# ARS Marketing Inc.

Canonical: https://abierto.us/vendors/ars-marketing-inc-h6jad6m22qa3

- UEI: H6JAD6M22QA3
- CAGE: 7WLY5
- Location: Dillon, SC
- Awards in window: 8 (31 transactions), $128,458 obligated, January 4, 2024 to August 22, 2025

## Awarding agencies

- Office of the Comptroller of the Currency: 2 awards, $46,625
- Department of the Army: 1 awards, $43,333
- Department of State: 1 awards, $22,460
- Department of the Air Force: 1 awards, $15,300
- Federal Acquisition Service: 3 awards, $740

## Industries

- 323111 Commercial Printing (except Screen and Books): $128,458

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W912LQ24FA003 (delivery order): $43,333, W7N5 Uspfo Activity VA Arng. The Virginia Army National Guard Recruiting and Retention Battalion Has a Requirement for Customize Tablecloths, Backdrops, and Tents with the Virginia Army National Guard Logos and Mottos.. https://www.usaspending.gov/award/CONT_AWD_W912LQ24FA003_9700_47QSMA20D08NW_4732/
- 2031JW24F00118 (delivery order): $27,655, Comptroller of Currency Acqs. Golf Umbrella with OCC Broken Donut Logo. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00118_2046_47QSMA20D08NW_4732/
- 19GY2025P0192 (purchase order): $22,460, U.S. Embassy Georgetown. Cft- Purchase of DRI-FIT Polos. https://www.usaspending.gov/award/CONT_AWD_19GY2025P0192_1900_-NONE-_-NONE-/
- 2031JW24F00077 (delivery order): $18,970, Comptroller of Currency Acqs. Agency Mementos for New Orleans ALL-HANDS Event.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00077_2046_47QSMA20D08NW_4732/
- FA441821F0056 (delivery order): $15,300, FA4418 628 Cons PK. NNPTC Baseball Caps OY3. https://www.usaspending.gov/award/CONT_AWD_FA441821F0056_9700_47QSMA20D08NW_4732/
- 47QSWA25F0GF4 (delivery order): $740, Gsa/Fas Scientfc,temp Svcs,adint. 4 X 4 Square Magnet. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0GF4_4732_47QSMA20D08NW_4732/
- 47QSMA20D08NW: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA20D08NW_4732/
- 47QSMA20D08NX: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA20D08NX_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ars-marketing-inc-h6jad6m22qa3.