Federal Contractor Profile
Idw, LLC
$1.2M obligated·89 awards·14 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 83 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1WJM | 333315 | 10000301 INDUSTRIAL PRINTERS | $144 |
| Mar 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0369 | 333315 | 8511276683!CART, MOBILE, POWERED | $40K |
| Mar 14, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0342 | 333315 | 8511246709!WORKSTATION, MOBILE 48" | $144K |
| Jan 22, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092362 | 323111 | THIS 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, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3AUG | 333315 | GS02F0045V 84500 CLEAR TRANSFER FILM | $335 |
| Aug 23, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0850029 | 333315 | MEDICAL SUPPLIES | $11K |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCRL0 | 333315 | RIBBON 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, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FA99W | 333315 | PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | $433 |
| Apr 16, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG213 | 333315 | COLOR RIBBON | $2K |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F56XW | 333315 | MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18 | $1K |
| Feb 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F442M | 333315 | PN: 84052; ITEM DESC: FARGO 84052 PRINTER RIBBON 500 PAGES | $3K |
| Feb 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4225 | 333315 | ITEM: FARGO 84053 LAMINATION FILM 1500 PC (S) NAME: RYAN SMITH PHONE: 314-626-6420 | $1K |
| Oct 18, 2023 | Department of DefenseNSWC CRANE | N0016424FP001 | 333315 | THESE CARDS ARE REQUIRED TO BE CARRIED ON NSWC CRANE AT ALL TIMES BY QUALIFIED NAVFAC OPERATORS FOR DAILY TASKING- 4522383980 | $197 |
| Sep 27, 2023 | Agency for International DevelopmentUSAID SEC | 720SEC23PC00100 | 459410 | DS- ID CARD READERS SECURITY EQUIPMENT | $11K |
| Jul 25, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01521 | 333310 | CCHCF-FY2023 CH-SECURITY PRIORITY D BADGE AND VINYL CLIPS | $11K |
| Apr 21, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE - (OLE) | 15JA7223F00000007 | 333315 | SUPPLIES - ACCESS CARDS | $28K |
| Mar 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4AH6 | 333315 | HID 1386 ISOPROX PVC CARDS PN: 1386-LGGMN | $1K |
| Dec 6, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F1C6G | 333315 | 1386-LGGMN ITEM DESC : HID 1386 ISOPROX PVC CARDS | $5K |
| Sep 6, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F9DS6 | 333315 | 1386-LGGMN | $2K |
| May 13, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M3637218 | 333315 | FARGO COLOR / CLEAR RIBBONS | $2K |
| Mar 30, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F4A2H | 333315 | FARGO COLOR RIBBON - YMCFK MFR PART NO.: 84514 CONTRACTOR PART NO.: 84514 MANUFACTURER: FARGO | $137 |
| May 11, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P02816 | 333316 | PURCHASE REMEDIATES THE PROCESSING ISSUES FOR F110A | $273 |
| May 3, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P02816 | 333316 | PURCHASE REMEDIATES THE PROCESSING ISSUES FOR F110A | $21K |
| Apr 12, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5JF4 | 333315 | FARGO YMCKOK COLOR RIBBON - 45210 | $5K |
| Mar 3, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F4H9Z | 333315 | 84052 FARGO YMCKK COLOR RIBBON - HDP5000 | $3K |
| Sep 30, 2020 | Department of DefenseCOMMANDER | N0024220F0048 | 333315 | DBIDS BIOMETRIC SUPPLIES | $23K |
| Aug 13, 2020 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227620P0057 | 541512 | MOTOROLA DS4308 SCANNER | $19K |
| Jul 28, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F9BG3 | 333315 | PROTECTOR , DOCUMENT | $2K |
| Jun 15, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A20P0019 | 334290 | MAGICARD YMCKOK RIBBONS | $9K |
| Jun 15, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F7UAX | 333315 | 800033-840 | $2K |
| Feb 13, 2020 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312720P00440599 | 323111 | ID OFFICE-RUSH ORDER | $10K |
| Jan 15, 2020 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312720P00438617 | 541519 | SUPPLIES FOR PERSONNEL SECURITY UNIT | $10K |
| Dec 5, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F1P5N | 333315 | PART NUMBER HDP5000 - FARDO CLEAR HDP FILM | $1K |
| Oct 10, 2019 | Department of DefenseCOMMANDING OFFICER | N6339420F0002 | 333315 | VALUPROX 125KHZ ISO -PVC-PET PROX CARDS | $15K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219P7104 | 335999 | MISCELLANEOUS DBIDS SUPPLIES | $7K |
| Sep 23, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19FABRS | 333315 | FARGO CR80 30 MIL PCV CARDS - 81754 | $1K |
| Aug 24, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2347 | 322230 | N4215892255225 LANYARD | $333 |
| Aug 20, 2019 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312719P00430288 | 333316 | ID BADGE SUPPLIES | $32K |
| Aug 14, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F8W92 | 333315 | FARGO 45210 YMCKOK COLOR RIBBONS CONSIST OF YELLOW (Y), MAGENTA (M), AND CYAN (C) PANELS FOR PRINTING A FULL SPECTRUM OF COLORS BY COMBINING THE COLORS USING VARYING DEGREES OF HEAT. THE TWO K PANELS ARE BLACK RESIN PANELS TYPICALLY USED FOR PRINTING | $5K |
| Jul 2, 2019 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312719P00426651 | 323111 | RESTOCK ID SUPPLIES | $21K |
| Feb 1, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F3CFS | 333315 | CLEANING KIT PRINTER | $148 |
| Dec 3, 2018 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F1P4H | 333315 | PART NUMBER .534000-003 | $2K |
| Oct 1, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521519FG015 | 333315 | OFFICE SUPPLIES | $20K |
| Sep 11, 2018 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312718P00409116 | 333316 | PERSONNEL SECURITY ID CREDENTIAL SUPPLIES | $23K |
| Sep 11, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18P0037 | 334111 | MA250YMCKOK COLOR RIBBON | $18K |
| Jul 23, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818PS0000053 | 323111 | PROCUREMENT OF DOOR PASS ID CARDS AND SUPPLIES. | $7K |
| Jul 17, 2018 | Department of DefenseCOMMANDER | M0026418F0236 | 333315 | ASURE ID EXPRESS 7 SOFTWARE | $430 |
| Jul 9, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | 122B4618F0157 | 333315 | THIS FIRM FIXED PRICED DELIVERY ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE FOR LINCPASS ACCESSORIES. SEE LINE ITEM DETAIL FOR PRODUCT INFORMATION. THE TECHNICAL POINT OF CONTACT IS MICHAEL SHEAVER AT 202-260-8996. ALL CONTRACTUAL MATTERS MUST BE ADDRESSED IN WRITING AND SUBMITTED TO THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. | $8K |
| Jul 6, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | 122B4618F0155 | 333315 | THIS FIRM FIXED PRICED DELIVERY ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE - GS-02F-0045V SUPPORTING LINCPASS PRINTERS REQUIRED AT NATIONAL HEAD QUARTERS. SEE LINE ITEM DETAIL FOR PRODUCT/DELIVERY INFORMATION. THE TECHNICAL POINT OF CONTACT IS MICHAEL SHEAVER AT 202-260-8996. ALL CONTRACTUAL MATTERS MUST BE ADDRESSED IN WRITING AND SUBMITTED TO THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. | $89K |
| May 29, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE - (OLE) | 15JA7218P000084 | 333316 | R18OLE00359 ID WHOLESALER | $5K |
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