# Industrial Imaging Products LLC

Canonical: https://abierto.us/vendors/industrial-imaging-products-llc-neb2mcb14jq5

- UEI: NEB2MCB14JQ5
- CAGE: 7XFN7
- Location: Peachtree City, GA
- Awards in window: 6 (6 transactions), $88,132 obligated, May 13, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 4 awards, $72,324
- Defense Logistics Agency: 1 awards, $15,808
- Department of the Navy: 1 awards, $0

## Industries

- 323111 Commercial Printing (except Screen and Books): $24,108
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $24,108
- 339940 Office Supplies (except Paper) Manufacturing: $24,108
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $15,808
- 333316 Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards

## Largest awards

- W911KF24PV074 (purchase order): $24,108, W6QK ACC Anad. Routing Tags. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV074_9700_-NONE-_-NONE-/
- W911KF25PV016 (purchase order): $24,108, W6QK ACC Anad. Routing Tags. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV016_9700_-NONE-_-NONE-/
- W911KF26PV009 (purchase order): $24,108, W6QK ACC Anad. Routing Tags. https://www.usaspending.gov/award/CONT_AWD_W911KF26PV009_9700_-NONE-_-NONE-/
- SP330025P0981 (purchase order): $15,808, DLA Distribution. 8511483137!routing Tag, 4" X 6". https://www.usaspending.gov/award/CONT_AWD_SP330025P0981_9700_-NONE-_-NONE-/
- W911KF25PV054 (purchase order): $0, W6QK ACC Anad. Routing Tags. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV054_9700_-NONE-_-NONE-/
- N6833522A0022: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522A0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industrial-imaging-products-llc-neb2mcb14jq5.