NAICS 32311 encompasses commercial printing services focused on producing a wide variety of printed materials for government and public sector clients. These printing services include document production, publications, promotional materials, envelopes, labels, signage, and specialized technical documentation. Printing contractors utilize advanced printing technologies including digital, offset, screen, and specialized printing techniques to create high-quality printed products for diverse federal agency needs. Federal contract awards under this NAICS code demonstrate significant variability in scope and value, with contract durations typically ranging from one to five years. Agencies like the Government Publishing Office, Department of Defense, Department of Veterans Affairs, and Department of the Navy frequently award contracts, with total values ranging from approximately $50,000 to several million dollars. Most solicitations are unrestricted or total small business set-asides, with small businesses having a size standard of $16.5 million. Performance locations are predominantly within the continental United States, with contractors required to have sophisticated printing infrastructure and the ability to handle complex technical specifications and security requirements. Recent federal contract opportunities under this NAICS code reveal a diverse range of printing requirements across multiple agencies. Notable opportunities include the Government Publishing Office's solicitations for Medicare handbooks, military ceremonial materials, and national park publications; the Department of the Army's requests for promotional items and strategic communication visual arts; and the Department of Veterans Affairs' specialized printing needs such as behavioral health artwork and 3D printer documentation. These opportunities consistently emphasize precise technical specifications, strict delivery timelines, and comprehensive production services including electronic prepress, printing, binding, and distribution across various print formats and substrates.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS02F0199R | 17Th ST Photo Supply, Inc. | $16.2m | 8/19/05 | 8/18/25 | 10/26/22 | |
GS03F0005X | Purchase Power Exchange, LLC | $250.0k | 10/1/10 | 9/30/15 | 2/22/13 | |
GS02F0099P | CIM USA Inc. | $50.0k | 4/1/04 | 9/22/06 | 8/1/01 | |
SRP38015A0009 | Miscellaneous Foreign Awardees | $0 | 11/17/14 | 11/17/15 | 10/20/14 | |
GS14F0001J-GS02FBA110 | Safina Office Products, Inc. | $6.6k | 5/7/14 | 5/6/15 | 5/6/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order DJU4600003912-4500444786 | 3M Company | $16.9k | 7/2/12 | 8/3/12 | 7/2/12 | |
Delivery Order SPM50004D0353-SPE8EN19F1512 | North Central Sight Services Inc. | $10 | 11/22/18 | 12/24/18 | 11/22/18 | |
Purchase Order W912D111P0028 | Livingworks Education USA Inc. | $29.4k | 2/17/11 | 3/11/11 | 3/4/11 | |
Delivery Order GS07FW0013-47QSWA22F243A | Federal Prison Industries, Inc. | $23 | 3/1/22 | 4/30/22 | 3/1/22 | |
Delivery Order GS14F9729C-GSNPNBNE8706 | Franklin Planner Corporation | $168 | 8/28/06 | 9/20/06 | 8/28/06 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Promotional Items | W911S225U0655 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum | Solicitation 1/1 | 4/15/25, 5:37 PM | |
Strategic Communication Visual Arts and Signage Services | W911QY25QAP08 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Solicitation 1/1 | 4/1/25, 1:42 PM | |
Medical Textbooks | N0018925R0021 | Department of the Navy Naval Supply Systems Command | Solicitation 1/2 | 3/10/25, 7:31 AM | |
LABEL | SPE8E625T2461 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 4/16/25, 3:25 AM | |
LABEL | SPE7LX25U5204 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 4/2/25, 9:15 AM |