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R. R. DONNELLEY & SONS COMPANY

Parent14 subsidiariesUEI: EBR3DU3N55C6CAGE: 4CYX3

R. R. DONNELLEY & SONS COMPANY is a federal contractor, registered under UEI EBR3DU3N55C6 and CAGE code 4CYX3. It has been awarded $16,120,481 in federal contracts. Primary work spans All Other Business Support Services, Other Individual and Family Services, and Other Computer Related Services. Top awarding agencies include Department Of The Treasury, Department Of The Interior (doi), and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

EBR3DU3N55C6

CAGE Code

4CYX3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

322230Stationery Product Manufacturing
323111Commercial Printing (except Screen and Books)(Primary)
323117Books Printing
323120Support Activities for Printing
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Federal Contracting Overview

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

AI Capability Profile

R. R. Donnelley & Sons Company specializes in high-volume commercial printing and specialized paper product manufacturing for federal and cultural institutions. Their core capabilities include pressure-seal form production, postcard and notice printing, and the fabrication of custom office supplies ...

R. R. Donnelley & Sons Company specializes in high-volume commercial printing and specialized paper product manufacturing for federal and cultural institutions. Their core capabilities include pressure-seal form production, postcard and notice printing, and the fabrication of custom office supplies such as pencils, all executed to precise dimensional and material specifications. They demonstrate technical proficiency in offset and digital printing processes, substrate handling for non-standard formats like 8.5 x 14-inch pressure-seal forms, and the integration of security and compliance features into printed materials for government use. Their ability to manage large-quantity runs with consistent quality and tight turnaround timelines distinguishes them in mission-critical print environments where accuracy and timeliness are paramount. The contractor maintains a strong relationship with the Department of the Treasury, consistently delivering printed communications for program outreach, including commemorative postcards and official notices. They also serve the National Gallery of Art with bespoke paper products and specialized printing, indicating experience in culturally sensitive, low-volume, high-quality production for institutional clients. The District of Columbia Courts engagement further underscores their capacity to support judicial operations with legally compliant, high-volume document printing. Their primary industry focus is commercial printing (NAICS 323111), with supplementary expertise in photographic paper and office supply manufacturing (NAICS 325992 and 339940). This positions them as a diversified print solutions provider for agencies requiring both mass-produced materials and niche, specialty items. They operate as a large, established business entity headquartered in Chicago, Illinois, with no government certifications on record. Their market presence is defined by deep, repeat engagements with federal and judicial entities, reflecting a reputation for reliability in regulated, high-stakes print applications.

Key Performance Metrics

Awards Count

1,811

All time

Active

1

Currently performing

Completed

1,810

Past period of performance

Total Awards

All time

Award Analytics & Distribution

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

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Open opportunities in R. R. DONNELLEY & SONS COMPANY's top NAICS codes and agencies

NAICS: 611430
New
Federal
Sources Sought
Solicitation # W91QV127RA006
The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.
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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a small business set-aside for the Aberdeen Test Center to secure Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to support the planning, execution, and maintenance of Authority to Operate (ATO) and RMF compliance for several systems, including the ATC LAN, LIN, STE, and T&EN. Key responsibilities include analyzing engineering changes to hardware and software baselines and supporting configuration management processes. The contract is structured as a Firm-Fixed-Price agreement with a total period of performance from September 1, 2026, to August 31, 2031, consisting of one base year and four option years. Award will be made to the lowest-priced, responsive, and responsible bidder under FAR Part 14 Sealed Bidding procedures, with a 10 percent price evaluation preference for HUBZone small business concerns. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel possess Secret clearances, with one surge position requiring a Top Secret clearance. The evaluation is a pass/fail responsiveness check followed by a price evaluation, with no technical-price tradeoffs. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoicing must be processed through the Wide Area Workflow application.
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NAICS: 541519
New
Federal
Financial Management Software and Support Services
Solicitation # FNA-OCPO-64962
The First Responder Network Authority, an independent authority within the Department of Commerce, has issued a Request for Information (RFI) under solicitation number FNA-OCPO-64962 to conduct market research for Financial Management Software and Support Services. The agency is seeking a commercially available, AI-enabled, cloud-based unified platform to manage Financial, HR, IT, and Acquisition needs for its Mission Support offices. Key technical requirements include FedRAMP Moderate compliance, support for RMF/ATO, and the ability to integrate securely with Oracle EBS and SharePoint. The desired solution must support the entire finance lifecycle, including close, consolidation, planning, forecasting, and analytics, while providing TBM automation for OMB/FITARA templates and predictive analytics using machine learning baselines. The contemplated acquisition is structured as a one-year base period with four one-year option periods. Under NAICS code 541519, the government is requesting information from qualified business sources to determine the appropriate acquisition method and the possibility of a set-aside. Interested respondents must provide company information, technical capabilities, a listing of at least three similar federal contracts, an implementation plan, and pricing structures for licenses and support. Responses are due by October 16, 2026, and must be limited to ten pages in PDF or Word format. This notice is strictly for planning purposes and does not constitute a request for proposal or a contractual obligation.
Department Of Commerce Ntia/first Network

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NAICS: 323111
New
Federal
Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0003
The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.
US Embassy Hanoi

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NAICS: 541519
New
Federal
N66001-27-Q-6006 RFQ to acquire commercial off the shelf (COTS) brand name Dymo, Apricorn, Dell, Extreme Networks, Klein Tools, Open Text, Inc., and Raritan, Inc., IT equipment and brand name or equal IT equipment
Solicitation # N6600127Q6006
Solicitation N66001-27-Q-6006 is a full and open competition issued by Niwc Pacific under the Department of Defense to acquire commercial off-the-shelf IT equipment and tools. The requirement specifies brand name or equal products from Dymo, Apricorn, Dell, Extreme Networks, Klein Tools, Open Text, Inc., and Raritan, Inc. Key deliverables include networking switches, Dell Pro Max Tower T2 desktops, and various industrial tools. To ensure security for classified spaces, specific modifications are required, such as the removal of wireless and Bluetooth capabilities from desktops and the use of Apricorn hardware-encrypted drives. Many items must be TAA compliant and meet specific engineering standards, such as ASTM F1505 for insulated hand tools. The government intends to award a firm-fixed-price contract to the responsible quoter offering the lowest price that meets all technical requirements. Technical evaluation focuses on brand name adherence, with no substitutions allowed for designated brand name items, and a risk assessment of the supply chain. Quotes must be submitted via the PIEE Solicitation Module by October 16, 2026, and must include FOB Destination pricing for delivery to Pearl Harbor, Hawaii, within 60 days of order receipt. Offerors must be registered in the System for Award Management and provide documentation confirming they are an authorized source. Compliance with various FAR and DFARS clauses regarding sustainable products, child labor, and covered telecommunications equipment is mandatory.
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NAICS: 541519
New
Federal
COD FARO FOCUS I.1 3D LASER SCANNER
Solicitation # 80NSSC27947229Q
The NASA Shared Services Center is soliciting quotes for the purchase of one FARO Focus i.1 (200m) 3D Laser Scanner for the NASA Langley Research Center. This is a brand name requirement specifically for FARO Technologies, Inc. equipment to ensure continuity with existing remote sensing and surveying workflows. The package must include the scanner head, localizer, Quick Release, PanoCam and mount, two batteries, power dock, power supply, a 64GB SD card, transport case, calibration certificate, and a quick start guide, all backed by a two-year manufacturer warranty. This procurement is a small business set-aside under NAICS code 541519 and will be awarded as a firm-fixed-price contract to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Eligible bidders must be authorized resellers and are required to provide proof of pricing from the manufacturer and confirmation of their authorization to resell the specified items. Quotes must be submitted via email to Shanna Patterson by October 22, 2026, at 7 p.m. CT, and must include the tracking number 80NSSC27947229Q in the subject line. Bidders must be registered in the System for Award Management (SAM.gov) and provide their CAGE/UEI code. Delivery is FOB Destination to Hampton, Virginia, with a required performance period of 30 days after receipt of order. Notably, the government will not make payments via credit card, and all shipping costs must be included in the quote. Contractors are also responsible for adhering to U.S. export control laws, including ITAR and EAR regulations.
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

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