Data / Federal awards / NAICS 322211 / TELE-MEDIA SFP LLC
TELE-MEDIA SFP LLC: 39 federal contract awards, $151,660 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELE-MEDIA SFP LLC (UEI CJ7JYMXEJZK9), Danville, PA, received 39 federal prime contract awards with $151,660 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Archives and Records Administration ($151,660) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, 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
- CJ7JYMXEJZK9
- Location
- Danville, PA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $151,660
- First action in window
- 2023-10-31
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 34 | $144,750 |
| 322212 | Folding Paperboard Box Manufacturing | 5 | $6,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 39 | $151,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,122 |
| FY2025 | $47,351 |
| FY2026 | $39,187 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324F00193 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE NATIONAL ARCHIVES AND RECORDS | $19,217 | $19,217 | July 31, 2024 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310325F00237 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR ACID FREE ARCHIVAL FILE FOLDERS OY2 | $18,782 | $18,782 | August 20, 2025 | March 19, 2026 | College Park, MD | usaspending.gov |
| 88310326F00137 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR ACID FREE ARCHIVAL FILE FOLDERS | $14,815 | $14,815 | July 23, 2026 | March 19, 2027 | College Park, MD | usaspending.gov |
| 88310326F00189 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR RS | $13,723 | $13,723 | August 24, 2026 | March 19, 2027 | District Heights, MD | usaspending.gov |
| 88310325F00030 | National Archives and Records Administration | Delivery Order | 322211 | ORDER AGAINST IDIQ 88310323D00002 FOR ARCHIVAL FILE FOLDERS FOR SEVERAL NARA LOCATIONS. | $12,552 | $12,552 | January 26, 2025 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310324F00118 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE ARCHIVES II, COLLEGE PARK, MD | $10,550 | $10,550 | April 30, 2024 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310325F00229 | National Archives and Records Administration | Delivery Order | 322211 | OYII ORDER FOR IDIQ ACID-FREE ARCHIVAL FILE FOLDERS-DELIVER TO MATTHEW HEICHELBECH | $9,143 | $9,143 | August 4, 2025 | March 19, 2026 | College Park, MD | usaspending.gov |
| 88310324F00054 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS FOR ACID-FREE ARCHIVAL FILE FOLDERS FOR THE GEORGE H. W. BUSH PRESIDENTIAL LIBRA | $9,015 | $9,015 | January 12, 2024 | March 19, 2028 | Danville, PA | usaspending.gov |
| 88310324F00075 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LETTER AND LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE NATIONA | $6,564 | $6,564 | February 26, 2024 | March 19, 2028 | Danville, PA | usaspending.gov |
| 88310324F00102 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE WILLIAM J. CLINTON | $6,010 | $6,010 | April 10, 2024 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310324F00076 | National Archives and Records Administration | Delivery Order | 322212 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00001 IS TO PROCURE LETTER AND LEGAL SIZE ARCHIVAL SPACER BOARDS FOR THE NATIONAL ARCHIVE | $3,770 | $3,770 | February 26, 2024 | September 30, 2024 | Danville, PA | usaspending.gov |
| 88310324F00016 | National Archives and Records Administration | Delivery Order | 322211 | ORDER AGAINST IDIQ CONTRACT 88310323D00002 FOR ACID-FREE ARCHIVAL LETTER AND LEGAL-SIZE FILE FOLDERS FOR THE NATIONAL ARCHIVES AND RECORDS A | $3,163 | $3,163 | October 31, 2023 | March 19, 2028 | Danville, PA | usaspending.gov |
| 88310326F00093 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR LEGAL 0.00 SIZE FILE FOLDERS FOR CLINTON LIBRARY | $3,005 | $3,005 | April 29, 2026 | March 19, 2027 | Little Rock, AR | usaspending.gov |
| 88310325F00093 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE ARCHIVAL FILE FOLDERS FOR THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $3,005 | $3,005 | March 21, 2025 | March 30, 2025 | Danville, PA | usaspending.gov |
| 88310324F00187 | National Archives and Records Administration | Delivery Order | 322212 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00001 IS TO PROCURE ACID-FREE ARCHIVAL SPACER BOARDS FOR THE NATIONAL ARCHIVES AND RECORD | $2,848 | $2,848 | July 30, 2024 | September 30, 2024 | Danville, PA | usaspending.gov |
| 88310326F00103 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR LEGAL FOLDERS FOR CARTER LIBRARY | $1,503 | $1,503 | May 18, 2026 | March 19, 2027 | Atlanta, GA | usaspending.gov |
| 88310325F00191 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE FILE FOLDERS FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY | $1,503 | $1,503 | June 16, 2025 | August 15, 2025 | Austin, TX | usaspending.gov |
| 88310324F00175 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE ACID-FREE ARCHIVAL LEGAL SIZE FILE FOLDERS FOR THE HARRY S. TRUMAN PR | $1,503 | $1,503 | July 2, 2024 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310324F00142 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE ACID-FREE LETTER AND LEGAL SIZE FILE FOLDERS TO THE GERALD R. FORD PR | $1,456 | $1,456 | May 24, 2024 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310326F00106 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR FOLDERS FOR RONALD REAGAN LIBRARY | $1,268 | $1,268 | May 20, 2026 | March 19, 2027 | Simi Valley, CA | usaspending.gov |
| 88310326F00074 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR ARCHIVAL FILE FOLDERS FOR KENNEDY LIBRARY | $1,212 | $1,212 | March 26, 2026 | March 19, 2027 | Dorchester, MA | usaspending.gov |
| 88310326F00021 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR JOHN F KENNEDY LIBRARY | $1,005 | $1,005 | December 11, 2025 | March 19, 2026 | Dorchester, MA | usaspending.gov |
| 88310325F00182 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE FILE FOLDERS FOR THE TRUMP PRESIDENTIAL LIBRARY | $808 | $808 | June 16, 2025 | August 15, 2025 | College Park, MD | usaspending.gov |
| 88310326F00178 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR BIDEN LIBRARY | $634 | $634 | August 21, 2026 | March 19, 2027 | College Park, MD | usaspending.gov |
| 88310326F00010 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR ARCHIVAL FILE FOLDERS - REAGAN LIBRARY | $614 | $614 | November 24, 2025 | March 19, 2026 | Simi Valley, CA | usaspending.gov |
| 88310326F00165 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR KENNEDY LIBRARY | $601 | $601 | August 3, 2026 | March 19, 2027 | Dorchester, MA | usaspending.gov |
| 88310325F00150 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE FILE FOLDERS FOR THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY | $601 | $601 | April 29, 2025 | March 19, 2026 | College Park, MD | usaspending.gov |
| 88310325F00124 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY TASK ORDER AGAINST IDIQ CONTRACT 883103323D00002 IS TO PROCURE LETTER AND LEGAL SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE J | $554 | $554 | April 4, 2025 | March 19, 2026 | College Park, MD | usaspending.gov |
| 88310326F00060 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR REAGAN LIBRARY - OY2 | $507 | $507 | March 4, 2026 | March 19, 2026 | College Park, MD | usaspending.gov |
| 88310324F00055 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE NATIONAL ARCHIVES BUILDING, S | $301 | $301 | January 11, 2024 | March 19, 2028 | Danville, PA | usaspending.gov |
| 88310326F00109 | National Archives and Records Administration | Delivery Order | 322211 | TELE MEDIA - ORDER FOR LEGAL FOLDERS FOR HOOVER LIBRARY | $300 | $300 | May 26, 2026 | March 19, 2027 | West Branch, IA | usaspending.gov |
| 88310324F00124 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE RONAL REAGAN PRESIDENTIAL LIB | $254 | $254 | May 15, 2024 | March 19, 2025 | Danville, PA | usaspending.gov |
| 88310325F00126 | National Archives and Records Administration | Delivery Order | 322211 | THIS IS A DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 TO PROCURE LETTER SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE RONALD REAGAN P | $254 | $254 | April 4, 2025 | March 19, 2026 | Simi Valley, CA | usaspending.gov |
| 88310324F00064 | National Archives and Records Administration | Delivery Order | 322212 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00001 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL SPACER BOARDS FOR THE GEORGE H.W. BUSH | $213 | $213 | February 1, 2024 | April 1, 2024 | Danville, PA | usaspending.gov |
| 88310324F00103 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE HERBERT HOOVER PRE | $180 | $180 | April 11, 2024 | May 18, 2025 | Danville, PA | usaspending.gov |
| 88310325F00153 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE FILE FOLDERS FOR THE HERBERT HOOVER PRESIDENTIAL LIBRARY. | $150 | $150 | April 29, 2025 | March 19, 2026 | College Park, MD | usaspending.gov |
| 88310324F00144 | National Archives and Records Administration | Delivery Order | 322212 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00001 IS TO PROCURE ACID-FREE LETTER SIZE SPACER BOARDS FOR THE GERALD R. FORD PRESIDENTI | $80 | $80 | May 24, 2024 | September 30, 2024 | Danville, PA | usaspending.gov |
| 88310320D00001 | National Archives and Records Administration | IDC | 322212 | IDIQ CONTRACT FOR ACID-FREE LETTER AND LEGAL SIZE ARCHIVAL BOX SPACER BOARDS. | $0 | $213,800 | October 1, 2019 | usaspending.gov | ||
| 88310323D00002 | National Archives and Records Administration | IDC | 322211 | ACID-FREE ARCHIVAL LETTER AND LEGAL SIZE FILE FOLDERS | $0 | $2,790,650 | March 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 322212 Folding Paperboard Box 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.