NAICS code
Commercial Printing (except Screen and Books)
- NAICS code
- 323111
- Latest action
- Oct 19, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 2032H524C00041 XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 | XEROX CORPORATION | Department of the Treasury | MD | May 31, 2024 | $35,341,124 |
| 28321321C00060006 ACQUIRE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD. | CHASE, CARSON & WHITE, L.L.C. | Social Security Administration | MD | Dec 14, 2020 | $5,379,408 |
| 28321321C00060004 ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY. | CHASE, CARSON & WHITE, L.L.C. | Social Security Administration | MD | Dec 12, 2020 | $2,753,338 |
| 28321326C00060011 PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES | KONIAG IT SYSTEMS, LLC | Social Security Administration | MD | Aug 31, 2026 | $1,275,759 |
| 28321326C00060012 PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN DURHAM TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES. | KONIAG IT SYSTEMS, LLC | Social Security Administration | NC | Aug 31, 2026 | $781,125 |
| 6973GH26F00125 PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125 | INTERNATIONAL PLASTIC CARDS INCORPORATED | Department of Transportation | OK | Dec 1, 2025 | $780,283 |
| 1331L524P13210094 PRINTING AND MAILING SERVICES | DATA INTEGRATORS, INC | Department of Commerce | DC | Sep 6, 2024 | $537,122 |
| HDTRA126C0020 INTEGRATED COMMUNICATIONS AND DIGITAL ADOPTION SUPPORT | SCHATZ PUBLISHING GROUP, LLC | Department of Defense | VA | Apr 20, 2026 | $437,166 |
| 6973GH26F00538 ASSETS IN SUPPORT OF THE NAS | BOCA SYSTEMS, INC. | Department of Transportation | FL | Mar 10, 2026 | $273,280 |
| HQ084724C0003 PRINTING SERVICES | PROCON OOD | Department of Defense | — | Apr 15, 2026 | $259,195 |
| 2031JG25P00026 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO EXERCISE THE OPTION FOR 2026 SUPERGIRL, ROBIN, AND GREEN LANTERN. | ROYAL PAPER BOX CO. OF CALIFORNIA | Department of the Treasury | CA | May 18, 2026 | $252,179 |
| 28321324P00050309 PURCHASE OF XEROX PRIMELINK MULTIFUNCTION PRODUCTION COPIERS AND MAINTENANCE. MODIFICATION 3 IS TO UPDATE THE COR, ACOR AND TASK MANAGER. | XEROX CORPORATION | Social Security Administration | MD | Apr 21, 2026 | $228,079 |
| 6973GH26F00922 ASSETS IN SUPPORT OF THE NAS | BOCA SYSTEMS, INC. | Department of Transportation | FL | Jun 15, 2026 | $212,784 |
| 2031ZA26F00200 ECF $100 STRAP BANDS AND BUNDLE BANDS | THOMPSON PRINTING & PACKAGING, INC. | Department of the Treasury | NC | Mar 16, 2026 | $175,320 |
| 140A1622P0084 OJS COMMERCIAL PRINTING SERVICES | 4 DIRECTIONS CREATIVE SERVICES INC | Department of the Interior | NM | Jul 12, 2022 | $172,028 |
| 75H71225P00137 EXERCISE OPTION YEAR 1 | NORTH STONE LLC | Department of Health and Human Services | AZ | Jun 9, 2026 | $159,376 |
| 2031ZA26F00237 MAY JUNE NSLEPE, LEPE AND SNI STRAP ORDER. | TAGLINE INC | Department of the Treasury | PA | Apr 9, 2026 | $143,209 |
| 2031ZA26F00379 NC-LEPE $1, $5, $20, BUNDLE STRAP BAND | TAGLINE INC | Department of the Treasury | PA | Jul 21, 2026 | $140,575 |
| 19AQMM18S0006 GLOBAL ASSET TAGS FOR ALL DEPARTMENT OF STATE PROPERTY DOMESTIC AND ABROAD. IGF::CF::IGF | METALCRAFT, INC. | Department of State | VA | Oct 30, 2017 | $125,124 |
| 47QSSC26FACET EMBOSSING MACHINE,ASS PLATE: - SEE ATTACHED DOCUMENT FOR DETAIL. | CIM USA INC | General Services Administration | FL | Jul 9, 2026 | $122,100 |
| SPE8E626V1484 8512139709!LABEL | SYMBOLIC TECHNOLOGY INC | Department of Defense | TX | May 26, 2026 | $116,280 |
| SPE8E626V0942 8511966677!LABEL | FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | Department of Defense | VA | Mar 9, 2026 | $115,992 |
| 33301126PFP0048 MAP GUIDES FOR NGA | BLACKSTONE STATIONERS INC. | National Gallery of Art | DC | May 27, 2026 | $113,030 |
| FA812825FB002 BOOKS, MAPS, AND OTHER PUBLICATIONS 1ST QUARTER FISCAL YEAR 2025 REQUIREMENTS | HEBCO, INC. | Department of Defense | OK | Jan 16, 2025 | $106,119 |
| 2032H326P00012 CONTRACTOR SHALL FABRICATE, DELIVER, INSTALL, MAINTAIN AND REMOVE EXTERIOR MESH COLUMN BANNERS FOR THE TREASURY AMERICA 250 INITIATIVE. | TIMSCO, INC. | Department of the Treasury | DC | Apr 15, 2026 | $94,000 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Florida348
- Maryland36
- Virginia30
- Illinois22
- New Jersey13
- Pennsylvania13
- Kansas11
- Oklahoma10
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.