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Federal Contractor Profile

Idw, LLC

Federal contracting record: $1.2M obligated across 89 awards from 14 agencies, FY 2016–2026.

$1.2M
Total Obligated
89
Award Records
14
Agencies Served
16
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

FDJMRFBC3379

CAGE Code

41VG4

Parent Organization

Idw, LLC

Address

7003 W LAKE ST STE 400, MINNEAPOLIS, MN, 554264448

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 7, 2026

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    32 awards · 44.4% of total

    $537K

  • Department of Health and Human Services

    6 awards · 15.4% of total

    $186K

  • Smithsonian Institution

    7 awards · 11.1% of total

    $135K

  • Department of Agriculture

    2 awards · 8.0% of total

    $97K

  • Department of Homeland Security

    3 awards · 6.4% of total

    $78K

  • General Services Administration

    24 awards · 4.4% of total

    $53K

  • Department of Justice

    5 awards · 3.6% of total

    $44K

  • Department of the Treasury

    2 awards · 2.3% of total

    $28K

  • Department of Transportation

    1 awards · 1.8% of total

    $21K

  • Department of State

    3 awards · 1.3% of total

    $16K

Top NAICS Activity

  • 333315

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

    58 awards

    $778K

  • 333316

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

    12 awards

    $170K

  • 323111

    COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)

    5 awards

    $133K

  • 339940

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

    2 awards

    $22K

  • 541512

    COMPUTER SYSTEMS DESIGN SERVICES

    1 awards

    $19K

  • 334111

    ELECTRONIC COMPUTER MANUFACTURING

    1 awards

    $18K

  • 459410

    OFFICE SUPPLIES AND STATIONERY RETAILERS

    1 awards

    $11K

  • 333310

    COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

    1 awards

    $11K

  • 541519

    OTHER COMPUTER RELATED SERVICES

    1 awards

    $10K

  • 334290

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

    1 awards

    $9K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Dec 17, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION33331510000301 INDUSTRIAL PRINTERS$144
Mar 27, 2025Department of DefenseDLA DISTRIBUTION3333158511276683!CART, MOBILE, POWERED$40K
Mar 14, 2025Department of DefenseDLA DISTRIBUTION3333158511246709!WORKSTATION, MOBILE 48"$144K
Jan 22, 2025Department of Homeland SecurityU. S. SECRET SERVICE323111THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE PRINTERS AND LAMINATORS FOR IDENTIFICATION BADGES. PERIOD OF PERFORMANCE IS JANUARY 22-31, 2025.$70K
Jan 2, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION333315GS02F0045V 84500 CLEAR TRANSFER FILM$335
Aug 23, 2024Department of DefenseGPC COMPONENT PROGRAM MANAGER333315MEDICAL SUPPLIES$11K
Aug 7, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION333315RIBBON CONTRACTOR PRODUCT NAME: FARGO YMC FOR HDP5600 MFR PART NO.: 84510 CONTRACTOR PART NO.: 84510 MANUFACTURER: FARGO CONTRACT NO.: GS-02F-0045V$497
Jun 20, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION333315PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL$433
Apr 16, 2024Department of DefenseNSWC PHILADELPHIA DIV333315COLOR RIBBON$2K
Mar 8, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION333315MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18$1K
Feb 14, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION333315PN: 84052; ITEM DESC: FARGO 84052 PRINTER RIBBON 500 PAGES$3K
Feb 13, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION333315ITEM: FARGO 84053 LAMINATION FILM 1500 PC (S) NAME: RYAN SMITH PHONE: 314-626-6420$1K
Oct 18, 2023Department of DefenseNSWC CRANE333315THESE CARDS ARE REQUIRED TO BE CARRIED ON NSWC CRANE AT ALL TIMES BY QUALIFIED NAVFAC OPERATORS FOR DAILY TASKING- 4522383980$197
Sep 27, 2023Agency for International DevelopmentUSAID SEC459410DS- ID CARD READERS SECURITY EQUIPMENT$11K
Jul 25, 2023Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC333310CCHCF-FY2023 CH-SECURITY PRIORITY D BADGE AND VINYL CLIPS$11K
Apr 21, 2023Department of JusticeU.S. ATTORNEYS OFFICE - (OLE)333315SUPPLIES - ACCESS CARDS$28K
Mar 31, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2333315HID 1386 ISOPROX PVC CARDS PN: 1386-LGGMN$1K
Dec 6, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(23333151386-LGGMN ITEM DESC : HID 1386 ISOPROX PVC CARDS$5K
Sep 6, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(23333151386-LGGMN$2K
May 13, 2022Department of DefenseNAVAL UNDERSEA WARFARE CENTER333315FARGO COLOR / CLEAR RIBBONS$2K
Mar 30, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2333315FARGO COLOR RIBBON - YMCFK MFR PART NO.: 84514 CONTRACTOR PART NO.: 84514 MANUFACTURER: FARGO$137
May 11, 2021Department of Transportation6973GH FRANCHISE ACQUISITION SVCS333316PURCHASE REMEDIATES THE PROCESSING ISSUES FOR F110A$273
May 3, 2021Department of Transportation6973GH FRANCHISE ACQUISITION SVCS333316PURCHASE REMEDIATES THE PROCESSING ISSUES FOR F110A$21K
Apr 12, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2333315FARGO YMCKOK COLOR RIBBON - 45210$5K
Mar 3, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(233331584052 FARGO YMCKK COLOR RIBBON - HDP5000$3K

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