Identico LLC
UEI TEMJS6MAPYV1 · AZ · subsidiary of Identico LLC · SAM.gov record ↗
$586K
FY2025 obligations
8
Contract awards
Mar 29, 2022
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of Defense$586K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
May 25
Jul 25
Sep 25
Nov 25
Dec 25
Feb 26
Apr 26
Jun 26
Largest awards
- HQC00425FE404 ↗$580K
THERMAL LABELS
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- Defense Commissary Agency
- NAICS
- 322220
DIRECT THERMAL PRINT LABELS CONUS & PR
- Ends
- Aug 30, 2025
- Started
- Aug 31, 2024
- Agency
- Defense Commissary Agency
- NAICS
- 322220
- N0017425FG285 ↗$531
TONER CARTRIDGES, BLACK, CYAN, MAGENTA, YELLOW FOR LEXMARK 78C10C0
- Ends
- Aug 7, 2025
- Started
- Jul 8, 2025
- Agency
- Department Of The Navy
- NAICS
- 339940
- N0002425FG0270 ↗$513
TONER CARTRIDGES
- Ends
- Jun 4, 2025
- Started
- May 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 339940
REQUIRED FOR THE PRINTER THAT CONNECTS TO THE CONTROL COMPUTERS FOR OUR TEST STATIONS JXMQ 4522712929
- Ends
- Feb 20, 2025
- Started
- Feb 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 339940
EXERCISING OPTION YEAR 2 FOR CONUS AND PUERTO RICO
- Ends
- —
- Started
- Aug 31, 2023
- Agency
- Defense Commissary Agency
- NAICS
- 322220
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Mar 29, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 339940
- HQC00423F1515 ↗$-921
DIRECT THERMAL PRINT LABELS CONUS & PR
- Ends
- Aug 30, 2024
- Started
- Aug 31, 2023
- Agency
- Defense Commissary Agency
- NAICS
- 322220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQC00425FE404 ↗ | THERMAL LABELS | Defense Commissary Agency | 322220 | $580K | Aug 31, 2025 | Aug 30, 2026 |
| HQC00424F0634 ↗ | DIRECT THERMAL PRINT LABELS CONUS & PR | Defense Commissary Agency | 322220 | $6K | Aug 31, 2024 | Aug 30, 2025 |
| N0017425FG285 ↗ | TONER CARTRIDGES, BLACK, CYAN, MAGENTA, YELLOW FOR LEXMARK 78C10C0 | Department Of The Navy | 339940 | $531 | Jul 8, 2025 | Aug 7, 2025 |
| N0002425FG0270 ↗ | TONER CARTRIDGES | Department Of The Navy | 339940 | $513 | May 11, 2025 | Jun 4, 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 10, 2025 | Feb 20, 2025 |
| HQC00423D0007 ↗ | EXERCISING OPTION YEAR 2 FOR CONUS AND PUERTO RICO | Defense Commissary Agency | 322220 | $0 | Aug 31, 2023 | — |
| 47QREA22D000U ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 339940 | $0 | Mar 29, 2022 | — |
| HQC00423F1515 ↗ | DIRECT THERMAL PRINT LABELS CONUS & PR | Defense Commissary Agency | 322220 | $-921 | Aug 31, 2023 | Aug 30, 2024 |