| | 10000301 INDUSTRIAL PRINTERS | IDW, LLC | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Dec 17, 2025 | Dec 17, 2025 | Feb 20, 2026 |
| | 8511276683!CART, MOBILE, POWERED | IDW, LLC | $40,351 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 333315 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Mar 27, 2025 | Mar 27, 2025 | Apr 28, 2025 |
| | 8511246709!WORKSTATION, MOBILE 48" | IDW, LLC | $144,157 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 333315 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Mar 14, 2025 | Mar 14, 2025 | Apr 7, 2025 |
| | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE PRINTERS AND LAMINATORS FOR IDENTIFICATION BADGES. PERIOD OF PERFORMANCE IS JANUARY 22-31, 2025. | IDW, LLC | $70,444 | US SECRET SERVICE | US SECRET SERVICE | — | 323111Commercial Printing (except Screen and Books) | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Jan 22, 2025 | Jan 22, 2025 | Mar 31, 2025 |
| | GS02F0045V 84500 CLEAR TRANSFER FILM | IDW, LLC | $335 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Jan 2, 2025 | Jan 2, 2025 | Feb 1, 2025 |
| | MEDICAL SUPPLIES | IDW, LLC | $11,460 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 333315 | 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | Aug 23, 2024 | Aug 23, 2024 | Sep 30, 2024 |
| | RIBBON CONTRACTOR PRODUCT NAME: FARGO YMC FOR HDP5600 MFR PART NO.: 84510 CONTRACTOR PART NO.: 84510 MANUFACTURER: FARGO CONTRACT NO.: GS-02F-0045V | IDW, LLC | $497 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Aug 7, 2024 | Aug 7, 2024 | Sep 6, 2024 |
| | PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | IDW, LLC | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Jun 20, 2024 | Jun 20, 2024 | Jul 20, 2024 |
| | COLOR RIBBON | IDW, LLC | $1,903 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333315 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Apr 16, 2024 | Apr 16, 2024 | Apr 23, 2024 |
| | MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18 | IDW, LLC | $1,344 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Mar 8, 2024 | Mar 8, 2024 | Apr 7, 2024 |
| | PN: 84052; ITEM DESC: FARGO 84052 PRINTER RIBBON 500 PAGES | IDW, LLC | $2,685 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Feb 14, 2024 | Feb 14, 2024 | Mar 15, 2024 |
| | ITEM: FARGO 84053 LAMINATION FILM 1500 PC (S) NAME: RYAN SMITH PHONE: 314-626-6420 | IDW, LLC | $1,378 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Feb 13, 2024 | Feb 13, 2024 | Mar 14, 2024 |
| | THESE CARDS ARE REQUIRED TO BE CARRIED ON NSWC CRANE AT ALL TIMES BY QUALIFIED NAVFAC OPERATORS FOR DAILY TASKING- 4522383980 | IDW, LLC | $197 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333315 | 7510OFFICE SUPPLIES | Oct 18, 2023 | Oct 18, 2023 | Nov 9, 2023 |
| | DS- ID CARD READERS SECURITY EQUIPMENT | IDW, LLC | $11,369 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 459410Office Supplies and Stationery Retailers | 7510OFFICE SUPPLIES | Sep 27, 2023 | Sep 27, 2023 | Sep 27, 2023 |
| | CCHCF-FY2023 CH-SECURITY PRIORITY D BADGE AND VINYL CLIPS | IDW, LLC | $10,581 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 333310Commercial and Service Industry Machinery Manufacturing | 8455BADGES AND INSIGNIA | Jul 25, 2023 | Jul 20, 2023 | Dec 31, 2023 |
| | SUPPLIES - ACCESS CARDS | IDW, LLC | $27,680 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 333315 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Apr 21, 2023 | Apr 21, 2023 | May 20, 2023 |
| | HID 1386 ISOPROX PVC CARDS PN: 1386-LGGMN | IDW, LLC | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Mar 31, 2023 | Mar 31, 2023 | Apr 30, 2023 |
| | 1386-LGGMN ITEM DESC : HID 1386 ISOPROX PVC CARDS | IDW, LLC | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Dec 6, 2022 | Dec 6, 2022 | Jan 5, 2023 |
| | 1386-LGGMN | IDW, LLC | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Sep 6, 2022 | Sep 6, 2022 | Nov 16, 2022 |
| | FARGO COLOR / CLEAR RIBBONS | IDW, LLC | $1,796 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333315 | 7460VISIBLE RECORD EQUIPMENT | May 13, 2022 | May 13, 2022 | May 20, 2022 |
| | FARGO COLOR RIBBON - YMCFK MFR PART NO.: 84514 CONTRACTOR PART NO.: 84514 MANUFACTURER: FARGO | IDW, LLC | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Mar 30, 2022 | Mar 30, 2022 | May 24, 2022 |
| | PURCHASE REMEDIATES THE PROCESSING ISSUES FOR F110A | IDW, LLC | $21,178 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 333316 | 6720CAMERAS, STILL PICTURE | May 3, 2021 | May 3, 2021 | May 11, 2021 |
| | FARGO YMCKOK COLOR RIBBON - 45210 | IDW, LLC | $5,040 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Apr 12, 2021 | Apr 12, 2021 | May 12, 2021 |
| | 84052 FARGO YMCKK COLOR RIBBON - HDP5000 | IDW, LLC | $2,987 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 333315 | 6720CAMERAS, STILL PICTURE | Mar 3, 2021 | Mar 3, 2021 | Apr 2, 2021 |
| | DBIDS BIOMETRIC SUPPLIES | IDW, LLC | $23,275 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333315 | 6780PHOTOGRAPHIC SETS, KITS, AND OUTFITS | Sep 30, 2020 | Sep 30, 2020 | Oct 30, 2020 |