Idw, LLC
UEI FDJMRFBC3379 · MN · SAM.gov record ↗
$255K
FY2025 obligations
6
Contract awards
Dec 2, 2008
First action
Jun 11, 2026
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
Oct 25
Nov 25
Dec 25
Feb 26
Mar 26
Apr 26
Jun 26
Largest awards
- SP330025F0342 ↗$144K
8511246709!WORKSTATION, MOBILE 48"
- Ends
- Apr 6, 2025
- Started
- Mar 13, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333315
THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE PRINTERS AND LAMINATORS FOR IDENTIFICATION BADGES. PERIOD OF PERFORMANCE IS JANUARY 22-31, 2025.
- Ends
- Mar 30, 2025
- Started
- Jan 21, 2025
- Agency
- U.S. Secret Service
- NAICS
- 323111
- SP330025F0369 ↗$40K
8511276683!CART, MOBILE, POWERED
- Ends
- Apr 27, 2025
- Started
- Mar 26, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333315
- 47QSSC25F3AUG ↗$335
GS02F0045V 84500 CLEAR TRANSFER FILM
- Ends
- Jan 31, 2025
- Started
- Jan 1, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 333315
10000301 INDUSTRIAL PRINTERS
- Ends
- Feb 19, 2026
- Started
- Dec 16, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 333315
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Dec 2, 2008
- Agency
- Federal Acquisition Service
- NAICS
- 333315
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330025F0342 ↗ | 8511246709!WORKSTATION, MOBILE 48" | Defense Logistics Agency | 333315 | $144K | Mar 13, 2025 | Apr 6, 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 21, 2025 | Mar 30, 2025 |
| SP330025F0369 ↗ | 8511276683!CART, MOBILE, POWERED | Defense Logistics Agency | 333315 | $40K | Mar 26, 2025 | Apr 27, 2025 |
| 47QSSC25F3AUG ↗ | GS02F0045V 84500 CLEAR TRANSFER FILM | Federal Acquisition Service | 333315 | $335 | Jan 1, 2025 | Jan 31, 2025 |
| 47QSSC26F1WJM ↗ | 10000301 INDUSTRIAL PRINTERS | Federal Acquisition Service | 333315 | $0 | Dec 16, 2025 | Feb 19, 2026 |
| GS02F0045V ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333315 | $0 | Dec 2, 2008 | — |