Support Activities for Printing
NAICS 323120 · Federal Contracts & Awards
Companies in the Support Activities for Printing industry (NAICS code 323120) have received $17.3M in federal contracts, grants, and other awards since FY2024, across 78 individual awards tracked through FY2026. The largest funding agency is Department of Transportation ($11.7M). Spending is concentrated in District of Columbia, Virginia, Maryland and 14 other states. All figures below come from USAspending.gov award records.
Total Obligations
$17.3M
Total Awards
78
States
17
Last Updated
Apr 7, 2026
Yearly Spending Trend
$16.7M24
$624K25
$59K26
Top 50 Awards in Support Activities for Printing
Largest individual obligations in NAICS 323120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_693JF720P000057_6938_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND OPTION YEAR 5 PERIOD OF PERFORMANCE | SCIENCE APPLICATIONS INTERNATIONAL CORP Virginia | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $11,748,134 |
CONT_AWD_15F06723C0001377_1549_-NONE-_-NONE- PUBLICATION AND PRINTING SERVICES OF THE HIGHEST QUALITY ON A TIMELY BASIS IN SUPPORT OF THE FEDERAL BUREAU OF INVESTIGATION. | SUVI GLOBAL SERVICES LLC Virginia | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2024 | $2,648,984 |
CONT_AWD_2031ZA24C00293_2041_-NONE-_-NONE- FULL KIT FOR SIMODRIVE EXCHANGE ON RASTELLI GRINDING MACHINE. | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $322,530 |
CONT_AWD_2031ZB23C00014_2041_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FEDERAL PROCUREMENT DATA SYSTEM DESCRIPTION: ASECURI SOFTWARE PREPRESS WORKFLOW PROGRAM FOR PROCESS TICKETS INCLUDING IMPOSITION,… | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $294,430 |
CONT_AWD_75N90024F00004_7529_75N90021D00009_7529 PROCUREMENT OF IT SUPPORT AND COMMODITIES. | FEDPOINT SYSTEMS LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $281,408 |
CONT_AWD_75N90025F00001_7529_75N90021D00009_7529 CC ANNUAL COPIER MAINTENANCE AND SUPPORT | FEDPOINT SYSTEMS LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $175,923 |
CONT_AWD_2031ZA24P00411_2041_-NONE-_-NONE- PREVENTATIVE MAINTENANCE ON RASTELLI 7 GRINDERS AND TRAINING | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $124,900 |
CONT_AWD_W912L624P0009_9700_-NONE-_-NONE- PROMO ITEMS - SHIRTS/HOODIES/LANYARDS | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC Oregon | Department of Defense Department of the Army | — | EUGENE, OR-04 | 2024 | $121,208 |
CONT_AWD_W912L625PA003_9700_-NONE-_-NONE- BRANDED PROMOTIONAL ITEMS. SEE STATEMENT OF WORK (SOW). PURCHASE REQUEST 52713. | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC Oregon | Department of Defense Department of the Army | — | EUGENE, OR-04 | 2025 | $119,981 |
CONT_AWD_75N90024F00002_7529_75N90021D00009_7529 PROCUREMENT OF IT SUPPORT AND COMMODITIES. | FEDPOINT SYSTEMS LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $102,265 |
CONT_AWD_W912L624F0100_9700_W912L624D0001_9700 IMPRINTED PROMOTIONAL ITEMS | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC Oregon | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $90,574 |
CONT_AWD_W912L624F0031_9700_W912L624D0001_9700 IMPRINTED/BRANDED PROMOTIONAL ITEMS | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC Oregon | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $89,037 |
CONT_AWD_33301124PFP0005_3355_-NONE-_-NONE- MAP GUIDE | E. JOHN SCHMITZ & SONS, INC. Maryland | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $87,995 |
CONT_AWD_75N97025F00002_7529_75N97021D00004_7529 LIBRARY BINDING SERVICES | HF GROUP LLC Ohio | Department of Health and Human Services National Institutes of Health | — | CHESTERLAND, OH-14 | 2025 | $78,860 |
CONT_IDV_19SA7024D0006_1900 NEWS SUMMARY SERVICE | DONE BY NATIVE LLC New Mexico | Department of State Department of State | — | — | 2024 | $72,000 |
CONT_AWD_W912L624F0047_9700_W912L624D0001_9700 IMPRINTED BRANDED PROMOTIONAL ITEMS | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC Oregon | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $70,169 |
CONT_AWD_75N97024F00001_7529_75N97021D00004_7529 LIBRARY BINDING SERVICES | HF GROUP LLC Ohio | Department of Health and Human Services National Institutes of Health | — | CHESTERLAND, OH-14 | 2024 | $49,993 |
CONT_AWD_W912L624P0008_9700_-NONE-_-NONE- BACKPACK CONTRACT | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC Oregon | Department of Defense Department of the Army | — | EUGENE, OR-04 | 2024 | $46,650 |
CONT_AWD_2031ZA26P00009_2041_-NONE-_-NONE- CTIPP-III REPAIR SERVICES | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $45,873 |
CONT_AWD_33301121CFC0011_3355_-NONE-_-NONE- BINDERY SERVICES, EXERCISE OPTIONS 2 AND 3 | HF GROUP LLC Ohio | National Gallery of Art National Gallery of Art | — | CHESTERLAND, OH-14 | 2024 | $45,071 |
CONT_AWD_75N90024F00001_7529_75N90021D00009_7529 PROCUREMENT OF IT SUPPORT AND COMMODITIES. | FEDPOINT SYSTEMS LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $41,197 |
CONT_AWD_140F1S24P0039_1448_-NONE-_-NONE- FWS NCTC - JOURNAL SERVICES | KNOWLEDGEWORKS GLOBAL LTD Minnesota | Department of the Interior U.S. Fish and Wildlife Service | — | SHEPHERDSTOWN, WV-02 | 2024 | $40,847 |
CONT_AWD_75N97025F00001_7529_75N97021D00004_7529 BOOK AND JOURNAL BINDING | HF GROUP LLC Ohio | Department of Health and Human Services National Institutes of Health | — | CHESTERLAND, OH-14 | 2025 | $40,001 |
CONT_AWD_75N90025F00002_7529_75N90021D00009_7529 PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | FEDPOINT SYSTEMS LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $39,709 |
CONT_AWD_W911S224P0508_9700_-NONE-_-NONE- HIGH-CAP HIGH VOL DOC HOLE PUNCH UNISON BUY #1167469_02 | STANDARD GRAPHICS MID- ATLANTIC INC Virginia | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $38,400 |
CONT_AWD_140F1S25P0038_1448_-NONE-_-NONE- FWS ANALYTICAL CONTROL FACILITY - RATIFICATION OF AN UNAUTHORIZED COMMITMENT | KNOWLEDGEWORKS GLOBAL LTD Minnesota | Department of the Interior U.S. Fish and Wildlife Service | — | SHEPHERDSTOWN, WV-02 | 2025 | $32,718 |
CONT_AWD_W911S223P1289_9700_-NONE-_-NONE- UNISON BUY #1149314 HIGH-CAP HIGH VOL DOC HOLE PUNCH | MARCON INTERNATIONAL USA, INC Florida | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $31,914 |
CONT_AWD_W911S224P0451_9700_-NONE-_-NONE- LAMINATOR AND SUPPLIES UNISON BUY #1168832 | EPKO SUPPLY INC Texas | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $28,063 |
CONT_AWD_75N90024F00003_7529_75N90021D00009_7529 PROCUREMENT OF IT SUPPORT AND COMMODITIES. | FEDPOINT SYSTEMS LLC Virginia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $27,834 |
CONT_AWD_19TZ2022P1090_1900_-NONE-_-NONE- AID-USAID/TANZANIA COMMUNICATIONS SUPPORT MECHANISM | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $26,711 |
CONT_AWD_2031ZA24P00526_2041_-NONE-_-NONE- BRASS PLATES FOR NEW ENGRAVER | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $24,791 |
CONT_AWD_W911S224P0422_9700_-NONE-_-NONE- ULTIMAKER PRINTER UNISON BUY # 1167676 | PEAK SOLUTIONS CORP Florida | Department of Defense Department of the Army | — | PALM HARBOR, FL-13 | 2024 | $24,112 |
CONT_AWD_HQ042324P0035_9700_-NONE-_-NONE- XEROX B400 AND XEROX C600 MONTHLY MAINTENANCE | HARCORP L.L.C. District of Columbia | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $24,019 |
CONT_AWD_15F06724F0000807_1549_15F06723A0001605_1549 OEM MANUALS AND ONLINE SUBSCRIPTIONS | HELM INC Michigan | Department of Justice Federal Bureau of Investigation | — | PLYMOUTH, MI-06 | 2024 | $23,432 |
CONT_AWD_15F06725F0000603_1549_15F06723A0001605_1549 FORD FLEET PUBLICATIONS AND TRAINING SUBSCRIPTIONS. | HELM INC Michigan | Department of Justice Federal Bureau of Investigation | — | HYATTSVILLE, MD-04 | 2025 | $23,432 |
CONT_AWD_N6449816P5194_9700_-NONE-_-NONE- COMP GAS, CARBON DIOXIDE, 180 LI | KEEN COMPRESSED GAS CO. Delaware | Department of Defense Defense Contract Management Agency | — | WILMINGTON, DE-00 | 2024 | $22,440 |
CONT_AWD_19CD3025P0866_1900_-NONE-_-NONE- NDJAM-PD-FILM INITIATIVE ON MIGRATION ISSUE FOR OUTREACH PRG | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $21,488 |
CONT_AWD_W911SD25PA087_9700_-NONE-_-NONE- THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO HAVE 29 MATH BOOKS FROM THE ARCHIVES AND SPECIAL COLLECTIONS SENT FOR REPAIR AND CONSERVATION. THE BINDERY WILL BE COMPLETING SPECIFI… | FINEBINDING, LLC New York | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2025 | $20,603 |
CONT_AWD_72026324P00039_7200_-NONE-_-NONE- TONERS | TONERQUEST INC. New York | Agency for International Development Agency for International Development | — | — | 2024 | $19,000 |
CONT_AWD_19BL4024P0384_1900_-NONE-_-NONE- PRINTING OF 2025 WALL CALENDARS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $18,900 |
CONT_AWD_70B03C24P00000293_7014_-NONE-_-NONE- FOAM BOARD MACHINE/STAND AND CUTTER/STAND | AMERICAN ART SUPPLY CORP Michigan | Department of Homeland Security U.S. Customs and Border Protection | — | MARFA, TX-23 | 2024 | $18,612 |
CONT_AWD_2032H525P00007_2050_-NONE-_-NONE- PRINTER MAINTENANCE | CANON U.S.A., INC. Virginia | Department of the Treasury Internal Revenue Service | — | DALLAS, TX-30 | 2025 | $17,647 |
CONT_AWD_75N97020F00001_7529_HHSN276201600008I_7529 BINDING SERVICES FOR UNBOUND SERIALS AND MONOGRAPHS | HF GROUP LLC Ohio | Department of Health and Human Services National Institutes of Health | — | CHESTERLAND, OH-14 | 2025 | $14,940 |
CONT_AWD_W911S224P0438_9700_-NONE-_-NONE- CARD STOCK, 110 LB COVER WEIGHT, 8.5 X 1 UNISON BUY #1168545 | ZERDIC COMMUNICATIONS LLC New Jersey | Department of Defense Department of the Army | — | PISCATAWAY, NJ-06 | 2024 | $14,520 |
CONT_AWD_2031ZA25P00403_2041_-NONE-_-NONE- ELECTRICAL DISCHARGE MACHINE (EDM) ROBOFORM SINKERS | GF MACHINING SOLUTIONS LLC Illinois | Department of the Treasury Bureau of Engraving and Printing | — | LINCOLNSHIRE, IL-10 | 2025 | $14,490 |
CONT_AWD_70Z03125PALAM0137_7008_-NONE-_-NONE- AMENDMENT TO INCREASE POP FOR 02 MONTHS. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Homeland Security U.S. Coast Guard | — | SAN FRANCISCO, CA-15 | 2026 | $13,483 |
CONT_AWD_72064124P00021_7200_-NONE-_-NONE- PROCUREMENT OF USAID BRANDED GAMES AND OTHER ITEMS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Agency for International Development Agency for International Development | — | — | 2024 | $11,801 |
CONT_AWD_19BE2024P0569_1900_-NONE-_-NONE- USEU/FCS: RENTAL OF BOOTH AT BRUSSELS EXPO | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $10,498 |
CONT_AWD_19SG2025P0858_1900_-NONE-_-NONE- ICASS / DESTRUCTION OF PAPER FILES ARCHIVES BY INCINERATION | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $10,368 |
CONT_AWD_19TS8023F0719_1900_19TS8018A0005_1900 SOCOTU BILLS: JULY/AUGUST/SEPTEMBER 2023 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $9,529 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Transportation$11.7M
Department of Justice$2.7M
Department of Health and Human Services$852K
Department of the Treasury$845K
Department of Defense$752K
Department of State$173K
National Gallery of Art$133K
Department of the Interior$74K
Department of Homeland Security$32K
Agency for International Development$31K
Top Recipients
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SCIENCE APPLICATIONS INTERNATIONAL CORP$11.7M
SUVI GLOBAL SERVICES LLC$2.6M
KOENIG & BAUER BANKNOTE SOLUTIONS SA$813K
FEDPOINT SYSTEMS LLC$668K
ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC$538K
HF GROUP LLC$229K
MISCELLANEOUS FOREIGN AWARDEES$109K
E. JOHN SCHMITZ & SONS, INC.$88K
KNOWLEDGEWORKS GLOBAL LTD$74K
DONE BY NATIVE LLC$72K
Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $12.6M | 7 |
| Virginia | $2.7M | 2 |
| Maryland | $692K | 7 |
| Oregon | $288K | 3 |
| Oklahoma | $250K | 3 |
| Ohio | $229K | 5 |
| West Virginia | $74K | 2 |
| Texas | $64K | 3 |
| Florida | $59K | 3 |
| New York | $24K | 2 |
| Indiana | $24K | 1 |
| Michigan | $23K | 2 |
| Delaware | $22K | 1 |
| New Jersey | $15K | 1 |
| Illinois | $14K | 1 |
| California | $13K | 1 |
| Colorado | $4K | 1 |
Source: USAspending.gov · All Industries