Data / Federal awards / NAICS 334118 / ATLANTIC GRAPHIC SYSTEMS, INC.
ATLANTIC GRAPHIC SYSTEMS, INC.: 4 federal contract awards, $231,750 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTIC GRAPHIC SYSTEMS, INC. (UEI N2FFGJKWWGM9), Columbia, MD, received 4 federal prime contract awards with $231,750 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($169,980) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N2FFGJKWWGM9
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $231,750
- First action in window
- 2024-09-20
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $152,335 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $61,770 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $17,645 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $169,980 |
| Department of Homeland Security | 1 | $54,481 |
| National Gallery of Art | 1 | $7,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,335 |
| FY2025 | $17,645 |
| FY2026 | $61,770 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824P0107 | Department of Defense | Purchase Order | 334118 | PURCHASE OF A FLATBED PRINTER IAW ATTACHED SALIENT CHARACTERISTICS | $152,335 | $152,335 | September 19, 2024 | May 9, 2025 | Charleston Afb, SC | usaspending.gov |
| 70SBUR26P00000003 | Department of Homeland Security | Purchase Order | 333248 | PURCHASE OF A MIMAKI PRINTER TO SUPPORT THE GOLD CARD INITIATIVE FOR THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION | $54,481 | $54,481 | January 15, 2026 | January 31, 2026 | Washington, DC | usaspending.gov |
| N0017325P5170 | Department of Defense | Purchase Order | 423440 | VERSATILE DUAL HEAT LAMINATOR GFP 865DH-4RS | $17,645 | $17,645 | December 12, 2024 | January 20, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0080 | National Gallery of Art | Purchase Order | 333248 | PREFERRED PACKAGING PP-76ST 110V ALL-IN-ONE L SEALER WITH SHRINK CHAMBER. | $7,289 | $7,289 | July 8, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 333248
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.