Data / Federal awards / NAICS 323111 / SHIPLEY COMMUNICATION, INC.
SHIPLEY COMMUNICATION, INC.: 6 federal contract awards, $99,935 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHIPLEY COMMUNICATION, INC. (UEI FL4VQYKKSW33), Draper, UT, received 6 federal prime contract awards with $99,935 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($99,935) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FL4VQYKKSW33
- Parent organization
- SHIPLEY COMMUNICATION INC.
- Location
- Draper, UT
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $99,935
- First action in window
- 2023-10-23
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 1 | $42,870 |
| 611430 | Professional and Management Development Training | 2 | $41,025 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 3 | $16,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $99,935 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,100 |
| FY2025 | $66,795 |
| FY2026 | $16,040 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0325 | Department of Defense | Purchase Order | 323111 | THE CREDO LEADER DEVELOPMENT PROGRAM CONSISTS OF RETREAT AND WORKSHOP SESSIONS PROVIDED TO MILITARY AND CIVILIAN LEADERS WITHIN NAVY REGION | $42,870 | $42,870 | July 9, 2025 | July 13, 2025 | Norfolk, VA | usaspending.gov |
| W90VN725PA009 | Department of Defense | Purchase Order | 611430 | FOUR LENSES TRAINING. | $23,925 | $23,925 | September 23, 2025 | September 25, 2025 | Draper, UT | usaspending.gov |
| W9124V24P0014 | Department of Defense | Purchase Order | 611430 | FOUR LENSES TRAIN THE TRAINER COURSE FOR 20 STUDENTS. 24-26 SEPTEMBER 2024 | $17,100 | $17,100 | September 23, 2024 | September 26, 2024 | Fort Harrison, MT | usaspending.gov |
| FA480926FG019 | Department of Defense | Delivery Order | 423490 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,040 | $16,040 | October 1, 2025 | September 30, 2026 | Draper, UT | usaspending.gov |
| GS02F0117W | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,685,448 | February 18, 2010 | usaspending.gov | ||
| FA461025FG016 | Department of Defense | Delivery Order | 423490 | EDUCATION/TRAINING- OTHER | $0 | $0 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 611430
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.