# Identico LLC

Canonical: https://abierto.us/vendors/identico-llc-temjs6mapyv1

- UEI: TEMJS6MAPYV1
- CAGE: 83WS4
- Location: Mesa, AZ
- Awards in window: 10 (38 transactions), $2,245,299 obligated, February 6, 2024 to September 4, 2026

## Awarding agencies

- Defense Commissary Agency: 6 awards, $2,244,156
- Department of the Navy: 3 awards, $1,142
- Federal Acquisition Service: 1 awards, $0

## Industries

- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $2,243,253
- 339940 Office Supplies (except Paper) Manufacturing: $1,142
- 323111 Commercial Printing (except Screen and Books): $903

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HQC00424F0634 (delivery order): $985,706, Defense Commissary Agency. Direct Thermal Print Labels CONUS & PR. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0634_9700_HQC00423D0007_9700/
- HQC00425FE404 (delivery order): $580,000, Defense Commissary Agency. Thermal Labels. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE404_9700_HQC00423D0007_9700/
- HQC00423F1515 (delivery order): $349,048, Defense Commissary Agency. Direct Thermal Print Labels CONUS & PR. https://www.usaspending.gov/award/CONT_AWD_HQC00423F1515_9700_HQC00423D0007_9700/
- HQC00426FE134 (delivery order): $328,499, Defense Commissary Agency. FY26 Labels - Pacific Pop: April 1, 2026 to August 31, 2026. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE134_9700_HQC00423D0007_9700/
- HQC00424P0066 (purchase order): $903, Defense Commissary Agency. Print Save Reprint. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0066_9700_-NONE-_-NONE-/
- N0017425FG285 (delivery order): $531, NSWC Indian Head Division. Toner Cartridges, Black, Cyan, Magenta, Yellow for Lexmark 78C10C0. https://www.usaspending.gov/award/CONT_AWD_N0017425FG285_9700_47QREA22D000U_4732/
- N0002425FG0270 (delivery order): $513, NAVSEA HQ. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0270_9700_47QREA22D000U_4732/
- N0016425FP2699 (delivery order): $99, NSWC Crane. Required for the Printer That Connects to the Control Computers for Our Test Stations JXMQ 4522712929. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2699_9700_47QREA22D000U_4732/
- 47QREA22D000U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA22D000U_4732/
- HQC00423D0007: $0, Defense Commissary Agency. Direct Thermal Print Labels. https://www.usaspending.gov/award/CONT_IDV_HQC00423D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/identico-llc-temjs6mapyv1.