# 4imprint Inc.

Canonical: https://abierto.us/vendors/4imprint-inc-xk7unssll833

- UEI: XK7UNSSLL833
- CAGE: 0T757
- Parent: 4imprint Group PLC
- Location: Oshkosh, WI
- Awards in window: 28 (55 transactions), $372,693 obligated, March 26, 2024 to August 28, 2026

## Awarding agencies

- Department of State: 6 awards, $89,601
- Federal Prison System / Bureau of Prisons: 3 awards, $79,960
- U.S. Patent and Trademark Office: 4 awards, $74,565
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $40,486
- Forest Service: 2 awards, $26,416
- Department of the Navy: 3 awards, $24,379
- Defense Logistics Agency: 6 awards, $18,957
- Bureau of Land Management: 1 awards, $18,331
- Federal Acquisition Service: 2 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $97,851
- 541870 Advertising Material Distribution Services: $85,606
- 339920 Sporting and Athletic Goods Manufacturing: $42,710
- 339999 All Other Miscellaneous Manufacturing: $40,486
- 541890 Other Services Related to Advertising: $32,501
- 423420 Office Equipment Merchant Wholesalers: $22,399
- 459410 Office Supplies and Stationery Retailers: $15,874
- 326111 Plastics Bag and Pouch Manufacturing: $11,438
- 332216 Saw Blade and Handtool Manufacturing: $9,595
- 315210 Cut and Sew Apparel Contractors: $7,401
- 611710 Educational Support Services: $4,872
- 322230 Stationery Product Manufacturing: $971
- 313110 Fiber, Yarn, and Thread Mills: $679
- 314999 All Other Miscellaneous Textile Product Mills: $310
- 332510 Hardware Manufacturing: $0

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 8 awards
- Full and Open Competition: 8 awards
- Not Competed: 1 awards

## Solicitations won

- FY24 FIRE PREVENTION ITEMS (40653216), $20,251. https://abierto.us/opportunities/40653216

## Largest awards

- 15BNAS26P00000106 (purchase order): $59,218, National Acquisitions - Co. National Recruitment Office Approved Trinkets for Recruitment FY26 - See Memo. Trinkets to Include Pens, Cleaning Cloths, Stress Balls and Drawstring Bags.. https://www.usaspending.gov/award/CONT_AWD_15BNAS26P00000106_1540_-NONE-_-NONE-/
- 12FPC324P0136 (purchase order): $40,486, Fpac Bus Cntr-Acq Div-Western Sec. Fund and Finalize Ratified Uac FY24 Fpac_uac-093 and 094.. https://www.usaspending.gov/award/CONT_AWD_12FPC324P0136_12D0_-NONE-_-NONE-/
- 1333BJ26F01114006 (bpa call): $35,324, Department of Commerce Pto. Employee Incentive Program. the Purpose of This Blanket Purchase Agreement Call Is to Order Items for the United States Patent and Trademark Office.. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F01114006_1344_1333BJ26A01110001_1344/
- 1333BJ26F01114002 (bpa call): $23,114, Department of Commerce Pto. Employee Incentives Program. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F01114002_1344_1333BJ26A01110001_1344/
- 19N10224P1707 (purchase order): $22,399, U.S. Embassy Abuja. Gratuity Items. https://www.usaspending.gov/award/CONT_AWD_19N10224P1707_1900_-NONE-_-NONE-/
- N4425524F9504 (delivery order): $22,118, Navfacsyscom Northwest. Printing Services for You Make a Difference Promotional Items. https://www.usaspending.gov/award/CONT_AWD_N4425524F9504_9700_GS07F9626S_4730/
- 19MZ5024P1244 (purchase order): $19,293, U.S. Embassy Maputo. PD Gratuites. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P1244_1900_-NONE-_-NONE-/
- 140L3924F0017 (delivery order): $18,331, Nevada State Office. FY24 Fire Prevention Items. https://www.usaspending.gov/award/CONT_AWD_140L3924F0017_1422_GS07F9626S_4730/
- 1333BJ26F01114003 (bpa call): $16,126, Department of Commerce Pto. Employee Incentive Program. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F01114003_1344_1333BJ26A01110001_1344/
- 19N10225P1097 (purchase order): $15,874, U.S. Embassy Abuja. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10225P1097_1900_-NONE-_-NONE-/
- 15B30924P00000089 (purchase order): $15,870, Fci Miami. Incentives for Srdap from 4imprint. https://www.usaspending.gov/award/CONT_AWD_15B30924P00000089_1540_-NONE-_-NONE-/
- 12318724P0046 (purchase order): $13,208, USDA Forest Service. 4imprint. https://www.usaspending.gov/award/CONT_AWD_12318724P0046_12C2_-NONE-_-NONE-/
- 12318724P0050 (purchase order): $13,208, USDA Forest Service. Wo Business Operations Recruitment Team Promotional Materials. https://www.usaspending.gov/award/CONT_AWD_12318724P0050_12C2_-NONE-_-NONE-/
- 19PM0725K1436 (purchase order): $11,438, U.S. Embassy Panama City. PDS - Promotional Items [4imprint]. https://www.usaspending.gov/award/CONT_AWD_19PM0725K1436_1900_-NONE-_-NONE-/
- 19UV7024P1206 (purchase order): $11,041, U.S. Embassy Ouagadougou. Pd: Cultural Team Swags 3. https://www.usaspending.gov/award/CONT_AWD_19UV7024P1206_1900_-NONE-_-NONE-/
- SP330025P0750 (purchase order): $9,595, DLA Distribution. 8511362867!auto Emergency Set, Duffel. https://www.usaspending.gov/award/CONT_AWD_SP330025P0750_9700_-NONE-_-NONE-/
- 19AG1022P0224 (purchase order): $9,555, U.S. Embassy Algiers. Alg/Pd/Hb Gratuities to Hand Out at the Trade Fair- 2022. https://www.usaspending.gov/award/CONT_AWD_19AG1022P0224_1900_-NONE-_-NONE-/
- SP330026P0707 (purchase order): $7,401, DLA Distribution. 8512104774!clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_SP330026P0707_9700_-NONE-_-NONE-/
- 15B30625P00000100 (purchase order): $4,872, MDC Guayanbo. K1-Fsa- Inmate Tangible Incentives 202508 Rp# 25-0191. https://www.usaspending.gov/award/CONT_AWD_15B30625P00000100_1540_-NONE-_-NONE-/
- N6449826FG067 (delivery order): $1,314, NSWC Philadelphia Div. Rollup Retractable Banner Display (4EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG067_9700_GS07F9626S_4730/
- SPMYM125P0811 (purchase order): $971, DLA Maritime - Norfolk. N4215851341605 Tablecloths. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0811_9700_-NONE-_-NONE-/
- N6279325FG0032 (delivery order): $947, Sup of Shipbuilding Conv and Repair. Serged Closed-Back Table Throw - 8' - Fu. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0032_9700_GS07F9626S_4730/
- SPMYM224P1284 (purchase order): $679, DLA Maritime - Puget Sound. Tablecloth. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1284_9700_-NONE-_-NONE-/
- SPMYM224P1897 (purchase order): $310, DLA Maritime - Puget Sound. Retractable Banner. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1897_9700_-NONE-_-NONE-/
- SPMYM224P0472 (purchase order): $0, DLA Maritime - Puget Sound. Retractor Banner. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0472_9700_-NONE-_-NONE-/
- 1333BJ26A01110001: $0, Department of Commerce Pto. Employee Incentive Program. https://www.usaspending.gov/award/CONT_IDV_1333BJ26A01110001_1344/
- 47QSMS26D008F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D008F_4732/
- GS07F9626S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9626S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4imprint-inc-xk7unssll833.