Skip to the page

Data / Federal awards / NAICS 339940 / VIVID INK

VIVID INK: 6 federal contract awards, $15,724 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VIVID INK (UEI MW9YZNNSGP17), Huntington Beach, CA, received 6 federal prime contract awards with $15,724 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($15,595) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

The request: Every federal contract awarded under NAICS 339940, 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
MW9YZNNSGP17
Location
Huntington Beach, CA
Business size
Small Business
Contract awards
6
Obligated
$15,724
First action in window
2024-04-03
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing3$23,732
325413In-Vitro Diagnostic Substance Manufacturing1$-2,920
339113Surgical Appliance and Supplies Manufacturing2$-5,088

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$15,595
Department of Defense1$129
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$-8,008
FY2025$0
FY2026$23,732

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30126F21648Department of Health and Human ServicesDelivery Order339940NIOSH OFFICE FURNITURE$23,603$23,603September 22, 2026November 30, 2026Cincinnati, OHusaspending.gov
N0016426FP632Department of DefenseDelivery Order339940REQUIRED TO PROVIDE STRUCTURED FRAMEWORKS TRACEABILITY AND COLLABORATIVE ALIGNMENT ESSENTIAL FOR MANAGING COMPLEX LIFECYCLES AND MILESTONES $129$129June 10, 2026June 23, 2026Crane, INusaspending.gov
47QSMS24D008BGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,600,000June 10, 2024usaspending.gov
75H71021P00058Department of Health and Human ServicesPurchase Order33911321-COVID19-GIMCICS SUPPLIES VENDOR VIVID IMAGING SOLUTIONS$-318$27,012October 29, 2020April 3, 2024Huntington Beach, CAusaspending.gov
75H71023P00330Department of Health and Human ServicesPurchase Order325413FY23 PHC LAB MEDICAL SUPPLIES$-2,920$11,874December 30, 2022December 31, 2023Pinon, AZusaspending.gov
75H71021P00177Department of Health and Human ServicesPurchase Order339113SUPPLIES FY 21 GIMC - VENDOR VIVID IMAGING SOLUTIONS (COVID-19 PANDEMIC)$-4,770$230,441November 25, 2020January 31, 2021Gallup, NMusaspending.gov

Also on SpecStream

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.