Data / Federal awards / NAICS 322219 / WEBER MARKING SYSTEMS, INC
WEBER MARKING SYSTEMS, INC: 36 federal contract awards, $639,965 obligated (FY2024 to FY2027)
WEBER MARKING SYSTEMS, INC (UEI DL3GMNW877Q3), Arlington Heights, IL, received 36 federal prime contract awards with $639,965 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($639,965) and its largest code is NAICS 322219 Other Paperboard Container Manufacturing.
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- UEI
- DL3GMNW877Q3
- Location
- Arlington Heights, IL
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $639,965
- First action in window
- 2023-11-15
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322219 | Other Paperboard Container Manufacturing | 36 | $639,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 36 | $639,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,354 |
| FY2025 | $266,410 |
| FY2026 | $204,201 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26F00360 | Department of the Treasury | Delivery Order | 322219 | LABEL ORDER FOR ECF LLEPE, NS-LEPE AND IFS | $94,912 | $94,912 | June 29, 2026 | September 2, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00416 | Department of the Treasury | Delivery Order | 322219 | CASH PAK LABEL THERMAL | $73,936 | $73,936 | June 23, 2025 | August 8, 2025 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00338 | Department of the Treasury | Delivery Order | 322219 | BLANK LABEL AND LABEL PAK | $42,520 | $42,520 | April 29, 2025 | May 12, 2025 | Deerfield, IL | usaspending.gov |
| 2031ZA24F00167 | Department of the Treasury | Delivery Order | 322219 | CURRENCY LABELS - WEBER | $39,920 | $39,920 | January 24, 2024 | March 1, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA25F00337 | Department of the Treasury | Delivery Order | 322219 | WCF BLANK LABEL & LABEL PAK | $29,840 | $29,840 | May 5, 2025 | May 9, 2025 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00386 | Department of the Treasury | Delivery Order | 322219 | BLANK BUNDLE LABEL | $27,420 | $27,420 | June 23, 2025 | July 7, 2025 | Deerfield, IL | usaspending.gov |
| 2031ZA24F00159 | Department of the Treasury | Delivery Order | 322219 | SECOND QUARTER WCF COPE LABELS CY24 | $25,032 | $25,032 | January 19, 2024 | March 6, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA24F00186 | Department of the Treasury | Delivery Order | 322219 | SET Q BLANK BUNDLE LABEL THERMAL TRANSFER | $21,600 | $21,600 | January 29, 2024 | March 8, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA24F00359 | Department of the Treasury | Delivery Order | 322219 | THIRD AND FOURTH QUARTER WCF COPE LABELS CY24 | $21,420 | $21,420 | April 26, 2024 | June 7, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA24F00569 | Department of the Treasury | Delivery Order | 322219 | WCF COPE LABEL ORDER CY25 | $18,972 | $18,972 | September 3, 2024 | September 30, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA26F00161 | Department of the Treasury | Delivery Order | 322219 | LABEL, FRB, EAGLE, LEPE | $18,792 | $18,792 | March 2, 2026 | April 24, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA26F00359 | Department of the Treasury | Delivery Order | 322219 | $1 BUNDLE $5 CASH PACK AND $50 CASH PACK | $18,640 | $18,640 | July 1, 2026 | October 15, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00485 | Department of the Treasury | Delivery Order | 322219 | WCF COPE CY25 PRINTED PROCESS ROLLS C AND D LABELS | $16,830 | $16,830 | July 29, 2025 | August 22, 2025 | Arlington Heights, IL | usaspending.gov |
| 2031ZA26F00257 | Department of the Treasury | Delivery Order | 322219 | JUL - DEC VY26 LABELS DCF | $16,159 | $16,159 | April 14, 2026 | June 3, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA24F00520 | Department of the Treasury | Delivery Order | 322219 | ORDERING PERIOD 3-SET Q: BLACK BUNDLE LABEL | $16,040 | $16,040 | July 30, 2024 | October 4, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA24F00243 | Department of the Treasury | Delivery Order | 322219 | LEPE CASH-PAK AND $2 LABEL ORDER | $14,658 | $14,658 | February 29, 2024 | April 28, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA25F00319 | Department of the Treasury | Delivery Order | 322219 | SET D LABELS | $13,158 | $13,158 | April 17, 2025 | June 6, 2025 | Arlington Heights, IL | usaspending.gov |
| 2031ZA25F00035 | Department of the Treasury | Delivery Order | 322219 | ROLL G $100 AND ROLL H $10 ECF | $12,204 | $12,204 | October 15, 2024 | November 11, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA25F00216 | Department of the Treasury | Delivery Order | 322219 | CURRENCY LABELS | $11,413 | $11,413 | February 6, 2025 | March 3, 2025 | Arlington Heights, IL | usaspending.gov |
| 2031ZA26F00043 | Department of the Treasury | Delivery Order | 322219 | JAN-APR CY26 LABELS DCF | $10,961 | $10,961 | November 18, 2025 | December 16, 2025 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00119 | Department of the Treasury | Delivery Order | 322219 | ECF SET Y: FRB EAGLE LABEL | $10,800 | $10,800 | November 26, 2024 | January 17, 2025 | Arlington Heights, IL | usaspending.gov |
| 2031ZA25F00120 | Department of the Treasury | Delivery Order | 322219 | WCF EAGLE LABELS ORDER | $10,800 | $10,800 | November 26, 2024 | January 17, 2025 | Arlington Heights, IL | usaspending.gov |
| 2031ZA26F00373 | Department of the Treasury | Delivery Order | 322219 | NOTE PACKAGING LABELS FOR FY26 | $9,680 | $9,680 | July 28, 2026 | August 7, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00481 | Department of the Treasury | Delivery Order | 322219 | DCF-COPE_CY25 PRINTED BUNDLE ROLLS G LABELS | $8,927 | $8,927 | July 28, 2025 | August 8, 2025 | Arlington Heights, IL | usaspending.gov |
| 2031ZA24F00487 | Department of the Treasury | Delivery Order | 322219 | ORDERING PERIOD 3 SET N BLANK BUNDLE LABEL THERMAL TRANSFER SIZE 3300 LABELS | $7,840 | $7,840 | July 11, 2024 | August 15, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA26F00289 | Department of the Treasury | Delivery Order | 322219 | BLANK BUNDLE LABELS | $7,080 | $7,080 | May 4, 2026 | July 10, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA26F00292 | Department of the Treasury | Delivery Order | 322219 | JUNE CY26 LABELS ECF | $6,582 | $6,582 | May 6, 2026 | May 11, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA26F00219 | Department of the Treasury | Delivery Order | 322219 | DEMON $100:ECF WEBER PART # 624692 | $5,876 | $5,876 | March 26, 2026 | May 11, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00582 | Department of the Treasury | Delivery Order | 322219 | DCF $100 CASH-PAK LABEL | $5,808 | $5,808 | September 25, 2025 | October 27, 2025 | Deerfield, IL | usaspending.gov |
| 2031ZA26F00356 | Department of the Treasury | Delivery Order | 322219 | ECF JUNE 2026 EAGLE LABELS | $5,400 | $5,400 | June 18, 2026 | June 26, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA26F00343 | Department of the Treasury | Delivery Order | 322219 | ECF JUNE 2026 EAGLE LABELS | $5,400 | $5,400 | June 12, 2026 | June 26, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA26F00162 | Department of the Treasury | Delivery Order | 322219 | $100 BLANK CASH-PAK LABEL | $4,719 | $4,719 | March 2, 2026 | March 23, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA24F00410 | Department of the Treasury | Delivery Order | 322219 | ORDERING PERIOD 3 SET P BLANK CASH-PAK LABEL THERMAL TRANSFER DIAG. DROPOUT, SIZE 1,300 LABELS $20 L138352 | $3,872 | $3,872 | May 24, 2024 | June 19, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA25F00045 | Department of the Treasury | Delivery Order | 322219 | WCF WEBER | $2,754 | $2,754 | October 25, 2024 | November 18, 2024 | Arlington Heights, IL | usaspending.gov |
| 2031ZA26F00265 | Department of the Treasury | Delivery Order | 322219 | ECF JUNE 2026 EAGLE LABELS ORDER | $0 | $0 | April 30, 2026 | August 5, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA22D00003 | Department of the Treasury | IDC | 322219 | CURRENCY LABELS (PRESSURE SENSITIVE CURRENCY BUNDLE AND CASHPACK LABELS) | $0 | $2,649,842 | March 14, 2022 | usaspending.gov |
Also on SpecStream
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.