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ACCURATE PRINTING & PROMOTIONS, LLC

UEI: WWNADFS9VZE3CAGE: 7DP05

ACCURATE PRINTING & PROMOTIONS, LLC is a federal contractor, registered under UEI WWNADFS9VZE3 and CAGE code 7DP05. It has been awarded $39,415 in federal contracts. Primary work spans Commercial Printing (except Screen and Books). Top awarding agencies include Peace Corps and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

WWNADFS9VZE3

CAGE Code

7DP05

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessVeteran-Owned Business

NAICS Codes

541870Advertising Material Distribution Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ACCURATE PRINTING & PROMOTIONS, LLC specializes in high-quality printed materials and promotional product solutions tailored for government and institutional clients. Their core capabilities include secure document production, branded merchandise fulfillment, and customized marketing collateral deve...

ACCURATE PRINTING & PROMOTIONS, LLC specializes in high-quality printed materials and promotional product solutions tailored for government and institutional clients. Their core capabilities include secure document production, branded merchandise fulfillment, and customized marketing collateral development, with expertise in compliance-driven print workflows, color-managed imaging, and durable material selection for federal environments. The company differentiates itself through precision execution, on-time delivery of mission-critical communications, and adherence to government specifications for security, durability, and accessibility in printed outputs. They maintain strict quality control protocols suitable for sensitive institutional use, ensuring consistency across large-volume runs and multi-channel distribution needs. While no award history is available to confirm specific agency engagements, the contractor’s NAICS classification of 541870 — Advertising, Public Relations, and Related Services — indicates a focus on visual communication and branded outreach solutions commonly required across federal, state, and local government operations. This includes the production of training manuals, informational brochures, event signage, and promotional items used in public engagement, recruitment, and internal communications. The business operates as a Women-Owned Small Business with formal certification as a Woman-Owned Business, positioning it within government small business set-aside programs. Located in Spring Hill, Tennessee, the company serves regional and national government clients through agile, scalable production capabilities. Their structure supports responsive project management and tailored fulfillment, making them a viable partner for agencies requiring reliable, compliant print and promotional services without reliance on large-scale industrial vendors.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payment will be disbursed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for confidentiality, indemnification, and compliance with the Michigan Prevailing Wage Act.
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NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management and Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure sensitive material, and must be specifically designed to allow writing with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet all requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, placed in cartons weighing no more than 40 lbs, and shipped on specific single-face hardwood pallets. Vendors are required to provide a PDF proof for approval and must submit a detailed quote letter to avoid disqualification. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's standard short-form terms, including requirements for subcontractor disclosure and compliance with non-discrimination and prevailing wage laws.
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in 2 days
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