Idw, LLC
#26,226 by obligations / 37.3/100 Score / $280K obligated (FY24+) / 7 awards / 25.1% no-bid among largest contracts / Aug 28, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-21 |
|---|---|
| Legal name | IDW, LLC |
| Address | 7003 W LAKE STREET, SUITE 400, SAINT LOUIS PARK, MN, 55426, USA / district 05 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2004-01-15 |
| NAICS | 423430 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330025F0342 | $144K | delivery order | Defense Logistics Agency | IT products: end user | 8511246709 workstation, mobile 48" | Mar 14, 2025 |
| 70US0925P70092362 | $70K | purchase order | U.S. Secret Service | Special industry machinery | This firm fixed price purchase order is to procure printers and laminators for identification badges. period of performance is january 22-31, 2025. | Aug 28, 2026 |
| SP330025F0369 | $40K | delivery order | Defense Logistics Agency | IT products: end user | 8511276683 cart, mobile, powered | Mar 27, 2025 |
| HT009026FH048 | $12K | delivery order | Defense Health Agency | Photographic equipment | Badge printer for staff badges for medical treatment facilites | Apr 28, 2026 |
| HT009024FG0850029 | $11K | delivery order | Defense Health Agency | Photographic equipment | Medical supplies | Aug 23, 2024 |
| N6449824FG213 | $2K | delivery order | Department of the Navy | IT products: end user | Color ribbon | Apr 16, 2024 |
| N0016424FP001 | $197 | delivery order | Department of the Navy | Office supplies | These cards are required to be carried on nswc crane at all times by qualified navfac operators for daily tasking- 4522383980 | Oct 18, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0045V | 6 | $210K | $144K | - | These cards are required to be carried on nswc crane at all times by qualified navfac operators for daily tasking- 4522383980 | Apr 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 2 | $185K | 66% |
| 2 | U.S. Secret Service | 1 | $70K | 25% |
| 3 | Defense Health Agency | 2 | $23K | 8.3% |
| 4 | Department of the Navy | 2 | $2K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 3 | $186K | 67% |
| 2 | Special industry machinery | 1 | $70K | 25% |
| 3 | Photographic equipment | 2 | $23K | 8.3% |
| 4 | Office supplies | 1 | $197 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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