Data / Federal awards / NAICS 323119 / TK PROMOTIONS INC.
TK PROMOTIONS INC.: 13 federal contract awards, $249,875 obligated (FY2024 to FY2027)
TK PROMOTIONS INC. (UEI CKKYE6NM1BF4), Glen Allen, VA, received 13 federal prime contract awards with $249,875 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($77,826) and its largest code is NAICS 323119 Other Commercial Printing.
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- CKKYE6NM1BF4UEI
- Glen Allen, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $249,875Obligated
- 2023-11-18First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323119 | Other Commercial Printing | 11 | $199,556 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $31,489 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $18,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $77,826 |
| Department of Defense | 4 | $61,866 |
| Department of Justice | 2 | $58,806 |
| Department of Energy | 1 | $18,830 |
| Department of Health and Human Services | 1 | $16,296 |
| Department of Transportation | 1 | $16,250 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,409 |
| FY2025 | $99,360 |
| FY2026 | $46,105 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002125FE062 | Department of Defense | Delivery Order | 323119 | HCM-25-0045 (GF) HCM-25-0046 (WCF) - PLAQUES AND DCSA SEALS - AQPP0006575 | $55,792 | $55,792 | August 6, 2025 | September 30, 2025 | Glen Allen, VA | usaspending.gov |
| 1305M426F0062 | Department of Commerce | Delivery Order | 323119 | PLAQUES FOR NOAA 2026 SEMI-ANNUAL HONOR AWARDS CEREMONY | $40,031 | $40,031 | June 24, 2026 | June 23, 2028 | Glen Allen, VA | usaspending.gov |
| 1305M423FNAAA0116 | Department of Commerce | Delivery Order | 323119 | AWARDS AND PLAQUES | $37,795 | $110,367 | September 18, 2023 | September 17, 2025 | Silver Spring, MD | usaspending.gov |
| 15JPSS24P00000070 | Department of Justice | Purchase Order | 423990 | AWARD PLAQUES | $31,489 | $31,489 | December 8, 2023 | December 8, 2023 | Glen Allen, VA | usaspending.gov |
| 15JPSS24F00000849 | Department of Justice | Delivery Order | 323119 | JMD 42TH AWARD DEVICES (FY2025) | $27,318 | $27,318 | October 1, 2024 | December 31, 2024 | Glen Allen, VA | usaspending.gov |
| 89233124PNA000195 | Department of Energy | Purchase Order | 339999 | PURCHASE ORDER PAYMENT FOR 25-YR LAPEL PINS (3,000 EACH) REQUESTOR IS ANNA NEWBY. REQUISITIONER IS WON BO SIM. | $18,830 | $18,830 | September 18, 2024 | September 18, 2024 | Washington, DC | usaspending.gov |
| 75N93024F00067 | Department of Health and Human Services | Delivery Order | 323119 | 9 X 12 ROSEWOOD PLAQUES | $16,296 | $16,296 | January 31, 2024 | January 30, 2025 | Glen Allen, VA | usaspending.gov |
| 6923G225F00008N | Department of Transportation | Delivery Order | 323119 | 2500 LARGE 24"W X 5"H ACADEMY PENNANTS 6000 SMALL 12"W X 5" ACADEMY PENNANTS SEE ATTACHED STATEMENT OF WORK PROCUREMENT PURCHASE | $16,250 | $16,250 | May 22, 2025 | June 10, 2025 | Great Neck, NY | usaspending.gov |
| HS002126FPDS6609 | Department of Defense | Delivery Order | 323119 | RETIREMENT PLAQUES FOR RETIRING DCSA CIVILIAN EMPLOYEES | $5,639 | $5,639 | May 18, 2026 | June 30, 2026 | Quantico, VA | usaspending.gov |
| HS002126FPDS6076 | Department of Defense | Delivery Order | 323119 | REQUESTING TO PURCHASE CI RESILIENCE AWARD FOR FISCAL YEAR 2025 QUARTER 4 WINNER. | $217 | $217 | January 12, 2026 | January 26, 2026 | Quantico, VA | usaspending.gov |
| HS002126FPDS6143 | Department of Defense | Delivery Order | 323119 | REQUESTING TO PURCHASE CI RESILIENCE AWARD FOR FISCAL YEAR 2026 1ST QUARTER WINNER | $217 | $217 | January 26, 2026 | February 2, 2026 | Quantico, VA | usaspending.gov |
| GS03F0027Y | General Services Administration | FSS | 323119 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,239,063 | November 15, 2011 | usaspending.gov | ||
| GS03F0028Y | General Services Administration | FSS | 323119 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,868,340 | November 15, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323119 Other Commercial Printing
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.