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THOMPSON PRINTING & PACKAGING, INC.

UEI: RE83JQLCWDT1CAGE: 9CCV1

THOMPSON PRINTING & PACKAGING, INC. is a federal contractor, registered under UEI RE83JQLCWDT1 and CAGE code 9CCV1. It has been awarded $2,149,513 in federal contracts. Primary work spans Commercial Printing (except Screen and Books) and Machine Tool Manufacturing. Top awarding agencies include Department Of The Treasury and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RE83JQLCWDT1

CAGE Code

9CCV1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessSelf Certified Small Disadvantaged BusinessManufacturer of Goods

NAICS Codes

322212Folding Paperboard Box Manufacturing
322219Other Paperboard Container Manufacturing
322299All Other Converted Paper Product Manufacturing
323111Commercial Printing (except Screen and Books)(Primary)
323113Commercial Screen Printing
+5 more

Federal Contracting Overview

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

AI Capability Profile

Thompson Printing & Packaging, Inc. specializes in high-precision commercial printing for sensitive government currency and cash handling applications, with a focus on secure strap and band production for U.S. Treasury operations. Their core capabilities include the printing of denomination-specific...

Thompson Printing & Packaging, Inc. specializes in high-precision commercial printing for sensitive government currency and cash handling applications, with a focus on secure strap and band production for U.S. Treasury operations. Their core capabilities include the printing of denomination-specific currency straps—such as $5, $10, and $100 COPE and WCF straps—with integrated traceability features, including barcoding and serialization technologies designed for auditability and inventory control. The contractor demonstrates advanced expertise in secure print workflows, substrate handling for high-volume currency-grade materials, and compliance with stringent federal security standards for financial instrumentation. Their technical proficiency extends to precision die-cutting, ink formulation for durability under heavy handling, and just-in-time fulfillment for distributed Federal Reserve facilities, ensuring consistent quality across geographically dispersed shipments. The company maintains a consistent, long-term relationship with the Department of the Treasury, exclusively delivering specialized printing services for currency processing and vault operations. Their work supports the Bureau of Engraving and Printing’s cash distribution network by producing secure, tamper-evident bundling components used in Federal Reserve Bank cash handling centers, including Fort Worth and other regional facilities. This recurring engagement reflects deep institutional trust and alignment with Treasury’s operational requirements for reliability and chain-of-custody integrity. Thompson Printing & Packaging operates under NAICS 323111, focusing on commercial printing for financial and security-sensitive applications rather than general print services. Their market positioning is defined by niche specialization in currency logistics support, serving as a critical supplier within the U.S. monetary infrastructure ecosystem. As a small business structured as a 2L entity based in Mooresboro, North Carolina, the company leverages regional manufacturing capabilities to serve federal clients with responsive, onshore production. While no federal certifications are listed, their consistent performance for the Treasury underscores a proven track record in secure, compliant printing operations.

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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

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Open opportunities in THOMPSON PRINTING & PACKAGING, INC.'s top NAICS codes and agencies

NAICS: 333517
New
Federal
GTI VibePro Modernization Service
Solicitation # 80NSSC26943499Q
NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.
NASA Shared Services Center

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about 14 hours ago

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

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about 14 hours ago

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NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

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NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

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in 11 months
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