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WEST VIRGINIA BINDING & LAMINATION SALES & SERVICES

UEI: KS48GJ8S4CT1

WEST VIRGINIA BINDING & LAMINATION SALES & SERVICES is a federal contractor, registered under UEI KS48GJ8S4CT1. It has been awarded $605 in federal contracts. Primary work spans Unknown NAICS and Office Supplies and Stationery Stores. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

KS48GJ8S4CT1

Federal Contracting Overview

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

AI Capability Profile

West Virginia Binding & Lamination Sales & Services provides office supplies and stationery solutions. Their core capabilities center on the procurement and delivery of general office materials and stationery products. The company has established a procurement relationship with the Department of th...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of The Treasury$604.9100%

Awards by NAICS

- Unknown NAICS$441.473%

453210 - Office Supplies and Stationery Stores$163.527%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WEST VIRGINIA BINDING & LAMINATION SALES & SERVICES's top NAICS codes and agencies

Office Supplies Catalog ProviderThis subcontract opportunity is for an Office Supplies Catalog Provider to support prime contractors working on operational projects for Gwinnett County Public Schools in Georgia. The selected provider will be responsible for maintaining a comprehensive product catalog featuring discounted pricing on essential items, including paper, writing instruments, binders, and desk accessories. Key responsibilities include managing the end-to-end order fulfillment process and ensuring the timely delivery of physical supplies to various school and administrative locations. To be eligible, suppliers must possess local operational capabilities within the state of Georgia. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. This procurement falls under NAICS code 453210 and is specifically designed to streamline the acquisition of office consumables for educational infrastructure projects.

Gwinnett County Public Schools

POSTED

DEADLINE

in about 4 hours

Bookstore Retail Operations & StaffingThis subcontract for Bookstore Retail Operations and Staffing supports prime contractors in managing day-to-day retail activities for State of North Carolina college bookstore projects, specifically for Central Piedmont Community College. The scope of work includes staffing physical locations, assisting students with materials, and managing the sale of non-textbook commerce items and graduation merchandise. The provider is responsible for utilizing POS systems, retail shelving, and inventory tracking software to deliver a fully operational bookstore. All activities must comply with North Carolina state procurement and retail standards. The solicitation was posted on September 15, 2026, with a response deadline of October 20, 2026, under NAICS code 453210.

Central Piedmont Community College

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.

US Mint Headquarters

POSTED

DEADLINE

Vehicle Recompete: Idc 2031JG22D00010This Indefinite Delivery Contract, numbered 2031JG22D00010, is managed by the US Mint Headquarters under the Department of the Treasury for Graebener presses and maintenance services. The contract has an overall ceiling of 25 million dollars and an ordering period that remains open until August 7, 2027. There was no set-aside used for this procurement, and it is currently classified as likely to be recompete. While there are currently no active task orders, previous activity includes services at the Philadelphia Mint provided by Graebener Press Systems, Inc. valued at 70,000 dollars. The contract falls under NAICS code 333517 and was originally solicited under number 2031JG22R00008.

US Mint Headquarters

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00008This Blanket Purchase Agreement, managed by the Treasury Operations office for the Department of the Treasury, provides investigations and analysis support with an Indefinite Delivery Vehicle ceiling of 500 million dollars. The current ordering period is set to expire on July 31, 2027. The contract is classified as a full recompete under NAICS code 541611. While there are currently no active task orders, previous high-value engagements include licensing support services provided by Guidehouse Inc.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00006This Blanket Purchase Agreement, managed by the Treasury Operations office for the Department of the Treasury, provides investigations and analysis support with an IDV ceiling of 500 million dollars. The current ordering period is set to expire on July 31, 2027. The contract is classified as a full recompete under NAICS code 541611. Deloitte Consulting LLP has been the primary provider for significant task orders under this vehicle. Key projects include the TEOAF FFIAS, which is valued at over 80 million dollars, as well as specialized support for the IRS Criminal Investigation division focusing on cyber crimes, narcotics, and national security. Additional funding has been allocated for commercial and public data research and general investigations support.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D00B2Federal Supply Schedule contract 47QTCA22D00B2 is a full-recompete vehicle managed by the GSA/FAS Center for IT Schedule Programs with an ordering period extending through July 24, 2027. While the initial IDV ceiling is set at 500,000 dollars and no specific set-aside was used, the contract has supported significant high-value task orders primarily executed by Intact Technology Inc. These engagements include extensive support for MF software and service management platforms at the IRS, ITSM operations, and the Inflation Reduction Act Human Resources IT Transformation project. The contract focuses on information technology services under NAICS code 541519, providing critical application development, operations and maintenance, and software licensing. Notable deliverables include the Treasury Enhanced Security Initiatives project and the implementation of a workplace reservation system. The vehicle serves as a primary mechanism for the Department of the Treasury and other agencies to acquire specialized IT service management tools and professional technical support.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00006Contract 2031ZA22D00006 is an Indefinite Delivery Contract managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of currency and other security inks. The vehicle has an overall ceiling of 591,830,790 dollars and an ordering period that extends through July 23, 2027. There are currently no set-asides applied to this contract. Recent activity shows significant task orders awarded to SICPA SECURINK CORP, with the highest values ranging from approximately 1.3 million to 2.8 million dollars for various currency ink orders scheduled for 2025. The contract is currently classified as likely to be recompeted, although the confidence level for this assessment is low.

Office Of The Chief Procurement Officer

POSTED

DEADLINE