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Banta Corporation

UEI: SLED_E12F733C1A7C9FFD

Banta Corporation is a federal contractor, registered under UEI SLED_E12F733C1A7C9FFD. It has been awarded $414,255 in federal contracts. Primary work spans Commercial Printing (except Screen and Books). Top awarding agencies include United States Government Publishing Office.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_E12F733C1A7C9FFD

Federal Contracting Overview

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

AI Capability Profile

Banta Corporation provides comprehensive commercial printing and document fulfillment services. Their core capabilities include the production of multi-page questionnaires, professional correspondence, and specialized mailing materials. They possess technical expertise in complex print operations, i...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

United States Government Publishing Office$414.3K100%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$414.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Banta Corporation's top NAICS codes and agencies

Plan Printing and Meeting Materials SupplyThis subcontract opportunity, issued by the Concho Valley Council of Governments in Texas, seeks a provider for professional printing and binding services to support prime contractors on Mason County hazard mitigation projects. The selected vendor will be responsible for producing draft and final plan documents, as well as creating handouts and outreach materials for public workshops, planning team meetings, and kickoff events using commercial-grade equipment. The scope of work includes the physical delivery of the Hazard Mitigation Plan and all associated meeting materials. Interested parties must respond by October 30, 2026, for this project which falls under NAICS code 323111.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

about 22 hours ago

DEADLINE

Branded Mini Spiral NotebooksThis subcontract involves the sourcing and imprinting of 750 white mini spiral notebooks intended for prime contractors on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding in strict accordance with provided vector files and the Gwinnett County Brand Guide, with a requirement to submit samples within five to seven business days. The agreement specifies that the final product must be delivered F.O.B. Destination. This procurement falls under NAICS code 323111 and is associated with the Georgia state government agency for Gwinnett County.

Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

Braille Translation and ProductionThis subcontract focuses on the translation and production of assessment materials into Braille to support prime contractors working on Georgia Department of Education projects. The primary scope of work involves translating core test forms and delivering finalized, reviewed Braille versions of all GAA 2.0 tests. To ensure accuracy and accessibility for visually impaired students, the provider must perform rigorous quality reviews and maintain professional certification in Braille translation and accessibility standards. The opportunity is categorized under NAICS code 323111 and is associated with the Georgia Department of Education. Interested parties should note the response deadline of December 4, 2026. This engagement is critical for maintaining educational accessibility and compliance with state standards for student testing.

Department of Education

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Full-Color Brochure Printing and FinishingThis subcontract involves the printing and finishing of 101,000 high-volume promotional brochures for prime contractors working on District of Columbia Department of Public Works projects. The technical specifications require full-color printing on 80# gloss cover paper stock, with each piece scored and folded from 12" x 9.5" to a final size of 6" x 9.5". The selected provider is responsible for submitting production proofs for agency approval before completing the final run. The final deliverables include the 101,000 finished and folded brochures along with production samples. This project falls under NAICS code 323111 and is managed through the District of Columbia's Department of Public Works.

Public Works (DPW)

POSTED

DEADLINE

DPW Leaf Brochure Printing & Mailing - DCSS Set-Aside

Solicitation # Doc850826

Solicitation Doc850826 is a firm-fixed price request for quotes issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Public Works. This procurement is a DCSS set-aside specifically for DSLBD-certified business enterprises holding current D.C. Supply Schedule contracts in advertising, marketing, or printing services. The project requires the production and Districtwide distribution of 101,000 full-color 2026 Leaf Collection brochures. Technical specifications require 80# gloss cover paper stock with a finished flat size of 12 by 9.5 inches, scored and folded to 6 by 9.5 inches. The contractor is responsible for the full scope of printing, data processing, imaging, addressing, and providing presorted standard class postage. This is an expedited requirement with a strict performance deadline of October 19, 2026. The District intends to award the contract to the responsive and responsible bidder offering the lowest price. Evaluation for responsibility includes a review of the bidder's financial standing, technical capabilities, and compliance with labor, civil rights, and tax laws, including the First Source Employment Agreement Act of 1984. Awardees must adhere to the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. All quotes must be submitted electronically via the Ariba E-Sourcing system by October 14, 2026.

Public Works (DPW)

POSTED

DEADLINE

Combat Casualty Response Card ProductionThis subcontract involves the production and delivery of 20 Combat Casualty Response Cards for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The contractor is responsible for printing essential medical guidelines, including Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests, on durable, weather-resistant synthetic cardstock. All deliverables must strictly adhere to Medical Marking Standard No. 1 and RP001 packaging standards to ensure operational readiness for prime contractors delivering DLA Troop Support medical supply contracts. The project falls under NAICS code 323111 and specifies the delivery of finished goods identified by NSN 6515015374161 to a designated FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Casualty Response Documentation Tool ProductionThis subcontract involves the manufacture and assembly of 100 specialized Casualty Response Documentation Tools for prime contractors supporting the Department of Defense Medical Supply Chain. The production process requires printing critical data on specific card stock, generating unique barcodes, and completing the assembly with clear plastic encapsulation, grommets, and 14-inch cable ties. All deliverables must strictly adhere to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The project is categorized under NAICS code 323111 and is managed by the Medical Supply Chain MD SURG FSF. Performance of the contract will take place at Joint Base Lewis McChord. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tactile and Braille Translation ServicesThis subcontract for Tactile and Braille Translation Services supports prime contractors working on Columbus Public Health projects in Ohio. The selected provider will be responsible for converting translated text into Braille or other tactile formats using specialized embossers and printing equipment to deliver physical documents. A primary requirement of the contract is ensuring all materials strictly comply with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. The opportunity is categorized under NAICS code 323111, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

General Administrative and Print ServicesThis 8(a) set-aside subcontract for the Department of Defense at W6QM Micc-Carlisle Barracks focuses on providing general administrative and print services. The selected contractor will be responsible for general office support, managing publications, distributing forms, and handling reproduction requests utilizing publication software and high-volume printers. Additional duties include overseeing correspondence flow and managing office-symbol assignments to ensure efficient administrative operations. The contract requires personnel to hold a Secret security clearance to manage sensitive correspondence. Performance will take place in Carlisle, Pennsylvania, under NAICS code 323111. Interested parties must respond by November 16, 2026, to provide the necessary printed materials and managed correspondence services required for prime contractors on these projects.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE

in about 1 month

USCG Recruiting LED lightbox sets

Solicitation # 452109

Customer Services

POSTED

DEADLINE

2027 Calendar Printing and ProductionThis subcontract for 2027 Calendar Printing and Production involves the design, printing, and binding of 5,000 branded calendars for prime contractors working on Cherokee Nation Entertainment projects. The scope of work requires the integration of a one-color, one-location logo into the layout using paper or cardstock, with a strict requirement for date accuracy for the 2027 calendar year. The opportunity was posted on October 13, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 323111, the project is managed by the Cherokee Nation and is specifically intended to support the branding and operational needs of Cherokee Nation Entertainment.

Cherokee Nation Entertainment

POSTED

DEADLINE

4-Color Process Printing and Precision FoldingThis subcontract involves high-volume printing and finishing services for aeronautical chart projects managed by the Missouri Department of Transportation. The scope of work requires the execution of a one-pass 4-color process, the production of blue-line and matchprint proofs, and precise trimming of charts to 5x11-1/2 inches. Additionally, the contractor must perform complex precision folding consisting of one horizontal fold and nine 5-inch vertical folds with overlap. The project entails the delivery of over 15,000 finished, folded, and trimmed charts. This opportunity falls under NAICS code 323111 and is open for responses until November 16, 2026.

MODOT TRANSPORTATION

POSTED

DEADLINE

in about 1 month

Missouri Aeronautical Chart - Cartographic Design, Layout, and Printing

Solicitation # MODOT 0000000397SL

Solicitation MODOT 0000000397SL is a request for proposals from the Missouri Department of Transportation for the cartographic design, layout, and printing of the 2027-2028 Missouri Aeronautical Charts. This is a comprehensive service contract rather than a print-only agreement, requiring the contractor to utilize the most recent FAA Sectional Charts to ensure the accuracy of aeronautical data, obstruction towers, and other critical flight planning information. The contract period runs from January 1, 2027, through December 31, 2029, with two optional one-year renewals. Proposals must be submitted electronically via the MissouriBUYS system by 2:00pm Central Time on November 16, 2026. The selected contractor must provide high-quality charts featuring specific folding requirements to a finished size of 5x11-1/2 inches, using a minimum four-color printing process on paper meeting U.S. Government printing office spec JCP O-91. Deliverables include blue-line and color proofs for approval within 10 business days of receiving materials, with final delivery expected 180 calendar days after a purchase order is issued. Strict packaging and palletization standards are mandated, including grouping charts in sets of 25 and limiting pallet height to 48 inches and weight to 1,600 pounds. Award decisions will be based on the best proposal, evaluated through a combination of objective analysis and subjective judgment. Evaluation criteria include cost (40 points), experience and reliability (30 points), method of performance (20 points), and the quality of printing samples (10 points). Offerors must submit a firm fixed price and complete several mandatory exhibits, including certifications regarding worker eligibility, the Anti-Discrimination Against Israel Act, and the Buy America Form for commodity purchases exceeding 25,000 dollars.

MODOT TRANSPORTATION

POSTED

DEADLINE

in about 1 month

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0198

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0202

POSTED

DEADLINE

Reflective Security Decal Fabrication and PrintingThis subcontract involves the fabrication and printing of high-security, retro-reflective registration decals for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The manufacturer is required to produce 11,100 pairs of both serialized and blank decals using specific materials, including Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, and Process Color No. 200. To ensure durability and security, the decals must feature a Scotchlite Clear Coat No. 270 and vandal-resistant adhesive. All deliverables must strictly adhere to Federal Specifications LA-300C and LS-300C. The project falls under NAICS code 323111, with a response deadline set for October 27, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Commercial Printing SupplierThis subcontract opportunity is for a Commercial Printing Supplier to provide physical printing and binding services for prime contractors working on South Jersey Ports marketing projects. The scope of work involves high-volume commercial production of corporate and promotional materials, including annual reports, magazines, newsletters, and direct marketing brochures. The selected provider must possess professional binding equipment and the capability to deliver high-quality color reproduction for all finished documents. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026, at 3:00 PM. This requirement falls under NAICS code 323111 and is associated with the South Jersey Ports agency in New Jersey. Interested parties can find further details through the provided BidExpress solicitation link.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

High-Precision Security Form Printing (CR-43, CR-43J, CR-44J)This subcontract involves the high-precision printing of official Criminal History Report Forms, specifically CR-43, CR-43J, and CR-44J, for prime contractors supporting the Texas Department of Public Safety. The scope of work requires the production of 3-part and 4-part snap-out forms with strict registration deviation tolerances of +/- 1/32 inch, including precise perforation and numbering in quadruplicate. All finished products must be packaged, palletized, and delivered to Austin, Texas. To ensure security and compliance, the contractor must adhere to rigorous personnel requirements, including fingerprint-based background checks and DIR-certified cybersecurity training. This project falls under NAICS code 323111 and is managed through the Texas Department of Public Safety. Interested parties must respond by October 23, 2026.

Department of Public Safety

POSTED

DEADLINE