Data / Federal awards / NAICS 541430 / ART Z GRAPHICS INC
ART Z GRAPHICS INC: 11 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
ART Z GRAPHICS INC (UEI U62UN7A2Z5L1), Mays Landing, NJ, received 11 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($1.8 million) and its largest code is NAICS 541430 Graphic Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- U62UN7A2Z5L1UEI
- Mays Landing, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.1 millionObligated
- 2023-10-24First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 11 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $1.8 million |
| Selective Service System | 6 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $826,989 |
| FY2025 | $1.6 million |
| FY2026 | $605,547 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1521F00065 | Department of Transportation | Delivery Order | 541430 | ISSUANCE OF TASK 001 (692M15-21-F-00065) - ANG SOLICITATION #SIR 692M15-20-R-00018 | $1,737,493 | $3,402,400 | December 23, 2020 | June 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 90MC0025P0303 | Selective Service System | Purchase Order | 541430 | EXERCISE OF OPTION PERIOD# 2 OF 4. BASE PERIOD (12 MONTHS PO# P20230377) AND OPTION PERIOD 1 (P20240369) OF RENEWABLE CONTRACT WITH UP TO FO | $711,760 | $711,760 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 90MC0024P0011 | Selective Service System | Purchase Order | 541430 | PO# P20240077 FOR SOCIAL MEDIA ADVERTISING | $149,000 | $149,000 | February 26, 2024 | September 29, 2024 | Mays Landing, NJ | usaspending.gov |
| 90MC0025P0003 | Selective Service System | Purchase Order | 541430 | GRAPHIC DESIGNER FOR SSS PIA | $105,181 | $105,181 | October 26, 2024 | October 26, 2024 | Arlington, VA | usaspending.gov |
| 90MC0024P0002 | Selective Service System | Purchase Order | 541430 | PIA CONTRACTOR GRAPHIC DESIGN AND MULTIMEDIA SERVICE EXERCISE OF OPTION YEAR 2 | $104,189 | $104,189 | October 26, 2023 | October 25, 2024 | Mays Landing, NJ | usaspending.gov |
| 90MC0025P0238 | Selective Service System | Purchase Order | 541430 | THE EXERCISE OF OPTION PERIOD 1 OF 2. | $90,099 | $90,099 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 90MC0025P0178 | Selective Service System | Purchase Order | 541430 | ORGANIZING DIGITAL RESOURCES FOR MEDIA CAMPAIGNS, GENERATE DIGITAL MEDIA THAT INCREASE SSS BRAND, AND UPDATE EXISTING CONTENT, PAMPHLETS, BR | $71,094 | $71,094 | May 1, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 692M1521F00120 | Department of Transportation | Delivery Order | 541430 | ADDING FUNDS TO TSL TASK ORDER #3 FOR THE FY21 CONTRACT YEAR. | $45,000 | $83,500 | March 10, 2021 | June 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1521F00119 | Department of Transportation | Delivery Order | 541430 | FUNDING FOR FAMS TASK ORDER NO. 2 FOR THE FY21 CONTRACT YEAR. | $40,000 | $110,000 | February 1, 2021 | December 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1521D00002 | Department of Transportation | IDC | 541430 | ADVANCED IMAGING SUPPORT SERVICES | $0 | $3,698,595 | December 23, 2020 | usaspending.gov | ||
| 692M1521F00214 | Department of Transportation | Delivery Order | 541430 | T2 GRAPHICS SUPPORT AND DISPLAY BOOTH AT THE WILLIAM J. HUGHES TECHNICAL CENTER. | $-3,558 | $10,547 | July 27, 2021 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
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.