Vendor, Shelby, NC
Thompson Printing & Packaging, Inc.
UEI RE83JQLCWDT1, CAGE 9CCV1
18 awards and $1,218,421 obligated between January 11, 2024 and July 29, 2026, 0% under full and open competition, against 10.5 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $1,028,657 |
| Department of the Army | $189,764 |
Industries
NAICS on the awards, by dollars.
| Commercial Printing (except Screen and Books)NAICS 323111 | $1,028,657 |
| Machine Tool ManufacturingNAICS 333517 | $189,764 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 16 |
| Purchase Order | 1 |
Hear when Thompson Printing & Packaging, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Thompson Printing & Packaging, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling commercial printing (except screen and books) to Bureau of Engraving and Printing, by dollars.
| Pubco Produits Internationals Inc.Mirabel | $5,707,181 |
| Boca Systems, Inc.Boca Raton, FL | $4,877,694 |
| Chase, Carson & White, L.L.C.Phoenix, AZ | $4,631,581 |
| Mckenna Brytan Industries LLCClermont, FL | $3,006,108 |
| International Plastic Cards IncorporatedGardena, CA | $1,877,097 |
| Cim USA Inc.Fort Lauderdale, FL | $1,754,845 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fiber Tow Cutters
Department of the Army, W6QK ACC-APG Natick
Award noticeSmall businessNAICS 423830Anywhere in the USW911QY25QAP01Awarded to Thompson Printing & Packaging, Inc. for $189,764
Posted Dec 6, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911QY25P0008Purchase Order, December 6, 2024, Competed Under SAP, 20 offersSolicitation | W6QK ACC-APG NatickDepartment of the Army | Dm&e 40 Series Tow Cutter and Associated Equipment.NAICS 333517, PSC 3695 | $189,764 |
| 2031ZA26F00200Delivery Order, March 16, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf $100 Strap Bands and Bundle BandsNAICS 323111, PSC 9310 | $175,320 |
| 2031ZA25F00154Delivery Order, December 13, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF Cope Strap $100 Denomination (1L001826)NAICS 323111, PSC 6810 | $101,800 |
| 2031ZA25F00492Delivery Order, August 13, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Cope Bundle Bands, All Denominations Sheets Ecf Cope Strap $100 Denomination Ochre (Yellow Orange) 117 U Solid, Sheets, Stock Item NumbeNAICS 323111, PSC 9310 | $96,360 |
| 2031ZA24F00380Delivery Order, May 8, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Cope Strap $100'S and $10'S - First Shipment of Traceability Straps.NAICS 323111, PSC 9310 | $94,336 |
| 2031ZA24F00275Delivery Order, March 14, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $5 and $20 Denomination (Ft. Worth)NAICS 323111, PSC 9610 | $89,336 |
| 2031ZA24F00184Delivery Order, January 29, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cope $10 Strap BandsNAICS 323111, PSC 9310 | $89,136 |
| 2031ZA24F00427Delivery Order, May 28, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cope Bundle Bands with Traceability FeaturesNAICS 323111, PSC 6810 | $88,936 |
| 2031ZA25F00153Delivery Order, December 13, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cope Strap $100 DenominationNAICS 323111, PSC 6810 | $49,700 |
| 2031ZA24F00163Delivery Order, January 19, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $20 and $100 DenominationsNAICS 323111, PSC 9310 | $45,668 |
| 2031ZA24F00142Delivery Order, January 11, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cope Strap $100 Denomination Ochre (Yellow Orange)NAICS 323111, PSC 9310 | $45,268 |
| 2031ZA25F00240Delivery Order, February 14, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $5 Denomination 1L001822 (Ft. Worth)NAICS 323111, PSC 9310 | $43,575 |
| 2031ZA25F00491Delivery Order, August 11, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $5 Denomination Red 200 U Solid, Sheets, Stock Item Number 1L001822 WCF Cope Strap $50 Denomination Brown 463 U Solid, SheetsNAICS 323111, PSC 9310 | $30,675 |
| 2031ZA25F00406Delivery Order, June 16, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cope Strap $5 DenominationNAICS 323111, PSC 9310 | $22,525 |
| 2031ZA24F00492Delivery Order, July 11, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $20 DenominationNAICS 323111, PSC 9310 | $21,020 |
| 2031ZA25F00015Delivery Order, October 9, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $20 Denomination 1L001824 (Ft. Worth)NAICS 323111, PSC 9310 | $20,338 |
| 2031ZA26F00029Delivery Order, October 31, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Cope Strap $5 Denomination Red 200 U Solid, Sheets, Stock Item Number 1L001822 W Shipping CostsNAICS 323111, PSC 9310 | $14,664 |
| 2031ZA22D00008April 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Revise Specification and Line Items.NAICS 323111, PSC 9310 | $0 |
- Places of performance
- North CarolinaMassachusettsVirginia
- Product and service codes
- 9310 Paper and Paperboard6810 Chemicals3695 Miscellaneous Special Industry Machinery9610 Ores
- Transactions
- 22 across 18 awards