GovChime

NAICS 323111 Commercial printing (except screen and books) vendors in New Jersey

In FY2026 (provisional), vendors headquartered in New Jersey recorded $25.49K in net obligations under NAICS 323111 across 30 awards and orders.

FY2026 net obligations (provisional)
$25.49K
FY2026 awards and orders
30
FY2026 vendors
5

Top vendors, FY2026

  1. 1. PRODUCT IDENTIFICATION CO INC (GARFIELD, NJ)$26.55K · 18
  2. 2. RUTA SUPPLIES INC (DOVER, NJ)$7.45K · 7
  3. 3. PARKS & DOCKS SUPPLY COMPANY LLC (CALDWELL, NJ)$6.11K · 1
  4. 4. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$5.72K · 3
  5. 5. AIR CRUISERS COMPANY, LLC (WALL TOWNSHIP, NJ)$1.55K · 1

Agencies paying these vendors

$47.38K
Department of War (30 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 323111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology