COLORID, LLC
CORNELIUS, North Carolina
Total Received
$947K
Total Awards
41
State
North Carolina
Last Updated
Dec 18, 2025
Yearly Funding Trend
$800K24
$147K25
Top 41 Awards to COLORID, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 18, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15F06724F0001927_1549_GS35F0429V_4730 HDP 5000 BADGE PRINTERS - HID FARGO | Department of Justice Federal Bureau of Investigation | — | CORNELIUS, NC-12 | 2024 | $422,960 |
CONT_AWD_15F06724P0001154_1549_-NONE-_-NONE- UPPLIES | Department of Justice Federal Bureau of Investigation | — | CORNELIUS, NC-14 | 2024 | $72,681 |
CONT_AWD_FA830724PB016_9700_-NONE-_-NONE- NISCA SMART CARD HIGH SPEED PRINTER-10 EA. NISCA PR-C151 SMART CARD PRINTER, 10 EA. OMNIKEY 5127 CONTACTLESS ENCODER, AND 30 EA. PR5350 PRINT HEADS. | Department of Defense Department of the Air Force | — | CORNELIUS, NC-14 | 2024 | $46,960 |
CONT_AWD_19CS8024P0978_1900_-NONE-_-NONE- INL 1930.0 CR BDSP FINGERPRINT SCANNER AND PASSPORT READER | Department of State Department of State | — | CORNELIUS, NC-12 | 2024 | $44,699 |
CONT_AWD_SPMYM124P0795_9700_-NONE-_-NONE- N4215840955474 | Department of Defense Defense Logistics Agency | — | CORNELIUS, NC-14 | 2024 | $37,900 |
CONT_AWD_28321325P00050101_2800_-NONE-_-NONE- THIS PURCHASE ORDER PROVIDES FOR THE PROCUREMENT AND DELIVERY OF BADGE REELS, LANYARDS, AND BADGE HOLDERS. THESE ITEMS WILL BE USED BY AGENCY STAFF TO DISPLAY AND SECURE IDENTIFIC… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $35,460 |
CONT_AWD_FA441724P0206_9700_-NONE-_-NONE- A2 - BADGING SYSTEM | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $33,096 |
CONT_AWD_19CS8025P0994_1900_-NONE-_-NONE- INL 1930.0 10 FINGER SCANNER & 10 PASSPORT READER, CR BDSP | Department of State Department of State | — | CORNELIUS, NC-12 | 2025 | $26,126 |
CONT_AWD_12FPCP25F0103_12D0_GS35F0429V_4730 TO PROVIDE LOCAL LINCPASS PRINTER CAPABILITY FOR EACH STATE/TERRITORY | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | WASHINGTON, DC-98 | 2025 | $24,990 |
CONT_AWD_19CS8024F0264_1900_GS35F0429V_4730 INL 1930.0 A&E DESIGN FOR UPALA ATHLETIC RUNNING TRACK | Department of State Department of State | — | — | 2024 | $24,605 |
CONT_AWD_FA462525FG034_9700_GS35F0429V_4730 OFFICE SUPPLIES | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2025 | $22,700 |
CONT_AWD_12FPCP24F0092_12D0_GS35F0429V_4730 (53) COLORID CHOICE SELECT WARRANTIES/MFR PART NO. WFC50PL-1D | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | CORNELIUS, NC-14 | 2024 | $22,684 |
CONT_AWD_12639523F0375_12K3_GS35F0429V_4730 ORDER BADGE PRINTERS AND CONSUMABLES FOR THE VS IMT'S | Department of Agriculture Animal and Plant Health Inspection Service | — | CORNELIUS, NC-14 | 2024 | $22,110 |
CONT_AWD_75N98024F00064_7529_GS25F0139M_4730 COLORID, LLC:1159210 [24-000590] | Department of Health and Human Services National Institutes of Health | — | CORNELIUS, NC-14 | 2024 | $19,550 |
CONT_AWD_FA561325FG072_9700_GS35F0429V_4730 IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | Department of Defense Department of the Air Force | — | — | 2025 | $18,660 |
CONT_AWD_HT009024FG1010010_9700_GS35F0429V_4730 ITEM NEEDED TO MAKE NEW HOSPITAL BADGES | Department of Defense Defense Health Agency | — | CORNELIUS, NC-14 | 2024 | $13,481 |
CONT_AWD_SPMYM124P0493_9700_-NONE-_-NONE- N4215833355480 PVC CARDS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $13,000 |
CONT_AWD_HT009025FG0710070_9700_GS35F0429V_4730 ATAMMC ID BADGES FOR IN-PROCESSING IN-COMING CIVILIAN, MILITARY, STUDENTS, VOLUNTEERS | Department of Defense Defense Health Agency | — | CORNELIUS, NC-14 | 2025 | $10,120 |
CONT_AWD_N6660425M08TM2056_9700_GS35F0429V_4730 BLANK CARDS | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2025 | $5,930 |
CONT_AWD_N6660424M11KV0429_9700_GS35F0429V_4730 BLANK CARDS, RIBBONS, BADGE CLIPS, FILMS, ETC. | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $4,831 |
CONT_AWD_N3600124M0080_9700_GS35F0429V_4730 CONTACT SMART CARD RDR PC LINKED | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $4,026 |
CONT_AWD_N6449824FG234_9700_GS35F0429V_4730 CR80 BLANK CARDS 40 BOX | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $3,661 |
CONT_AWD_SPMYM124P0806_9700_-NONE-_-NONE- N4215840515477 BADGE & LANYARD | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $3,400 |
CONT_AWD_SC440024M000C_9700_GS35F0429V_4730 ONE DAY EXPIRING, THERMAL-PRINTABLE | Department of Defense Defense Logistics Agency | — | CORNELIUS, NC-14 | 2024 | $1,856 |
CONT_AWD_SPMYM125P0091_9700_-NONE-_-NONE- N4215843065485 | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $1,500 |
CONT_AWD_SPMYM125P0688_9700_-NONE-_-NONE- N421585118B141 LANYARD | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $1,403 |
CONT_AWD_47QSSC24F0H32_4732_GS35F0429V_4730 PN: ZC32000C0G0US00 ITEM: ZEBRA ZC300 DIRECT TO CARD PRINTER, DUAL IAW VENDOR QUOTE 429196 | General Services Administration Federal Acquisition Service | — | CORNELIUS, NC-12 | 2024 | $1,400 |
CONT_AWD_N0018924M00PC_9700_GS35F0429V_4730 CONTACT SMART CARD RDR PC LINKED | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $1,007 |
CONT_AWD_N0002424FG0130_9700_GS35F0429V_4730 BADGE HOLDERS | Department of Defense Department of the Navy | — | WALLOPS ISLAND, VA-02 | 2024 | $990 |
CONT_AWD_W91ZLK24M0009_9700_GS35F0429V_4730 RIBBON, MAGICARD 600, DUO, YMCKOK, 250 P | Department of Defense Department of the Army | — | CORNELIUS, NC-14 | 2024 | $951 |
CONT_AWD_N6278624FG024_9700_GS35F0429V_4730 ERP PO 4522413965 BADGES AND LABELS | Department of Defense Department of the Navy | — | BATH, ME-01 | 2024 | $805 |
CONT_AWD_N6669124M00JA_9700_GS35F0429V_4730 RIBBON: 5 PANEL YMCKO (200 ROLL) | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $713 |
CONT_AWD_15B31324F00000027_1540_GS35F0429V_4730 ID CARD MACHINE SUPPLIES. | Department of Justice Federal Prison System / Bureau of Prisons | — | CORNELIUS, NC-14 | 2024 | $549 |
CONT_AWD_N6669124M00AG_9700_GS35F0429V_4730 RIBBON: 5 PANEL YMCKO (200 ROLL) | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $475 |
CONT_AWD_SP330024M018J_9700_GS35F0429V_4730 HDP TRANSFER FILM FOR HDP5000 PRINTER | Department of Defense Defense Logistics Agency | — | CORNELIUS, NC-14 | 2024 | $466 |
CONT_AWD_47QSSC25FAKE8_4732_GS35F0429V_4730 MFR PN: 84911 ITEM: HDP6600 YMCK: FULL-COLOR RIBBON | General Services Administration Federal Acquisition Service | — | CORNELIUS, NC-12 | 2025 | $464 |
CONT_AWD_47QSSC24FCRF3_4732_GS35F0429V_4730 PN: 101-003-794; ITEM: CARDS, 500/BOX, CR80, WHITE, 30 MIL | General Services Administration Federal Acquisition Service | — | CORNELIUS, NC-12 | 2024 | $367 |
CONT_AWD_W91ZLK24M0006_9700_GS35F0429V_4730 CARDS, 500/BX, WHITE, CR80, 100% PVC | Department of Defense Department of the Army | — | CORNELIUS, NC-14 | 2024 | $285 |
CONT_AWD_N3916324M000V_9700_GS35F0429V_4730 RIBBON, NISCA YMCKO3 RIBBON (3BP), 250 | Department of Defense Department of the Navy | — | CORNELIUS, NC-14 | 2024 | $268 |
CONT_IDV_GS35F0429V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_19PM0724F0118_1900_GS35F0429V_4730 SCANNER EQUIPMENT | Department of State Department of State | — | CORNELIUS, NC-12 | 2024 | $0 |
Top 41 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.
Industries
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COMPUTER AND SOFTWARE STORES$611K
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$120K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$83K
ALL OTHER MISCELLANEOUS MANUFACTURING$35K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$33K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$26K
CAMERA AND PHOTOGRAPHIC SUPPLIES STORES$20K
STATIONERY PRODUCT MANUFACTURING$18K
ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS$1K
Source: USAspending.gov · All Recipients · North Carolina