Data / Federal awards / NAICS 238390 / B/W COLOR PRINTS, LLC
B/W COLOR PRINTS, LLC: 4 federal contract awards, $478,903 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B/W COLOR PRINTS, LLC (UEI Z33JW9XGWTA4), Upper Marlboro, MD, received 4 federal prime contract awards with $478,903 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($456,525) and its largest code is NAICS 238390 Other Building Finishing Contractors.
The request: Every federal contract awarded under NAICS 238390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- Z33JW9XGWTA4
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $478,903
- First action in window
- 2023-11-05
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 1 | $456,525 |
| 541850 | Indoor and Outdoor Display Advertising | 3 | $22,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $456,525 |
| National Aeronautics and Space Administration | 2 | $22,377 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $22,377 |
| FY2026 | $456,525 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP26C0003 | Department of Commerce | Definitive Contract | 238390 | THE GOVERNMENT INTENDS TO PROCURE SERVICES TO INSTALL THE EXISTING NESDIS "SCIENCE ON A SPHERE" EXHIBIT IN NSOF ROOM 2005, IAW THE PROJECT'S | $456,525 | $456,525 | May 1, 2026 | April 30, 2027 | Suitland, MD | usaspending.gov |
| 80NSSC25FA010 | National Aeronautics and Space Administration | Delivery Order | 541850 | PACK SOS SYSTEM IN APPLE VALLEY, CA INSTALL IN BARSTOW, CA | $11,606 | $11,606 | October 3, 2024 | October 31, 2024 | Upper Marlboro, MD | usaspending.gov |
| 80NSSC25FA145 | National Aeronautics and Space Administration | Delivery Order | 541850 | SERVICE FOR INSTALLATION OF THE SCIENCE ON THE SPHERE SYSTEM | $10,771 | $10,771 | January 14, 2025 | March 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| GS07F216BA | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,309,088 | May 9, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 541850
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.