Data / Federal awards / NAICS 323111 / TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.
TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.: 13 federal contract awards, $411,418 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC. (UEI SYEMWE9P95F8), Carol Stream, IL, received 13 federal prime contract awards with $411,418 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($411,418) 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.
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.
- UEI
- SYEMWE9P95F8
- Location
- Carol Stream, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $411,418
- First action in window
- 2023-10-13
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 13 | $411,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 13 | $411,418 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,259 |
| FY2025 | $125,818 |
| FY2026 | $177,342 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26P00005 | Department of the Treasury | Purchase Order | 323111 | 2025 HOLIDAY MAILER COA'S | $109,600 | $109,600 | October 24, 2025 | October 22, 2026 | Carol Stream, IL | usaspending.gov |
| 2031JG24P00058 | Department of the Treasury | Purchase Order | 323111 | 230TH ANNIVERSARY FLOWING HAIR GOLD AND SILVER COA'S | $68,473 | $68,473 | June 25, 2024 | September 19, 2025 | Carol Stream, IL | usaspending.gov |
| 2031JG25P00018 | Department of the Treasury | Purchase Order | 323111 | 2025 AMERICAN LIBERTY GOLD COIN COA'S | $64,556 | $64,556 | March 26, 2025 | March 25, 2026 | Carol Stream, IL | usaspending.gov |
| 2031JG25P00017 | Department of the Treasury | Purchase Order | 323111 | FY2025 TEAM CONCEPT COA FOR 25XF, 25XFBULK, 25XL, 25XL BULK, & 25XS, | $41,778 | $41,778 | March 21, 2025 | March 3, 2026 | Carol Stream, IL | usaspending.gov |
| 2031JG26P00034 | Department of the Treasury | Purchase Order | 323111 | 2027 AE SILVER PROGRAM COA'S; TEAM CONCEPT | $28,392 | $28,392 | July 7, 2026 | July 6, 2027 | Carol Stream, IL | usaspending.gov |
| 2031JG26P00021 | Department of the Treasury | Purchase Order | 323111 | MORGAN & PEACE DOLLAR COIN COA'S. | $23,625 | $23,625 | March 5, 2026 | February 25, 2027 | Carol Stream, IL | usaspending.gov |
| 2031JG25P00016 | Department of the Treasury | Purchase Order | 323111 | 2025 250TH MILITARY ANNIVERSARY AE SILVER COIN COA | $21,485 | $21,485 | March 26, 2025 | March 25, 2026 | Carol Stream, IL | usaspending.gov |
| 2031JG24P00017 | Department of the Treasury | Purchase Order | 323111 | FY2024 COA FOR 2024 AE 1OZ SILVER PROOF S COIN | $15,777 | $15,777 | December 21, 2023 | December 19, 2024 | Carol Stream, IL | usaspending.gov |
| 2031JG26P00041 | Department of the Treasury | Purchase Order | 323111 | WORKING DOGS COAS | $15,725 | $15,725 | August 26, 2026 | August 25, 2027 | Carol Stream, IL | usaspending.gov |
| 2031JG24P00066 | Department of the Treasury | Purchase Order | 323111 | 2025 CONGRATS SET COA'S AND NOTE CARD T | $14,564 | $14,564 | July 30, 2024 | July 25, 2025 | Carol Stream, IL | usaspending.gov |
| 2031JG24P00005 | Department of the Treasury | Purchase Order | 323111 | 2024 22K GOLD PROOF AND GOLD MM COA'S | $7,644 | $7,644 | October 13, 2023 | October 12, 2024 | Carol Stream, IL | usaspending.gov |
| 2031JG26P00031 | Department of the Treasury | Purchase Order | 323111 | TO PURCHASE THE 2926 SPRING MAILER FOR THE U.S. MINT | $0 | $0 | June 11, 2026 | September 18, 2026 | Carol Stream, IL | usaspending.gov |
| 2031JG23P00066 | Department of the Treasury | Purchase Order | 323111 | 2024 1 OZ SILVER UNC MM COA'S | $-200 | $12,485 | August 8, 2023 | July 31, 2024 | Carol Stream, IL | usaspending.gov |
Also on SpecStream
- 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.