Data / Federal awards / NAICS 323117 / STRANCO ACQUISITION LLC
STRANCO ACQUISITION LLC: 29 federal contract awards, $87,681 obligated (FY2024 to FY2027)
STRANCO ACQUISITION LLC (UEI NQ88ZKGL4AA5), Michigan City, IN, received 29 federal prime contract awards with $87,681 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($87,681) and its largest code is NAICS 323117 Books Printing.
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- UEI
- NQ88ZKGL4AA5
- Location
- Michigan City, IN
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $87,681
- First action in window
- 2023-10-20
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 18 | $82,585 |
| 323111 | Commercial Printing (except Screen and Books) | 5 | $3,480 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 6 | $1,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $87,681 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,011 |
| FY2025 | $30,102 |
| FY2026 | $6,568 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224V0525 | Department of Defense | Purchase Order | 323117 | 8510322749!MARKER,IDENTIFICATI | $17,443 | $17,443 | December 11, 2023 | January 8, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M124F2345 | Department of Defense | Delivery Order | 323117 | 8510599952!MARKER,IDENTIFICATI | $16,607 | $16,607 | April 29, 2024 | May 28, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M125F0443 | Department of Defense | Delivery Order | 323117 | 8511036654!MARKER,IDENTIFICATI | $10,648 | $10,648 | November 22, 2024 | December 20, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M125F1394 | Department of Defense | Delivery Order | 323117 | 8511272627!MARKER,IDENTIFICATI | $10,538 | $10,538 | March 25, 2025 | April 15, 2025 | Michigan City, IN | usaspending.gov |
| SPE7M224V0129 | Department of Defense | Purchase Order | 323117 | 8510228317!MARKER,IDENTIFICATI | $5,960 | $5,960 | October 24, 2023 | November 21, 2023 | Michigan City, IN | usaspending.gov |
| SPE8E924V1485 | Department of Defense | Purchase Order | 323117 | 8510590006!MARKER,IDENTIFICATI | $4,800 | $4,800 | April 23, 2024 | May 14, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E925V1825 | Department of Defense | Purchase Order | 323117 | 8511423518!MARKER,IDENTIFICATI | $4,463 | $4,463 | June 4, 2025 | July 7, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E926V1816 | Department of Defense | Purchase Order | 323117 | 8512196648!MARKER,IDENTIFICATI | $4,249 | $4,249 | June 22, 2026 | July 13, 2026 | Michigan City, IN | usaspending.gov |
| SPE8E924V2610 | Department of Defense | Purchase Order | 323117 | 8510884121!MARKER,IDENTIFICATI | $2,092 | $2,092 | September 11, 2024 | October 2, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E925V1820 | Department of Defense | Purchase Order | 323117 | 8511423223!MAR KER SET,IDENTIFI | $1,528 | $1,528 | June 4, 2025 | July 7, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E924V2735 | Department of Defense | Purchase Order | 323117 | 8510915761!MAR KER SET,IDENTIFI | $1,486 | $1,486 | September 24, 2024 | October 15, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E624V1307 | Department of Defense | Purchase Order | 323111 | 8510831822!MARKER,IDENTIFICATI | $847 | $847 | August 16, 2024 | September 6, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E925V1449 | Department of Defense | Purchase Order | 323117 | 8511332926!MARKER,IDENTIFICATI | $835 | $835 | April 21, 2025 | May 5, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E926V0782 | Department of Defense | Purchase Order | 323117 | 8511905334!MARKER,IDENTIFICATI | $818 | $818 | February 5, 2026 | February 26, 2026 | Michigan City, IN | usaspending.gov |
| SPE8E626V1638 | Department of Defense | Purchase Order | 323111 | 8512196656!MARKER,IDENTIFICATI | $766 | $766 | June 22, 2026 | July 13, 2026 | Michigan City, IN | usaspending.gov |
| SPE8E625V0188 | Department of Defense | Purchase Order | 323111 | 8511028544!MARKER,IDENTIFICATI | $726 | $726 | November 19, 2024 | December 3, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E624P0539 | Department of Defense | Purchase Order | 323111 | 8510745429!MARKER,IDENTIFICATI | $617 | $617 | July 12, 2024 | July 29, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E924V0514 | Department of Defense | Purchase Order | 322220 | 8510309939!MARKER,IDENTIFICATI | $548 | $548 | December 5, 2023 | December 26, 2023 | Michigan City, IN | usaspending.gov |
| SPE8E626V1636 | Department of Defense | Purchase Order | 323111 | 8512194596!MARKER,IDENTIFICATI | $524 | $524 | June 18, 2026 | July 9, 2026 | Michigan City, IN | usaspending.gov |
| SPE8E925V2166 | Department of Defense | Purchase Order | 323117 | 8511536921!MARKER,IDENTIFICATI | $505 | $505 | July 29, 2025 | August 19, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E925V2544 | Department of Defense | Purchase Order | 322220 | 8511662711!MARKER,IDENTIFICATI | $404 | $404 | September 23, 2025 | October 14, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E624V0058 | Department of Defense | Purchase Order | 323117 | 8510222832!LABEL | $403 | $403 | October 20, 2023 | November 10, 2023 | Michigan City, IN | usaspending.gov |
| SPE8E625V1801 | Department of Defense | Purchase Order | 322220 | 8511570682!MARKER,IDENTIFICATI | $290 | $290 | August 13, 2025 | September 3, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E926V1349 | Department of Defense | Purchase Order | 323117 | 8512073229!MAR KER SET,IDENTIFI | $211 | $211 | April 27, 2026 | May 11, 2026 | Michigan City, IN | usaspending.gov |
| SPE8E625V0409 | Department of Defense | Purchase Order | 322220 | 8511093228!MARKER,IDENTIFICATI | $166 | $166 | December 20, 2024 | January 10, 2025 | Michigan City, IN | usaspending.gov |
| SPE8E624V1310 | Department of Defense | Purchase Order | 322220 | 8510832094!MARKER,IDENTIFICATI | $125 | $125 | August 16, 2024 | September 6, 2024 | Michigan City, IN | usaspending.gov |
| SPE8E624V0627 | Department of Defense | Purchase Order | 322220 | 8510501881!MARKER,IDENTIFICATI | $83 | $83 | March 12, 2024 | April 2, 2024 | Michigan City, IN | usaspending.gov |
| SPE7M125D60AU | Department of Defense | IDC | 323117 | 4610117725!MARKER,IDENTIFICATI | $0 | $250,000 | January 13, 2025 | usaspending.gov | ||
| SPE7M824D60EE | Department of Defense | IDC | 323117 | 4610108658!MARKER,IDENTIFICATI | $0 | $250,000 | January 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Open opportunities under NAICS 323111
Updated October 6, 2026. Read from USAspending.gov. 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.