IDW, LLC
SAINT LOUIS PARK, Minnesota
Total Received
$205K
Total Awards
12
State
Minnesota
Last Updated
Sep 26, 2025
Yearly Funding Trend
$20K24
$185K25
Top 12 Awards to IDW, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 26, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP330025F0342_9700_GS02F0045V_4730 8511246709!WORKSTATION, MOBILE 48" | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $144,157 |
CONT_AWD_SP330025F0369_9700_GS02F0045V_4730 8511276683!CART, MOBILE, POWERED | Department of Defense Defense Logistics Agency | — | — | 2025 | $40,351 |
CONT_AWD_HT009024FG0850029_9700_GS02F0045V_4730 MEDICAL SUPPLIES | Department of Defense Defense Health Agency | — | MINNEAPOLIS, MN-05 | 2024 | $11,460 |
CONT_AWD_47QSSC24F442M_4732_GS02F0045V_4730 PN: 84052; ITEM DESC: FARGO 84052 PRINTER RIBBON 500 PAGES | General Services Administration Federal Acquisition Service | — | CHANHASSEN, MN-03 | 2024 | $2,685 |
CONT_AWD_N6449824FG213_9700_GS02F0045V_4730 COLOR RIBBON | Department of Defense Department of the Navy | — | MINNEAPOLIS, MN-05 | 2024 | $1,903 |
CONT_AWD_47QSSC24F4225_4732_GS02F0045V_4730 ITEM: FARGO 84053 LAMINATION FILM 1500 PC (S) NAME: RYAN SMITH PHONE: 314-626-6420 | General Services Administration Federal Acquisition Service | — | CHANHASSEN, MN-03 | 2024 | $1,378 |
CONT_AWD_47QSSC24F56XW_4732_GS02F0045V_4730 MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18 | General Services Administration Federal Acquisition Service | — | CHANHASSEN, MN-03 | 2024 | $1,344 |
CONT_AWD_47QSSC24FCRL0_4732_GS02F0045V_4730 RIBBON CONTRACTOR PRODUCT NAME: FARGO YMC FOR HDP5600 MFR PART NO.: 84510 CONTRACTOR PART NO.: 84510 MANUFACTURER: FARGO CONTRACT NO.: GS-02F-0045V | General Services Administration Federal Acquisition Service | — | CHANHASSEN, MN-03 | 2024 | $497 |
CONT_AWD_47QSSC24FA99W_4732_GS02F0045V_4730 PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | General Services Administration Federal Acquisition Service | — | CHANHASSEN, MN-03 | 2024 | $433 |
CONT_AWD_47QSSC25F3AUG_4732_GS02F0045V_4730 GS02F0045V 84500 CLEAR TRANSFER FILM | General Services Administration Federal Acquisition Service | — | CHANHASSEN, MN-03 | 2025 | $335 |
CONT_AWD_N0016424FP001_9700_GS02F0045V_4730 THESE CARDS ARE REQUIRED TO BE CARRIED ON NSWC CRANE AT ALL TIMES BY QUALIFIED NAVFAC OPERATORS FOR DAILY TASKING- 4522383980 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $197 |
CONT_IDV_GS02F0045V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 12 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.
Source: USAspending.gov · All Recipients · Minnesota