Data / Federal awards / NAICS 424110 / SYDAR OF DC LLC
SYDAR OF DC LLC: 7 federal contract awards, $654,778 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYDAR OF DC LLC (UEI RDANA5T9AKP8), Washington, DC, received 7 federal prime contract awards with $654,778 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is District of Columbia Courts ($654,778) 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.
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- RDANA5T9AKP8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 7Contract awards
- $654,778Obligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424110 | Printing and Writing Paper Merchant Wholesalers | 3 | $351,965 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $231,285 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $47,620 |
| 322230 | Stationery Product Manufacturing | 1 | $34,600 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $-10,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 7 | $654,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,068 |
| FY2025 | $106,770 |
| FY2026 | $380,940 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67826P0189 | District of Columbia Courts | Purchase Order | 339940 | FY26 DCSC-24-IFB-279 DC COURTS PAPER SUPPLY- OPTION YEAR ONE PERIOD OF PERFORMANCE MARCH 31, 2026 THROUGH MARCH 30, 2027. THE NTE AMOUNT SHA | $231,285 | $231,285 | March 31, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0010 | District of Columbia Courts | Purchase Order | 424110 | PRINTING CALL #1: JURY SUMMONS (150,000 COUNT) IN THE AMOUNT OF $39, 750.00. QUOTE ATTACHED. ATTN: ANTHONY WILLIAMS 8-1870 | $177,995 | $177,995 | October 18, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0079 | District of Columbia Courts | Purchase Order | 424110 | PRINTING CALL #1: CHIEF JUDGE LEE - LETTERHEAD, NOTEPADS, PERSONALIZED STATIONERY AND BUSINESS CARDS IN THE AMOUNT OF $2,814.50. | $174,205 | $174,205 | November 19, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0329 | District of Columbia Courts | Purchase Order | 323111 | DCSC-26-IFB-41 COURT-WIDE PRINTING & DELIVERY SERVICES BASE YEAR FOR THE PERIOD OF 8/1/2026- 7/31/2027. PRINTING CALL #1 IN THE AMOUNT OF $2 | $47,620 | $47,620 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0390 | District of Columbia Courts | Purchase Order | 322230 | REF AWARD NO-95C67824P0440 DCSC-24-IFB-279 SYDAR OF DC LLC BASE YEAR (6) EXT PERIOD BEGINNING SEPTEMBER 30, 2025 THROUGH MARCH 30,2026. IN A | $34,600 | $34,600 | September 23, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| 95C67823P0067 | District of Columbia Courts | Purchase Order | 424110 | DCSC-20-IFB-123 OPTION YR. 2 PRINTING CALL #3- FAMILY COURT OPERATIONS CERTIFICATE PAPER & BOOKLET ENVELOPES. | $-235 | $148,603 | November 15, 2022 | November 14, 2023 | Washington, DC | usaspending.gov |
| 95C67821P0230 | District of Columbia Courts | Purchase Order | 424120 | DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT | $-10,692 | $111,364 | March 10, 2021 | March 9, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424110 Printing and Writing Paper Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- 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.