usaspending.gov |
| 15UBUT24P00000261 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,774 | $10,774 | December 27, 2023 | January 30, 2024 | Addison, TX | usaspending.gov |
| 15UENG24P00000113 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,755 | $10,755 | January 31, 2024 | February 28, 2024 | Addison, TX | usaspending.gov |
| 15UTHA25P00000465 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,706 | $10,706 | April 21, 2025 | May 21, 2025 | Addison, TX | usaspending.gov |
| 15UTHA24P00000526 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,610 | $10,610 | May 23, 2024 | June 23, 2024 | Addison, TX | usaspending.gov |
| 15UENG25P00000217 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,429 | $10,429 | April 22, 2025 | May 22, 2025 | Addison, TX | usaspending.gov |
| 15UENG24P00000114 | Department of Justice | Purchase Order | 424110 | LABELS FOR UNICOR PRODUCTS | $10,155 | $10,155 | January 31, 2024 | February 28, 2024 | Addison, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424110 Printing and Writing Paper Merchant Wholesalers
- All recipients under NAICS 322230 Stationery Product Manufacturing
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.