Identico LLC
UEI TEMJS6MAPYV1 · AZ · subsidiary of Identico LLC · SAM.gov record ↗
$580K
FY2025 obligations
7
Contract awards
Mar 30, 2022
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$580K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
May 25
Jul 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQC00425FE404 ↗ | THERMAL LABELS | Defense Commissary Agency | 322220 | $580K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQC00425FE404 ↗ | THERMAL LABELS | Defense Commissary Agency | 322220 | $580K | Sep 1, 2025 | Aug 31, 2026 |
| N0017425FG285 ↗ | TONER CARTRIDGES, BLACK, CYAN, MAGENTA, YELLOW FOR LEXMARK 78C10C0 | Department Of The Navy | 339940 | $531 | Jul 9, 2025 | Aug 8, 2025 |
| N0002425FG0270 ↗ | TONER CARTRIDGES | Department Of The Navy | 339940 | $513 | May 12, 2025 | Jun 5, 2025 |
| N0016425FP2699 ↗ | REQUIRED FOR THE PRINTER THAT CONNECTS TO THE CONTROL COMPUTERS FOR OUR TEST STATIONS JXMQ 4522712929 | Department Of The Navy | 339940 | $99 | Feb 11, 2025 | Feb 21, 2025 |
| 47QREA22D000U ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 339940 | $0 | Mar 30, 2022 | — |
| HQC00423D0007 ↗ | EXERCISING OPTION YEAR 2 FOR CONUS AND PUERTO RICO | Defense Commissary Agency | 322220 | $0 | Sep 1, 2023 | — |
| HQC00423F1515 ↗ | DIRECT THERMAL PRINT LABELS CONUS & PR | Defense Commissary Agency | 322220 | $-921 | Sep 1, 2023 | Aug 31, 2024 |