Data / Federal awards / NAICS 541850 / COLOURS INC.
COLOURS INC.: 4 federal contract awards, $128,535 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLOURS INC. (UEI ME24EY6YTMH5), Falls Church, VA, received 4 federal prime contract awards with $128,535 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($62,000) and its largest code is NAICS 541850 Indoor and Outdoor Display Advertising.
The request: Every federal contract awarded under NAICS 541850, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ME24EY6YTMH5UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $128,535Obligated
- 2025-04-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541850 | Indoor and Outdoor Display Advertising | 2 | $62,000 |
| 711510 | Independent Artists, Writers, and Performers | 1 | $48,190 |
| 339950 | Sign Manufacturing | 1 | $18,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $62,000 |
| Department of Defense | 1 | $48,190 |
| Smithsonian Institution | 1 | $18,345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $18,345 |
| FY2026 | $110,190 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PD018 | Department of Defense | Purchase Order | 711510 | THIS REQUIREMENT IS FOR THE PRINTING, INSTALLATION, AND REMOVAL OF THE WALL MURAL DESIGNS FOR AN EXHIBIT THAT CELEBRATES THE HISTORIC MILEST | $48,190 | $48,190 | March 26, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P0526 | Department of State | Purchase Order | 541850 | NMAD HST EXHIBIT HALL REFURBISHING PROJECT | $40,015 | $40,015 | May 7, 2026 | October 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P0637 | Department of State | Purchase Order | 541850 | HST BULLETIN BOARD DISPLAY PANEL REMOVAL PROJECT | $21,985 | $21,985 | May 10, 2026 | September 4, 2026 | Washington, DC | usaspending.gov |
| 33315622P00474345 | Smithsonian Institution | Purchase Order | 339950 | BANNER PRINTING FOLKLIFE FESTIVAL 2022 | $18,345 | $60,030 | May 19, 2022 | May 19, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 541850
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 339950
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.