Idw, LLC
UEI FDJMRFBC3379 · MN · SAM.gov record ↗
$255K
FY2025 obligations
5
Contract awards
Dec 3, 2008
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$185K
- Department Of Homeland Security$70K
- General Services Administration$335
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330025F0342 ↗ | 8511246709!WORKSTATION, MOBILE 48" | Defense Logistics Agency | 333315 | $144K | Mar 14, 2025 | Apr 7, 2025 |
| 70US0925P70092362 ↗ | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE PRINTERS AND LAMINATORS FOR IDENTIFICATION BADGES. PERIOD OF PERFORMANCE IS JANUARY 22-31, 2025. | U.S. Secret Service | 323111 | $70K | Jan 22, 2025 | Mar 31, 2025 |
| SP330025F0369 ↗ | 8511276683!CART, MOBILE, POWERED | Defense Logistics Agency | 333315 | $40K | Mar 27, 2025 | Apr 28, 2025 |
| 47QSSC25F3AUG ↗ | GS02F0045V 84500 CLEAR TRANSFER FILM | Federal Acquisition Service | 333315 | $335 | Jan 2, 2025 | Feb 1, 2025 |
| GS02F0045V ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333315 | $0 | Dec 3, 2008 | — |