Data / Federal awards / NAICS 541370 / AERO-GRAPHICS INC
AERO-GRAPHICS INC: 41 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
AERO-GRAPHICS INC (UEI EUC4ANPYLH66), Salt Lake City, UT, received 41 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- UEI
- EUC4ANPYLH66
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $31.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 16 | $11.7 million |
| 541360 | Geophysical Surveying and Mapping Services | 13 | $10.1 million |
| 541519 | Other Computer Related Services | 12 | $9.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $11.7 million |
| Department of the Interior | 15 | $10.1 million |
| Department of Agriculture | 10 | $9.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $12.7 million |
| FY2026 | $6.6 million |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224F0270 | Department of the Interior | Delivery Order | 541360 | MT_STATEWIDE_PHASE6_D24 | $3,859,539 | $3,859,539 | August 8, 2024 | March 30, 2027 | South Salt Lake, UT | usaspending.gov |
| 12FPC224F0012 | Department of Agriculture | BPA Call | 541519 | 2024 STEWARDSHIP LANDS (SL) AERIAL IMAGERY AGI | $3,272,913 | $3,272,913 | March 11, 2024 | December 31, 2025 | South Salt Lake, UT | usaspending.gov |
| W912P925F0109 | Department of Defense | Delivery Order | 541370 | USAF AFCEC PROGRAMS GIS SUPPORT | $3,161,244 | $3,161,244 | May 20, 2025 | May 31, 2027 | South Salt Lake, UT | usaspending.gov |
| W912P925F0094 | Department of Defense | Delivery Order | 541370 | USAR IGIS GIS SUPPORT 2025 | $3,068,434 | $3,068,434 | April 16, 2025 | May 25, 2027 | South Salt Lake, UT | usaspending.gov |
| 12FPC224F0011 | Department of Agriculture | BPA Call | 541519 | 2024 NATIONAL RESOURCE INVENTORY (NRI) AERIAL IMAGERY AGI | $2,962,112 | $2,962,112 | March 8, 2024 | December 31, 2025 | South Salt Lake, UT | usaspending.gov |
| 12314426F0154 | Department of Agriculture | BPA Call | 541519 | ACQUISITION OF STEWARDSHIP LAND IMAGERY (SLI)/EASEMENT FOR 2026. | $1,845,197 | $1,845,197 | May 5, 2026 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 140G0226F0231 | Department of the Interior | Delivery Order | 541360 | NM_SOCORRO_D26 | $1,840,810 | $1,840,810 | September 8, 2026 | October 31, 2029 | South Salt Lake, UT | usaspending.gov |
| W912P925FA084 | Department of Defense | Delivery Order | 541370 | US BORDER IMAGERY- LIDAR | $1,600,429 | $1,600,429 | September 18, 2025 | July 30, 2027 | South Salt Lake, UT | usaspending.gov |
| 140G0224F0175 | Department of the Interior | Delivery Order | 541360 | WY_SOUTHEAST_D24 | $1,429,038 | $1,429,038 | June 4, 2024 | February 28, 2027 | South Salt Lake, UT | usaspending.gov |
| 12314426F0142 | Department of Agriculture | BPA Call | 541519 | AGI IS PROVIDING THE GOVERNMENT AERIAL IMAGERY FOR 9,157 SITES BETWEEN CALIFORNIA, COLORADO, IDAHO, IOWA, AND KANSAS IN SUPPORT OF THE 2026 | $1,139,314 | $1,139,314 | April 27, 2026 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| W9128F24F0075 | Department of Defense | Delivery Order | 541370 | BASE AND OPTION 1- FORT PECK LIDAR DURING FLOW | $1,118,365 | $1,118,365 | March 7, 2024 | March 28, 2025 | Nashua, MT | usaspending.gov |
| 140G0224F0247 | Department of the Interior | Delivery Order | 541360 | OR_NORTHEASTGAPS_D24 | $970,554 | $970,554 | July 26, 2024 | November 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 140G0225F0216 | Department of the Interior | Delivery Order | 541360 | US_FWSR2ORTHO_D25 | $756,377 | $756,377 | August 25, 2025 | June 1, 2027 | Salt Lake City, UT | usaspending.gov |
| W9128F24F0142 | Department of Defense | Delivery Order | 541370 | LIDAR AND ORTHOPHOTOGRAPHY - JUNE FLOOD | $715,879 | $715,879 | June 27, 2024 | September 25, 2024 | Omaha, NE | usaspending.gov |
| W912P925FA111 | Department of Defense | Delivery Order | 541370 | LIDAR AND IMAGERY CONUS OCONUS SELECTED SITES | $678,088 | $678,088 | September 26, 2025 | December 30, 2027 | South Salt Lake, UT | usaspending.gov |
| 140G0225F0212 | Department of the Interior | Delivery Order | 541360 | ID_LATAHLEWISGAPS_D25 | $529,746 | $529,746 | August 7, 2025 | August 31, 2028 | South Salt Lake, UT | usaspending.gov |
| 12FPC224F0073 | Department of Agriculture | Delivery Order | 541519 | ORTHO-RECTIFICATION OF PHOTO IMAGERY FOR MICHIGAN | $508,380 | $508,380 | September 30, 2024 | September 29, 2026 | South Salt Lake, UT | usaspending.gov |
| W9128F26FA067 | Department of Defense | Delivery Order | 541370 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) OMAHA DISTRICT HAS A REQUIREMENT TO ACQUIRE ARCHITECT-ENGINEER (A-E) SURVEY SERVICES FOR COLLECTING | $425,355 | $425,355 | April 10, 2026 | June 25, 2027 | Fort Peck, MT | usaspending.gov |
| W9128F25FA122 | Department of Defense | Delivery Order | 541370 | W59XQG52248016 | $403,500 | $403,500 | September 5, 2025 | April 3, 2026 | Fort Peck, MT | usaspending.gov |
| 140G0225F0235 | Department of the Interior | Delivery Order | 541360 | MI_KENTCOUNTY_B25 | $242,884 | $242,884 | August 21, 2025 | May 31, 2028 | South Salt Lake, UT | usaspending.gov |
| 140G0224F0285 | Department of the Interior | Delivery Order | 541360 | CO_DOLORESHEADWATERS_D24_H | $224,830 | $224,830 | August 19, 2024 | August 21, 2027 | South Salt Lake, UT | usaspending.gov |
| W912P924F0285 | Department of Defense | Delivery Order | 541370 | A1120 AE SERVICE CONTRACT RESOURCE | $219,096 | $219,096 | September 25, 2024 | March 30, 2026 | South Salt Lake, UT | usaspending.gov |
| W912P926FA108 | Department of Defense | Delivery Order | 541370 | ORTHO IMAGERY OFFICE OF ARMY CEMETERIES | $194,455 | $194,455 | April 29, 2026 | October 30, 2027 | South Salt Lake, UT | usaspending.gov |
| 140G0224F0155 | Department of the Interior | Delivery Order | 541360 | UT_URMCC_D24 | $174,946 | $174,946 | April 22, 2024 | August 31, 2025 | South Salt Lake, UT | usaspending.gov |
| W912P924F0266 | Department of Defense | Delivery Order | 541370 | FY24-PM-FY24 PWF-PROGRAM MGMT-FLOYD. LIDAR SANTA CLARA NM. | $101,487 | $101,487 | September 13, 2024 | June 30, 2026 | South Salt Lake, UT | usaspending.gov |
| 12760424F0196 | Department of Agriculture | Delivery Order | 541519 | GEO_SW 3D CORRELATOR UAS PHOTOGRAMMETRY | $98,064 | $98,064 | May 1, 2024 | April 30, 2027 | Canada | usaspending.gov |
| 140R4026F0038 | Department of the Interior | Delivery Order | 541519 | NGWSP LIDAR SURVEY -AERIAL IMAGERY AND LIDAR ACQUISITION SERVICES FOR THE SAN JUAN LATERAL SHIPROCK CONNECTION WATERLINE ALIGNMENT AND SHUMW | $77,090 | $77,090 | April 30, 2026 | December 1, 2026 | Farmington, NM | usaspending.gov |
| 140G0225F0088 | Department of the Interior | Delivery Order | 541360 | ID_2020TETONCOUNTY_CONTRIBUTEDPROCESSING | $26,973 | $26,973 | April 24, 2025 | October 30, 2026 | South Salt Lake, UT | usaspending.gov |
| 140P1220P0040 | Department of the Interior | Purchase Order | 541370 | AERIAL SURVEY / LIDAR AERIAL MAPPING AND IMAGING - NO DRONES | $9,190 | $45,540 | April 14, 2020 | March 31, 2025 | Moab, UT | usaspending.gov |
| W912P922F0310 | Department of Defense | Delivery Order | 541370 | USMC2200-USMC - IGT IMAGERY COLLECTION F | $7,843 | $477,818 | September 22, 2022 | November 30, 2026 | South Salt Lake, UT | usaspending.gov |
| W912P926FA086 | Department of Defense | Delivery Order | 541370 | PHOTOGRAMMETRIC MAPPING IDIQ | $2,500 | $2,500 | March 18, 2026 | February 4, 2031 | South Salt Lake, UT | usaspending.gov |
| 12314426F0291 | Department of Agriculture | BPA Call | 541519 | NRCS - NATIONAL RESOURCES IMAGERY (NRI) PURCHASE OF RETRIEVAL AND DELIVERY OF NRI DATA NATIONAL RESOURCES IMAGERY (NRI) FY23/24 | $2,500 | $2,500 | August 7, 2026 | August 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 12FPC222F0003 | Department of Agriculture | BPA Call | 541519 | FURNISH ORTHORECTIFIED AERIAL IMAGERY FOR STEWARDSHIP LAND PROGRAM IN ACCORDANCE WITH BPA 12FPC222A0001 FOR THE FOLLOWING: MIDWEST REGION ST | $0 | $5,292,368 | January 26, 2022 | December 31, 2023 | South Salt Lake, UT | usaspending.gov |
| 12FPC223F0186 | Department of Agriculture | Delivery Order | 541519 | ORTHORECTIFICATION SERVICES FOR HISTORICAL IMAGERY FILES | $0 | $999,985 | September 30, 2023 | September 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 12FPC222A0001 | Department of Agriculture | BPA | 541519 | PINE AERIAL IMAGERY BPA FOR ACQUISITION OF OF AERIAL IMAGERY AS SPECIFIED IN INDIVIDUAL CALL ORDERS. BPA PERIOD OF PERFORMANCE IS 11/15/2021 | $0 | $174,100,000 | October 8, 2021 | usaspending.gov | ||
| 140G0223F0228 | Department of the Interior | Delivery Order | 541360 | NV_USFSR4_D23 | $0 | $2,155,139 | July 21, 2023 | August 31, 2026 | South Salt Lake, UT | usaspending.gov |
| W9128F22D0026 | Department of Defense | IDC | 541370 | A-E SERVICES - MAPPING AND SURVEYING | $0 | $45,000,000 | January 31, 2022 | usaspending.gov | ||
| 140G0221D0015 | Department of the Interior | IDC | 541360 | AERO-GRAPHICS GEOSPATIAL PRODUCTS AND SERVICES CONTRACT V4 (GPSC4) | $0 | $850,000,000 | August 13, 2021 | usaspending.gov | ||
| GS35F423GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,110,407 | May 3, 2017 | usaspending.gov | ||
| W912P926DA022 | Department of Defense | IDC | 541370 | PHOTOGRAMMETRIC MAPPING IDIQ | $0 | $249,000,000 | February 5, 2026 | usaspending.gov | ||
| 140F0S23P0037 | Department of the Interior | Purchase Order | 541360 | OR-KFFAWO-LIDAR DATA COLLECTION | $-170 | $368,399 | September 14, 2023 | May 30, 2025 | South Salt Lake, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.