Data / Federal awards / NAICS 459410 / DIGITIZED LOGOS INC
DIGITIZED LOGOS INC: 18 federal contract awards, $383,315 obligated (FY2024 to FY2027)
DIGITIZED LOGOS INC (UEI WSDMTW4C3UF6), Gaithersburg, MD, received 18 federal prime contract awards with $383,315 obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Agency for International Development ($332,780) and its largest code is NAICS 459410 Office Supplies and Stationery Retailers.
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- UEI
- WSDMTW4C3UF6
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $383,315
- First action in window
- 2023-11-16
- Latest action
- 2025-02-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 459410 | Office Supplies and Stationery Retailers | 3 | $121,918 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $88,021 |
| 561990 | All Other Support Services | 2 | $74,365 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $40,000 |
| 541870 | Advertising Material Distribution Services | 1 | $21,914 |
| 423920 | Toy and Hobby Goods and Supplies Merchant Wholesalers | 1 | $21,085 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $15,197 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 1 | $10,224 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $1,068 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 16 | $332,780 |
| Department of State | 2 | $50,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,579 |
| FY2025 | $63,737 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72061225P00010 | Agency for International Development | Purchase Order | 459410 | PROCURING OF VARIOUS SWAG ITEMS FOR THE MISSION - DOCS | $60,570 | $60,570 | November 20, 2024 | January 24, 2025 | Malawi | usaspending.gov |
| 72061724P00071 | Agency for International Development | Purchase Order | 561990 | ASSORTED USAID BRANDED ITEMS | $54,543 | $54,543 | September 25, 2024 | May 30, 2025 | Uganda | usaspending.gov |
| 19TZ2024P0675 | Department of State | Purchase Order | 459410 | USAID BRANDED SUPPLIES | $40,312 | $40,312 | July 3, 2024 | July 19, 2024 | Gaithersburg, MD | usaspending.gov |
| 72066024P00023 | Agency for International Development | Purchase Order | 424350 | PURCHASING USAID BRANDED PROMOTIONAL ITEMS - SWAG | $40,000 | $40,000 | June 26, 2024 | December 31, 2024 | Congo (kinshasa) | usaspending.gov |
| 72068724P00023 | Agency for International Development | Purchase Order | 339940 | PURCHASE OF DOC PROMOTIONAL MATERIALS | $37,711 | $37,711 | March 5, 2024 | September 30, 2024 | Madagascar | usaspending.gov |
| 72052124P00022 | Agency for International Development | Purchase Order | 339940 | PROMOTIONAL ITEMS FOR USAID/HAITI | $29,863 | $29,863 | September 10, 2024 | October 30, 2024 | Haiti | usaspending.gov |
| 72026324P00067 | Agency for International Development | Purchase Order | 541870 | BRANDED ITEMS | $21,914 | $21,914 | August 20, 2024 | September 30, 2024 | Egypt | usaspending.gov |
| 72067524P00007 | Agency for International Development | Purchase Order | 423920 | THE PURPOSE OF THIS REQUISITION IS TO ORDER BRANDED MATERIALS FOR THE GUINEA AND SIERRA LEONE MISSIONS | $21,085 | $21,085 | September 25, 2024 | December 31, 2025 | Dulles, VA | usaspending.gov |
| 72HCTM24PC00021 | Agency for International Development | Purchase Order | 459410 | DIGITALIZED LOGOS SUPPLIES FOR EFM WORKSHOP AND NETWORKING EVENTS | $21,036 | $21,036 | August 29, 2024 | September 16, 2024 | Washington, DC | usaspending.gov |
| 72069624P00018 | Agency for International Development | Purchase Order | 339940 | ORDER FOR BRANDING MATERIALS AS OUTLINED IN THE QUOTATION NO. 2165 OF 12/15/2023. | $20,447 | $20,447 | January 16, 2024 | February 29, 2024 | Rwanda | usaspending.gov |
| 72061724P00060 | Agency for International Development | Purchase Order | 561990 | ASSORTED BRANDED ITEMS | $19,821 | $19,821 | August 15, 2024 | December 15, 2024 | Uganda | usaspending.gov |
| 72068524P00071 | Agency for International Development | Purchase Order | 334290 | USAID PROMOTIONAL MATERIALS (DL) | $15,197 | $15,197 | August 1, 2024 | September 30, 2024 | Senegal | usaspending.gov |
| 19CM8024P0930 | Department of State | Purchase Order | 424110 | ACQUISITION OF USAID PROMOTIONAL ITEMS | $10,224 | $10,224 | September 24, 2024 | December 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 72066823P00112 | Agency for International Development | Purchase Order | 541850 | ASSORTED DOC BRANDED ITEMS TO INCREASE USAID VISIBILITY. | $1,068 | $10,937 | September 28, 2023 | September 30, 2024 | South Sudan | usaspending.gov |
| 72HCTM19PC00041 | Agency for International Development | Purchase Order | 541990 | RECRUITMENT SUPPLIES FOR OUTREACH | $-0 | $16,846 | May 14, 2019 | August 9, 2024 | Washington, DC | usaspending.gov |
| 72068522P00046 | Agency for International Development | Purchase Order | 921190 | DEVELOPMENT OUTREACH AND COMMUNICATIONS (DOC) PROMOTIONAL MATERIALS AND DOC EQUIPMENT | $-10 | $11,626 | June 9, 2022 | September 30, 2022 | Senegal | usaspending.gov |
| 72052623P00016 | Agency for International Development | Purchase Order | 323111 | PURCHASE OF PROMOTIONAL MATERIALS (SHIRTS, CAPS, MUGS, PENS, MINI NOTEBOOKS, JOURNALS, BAGS, BACKPACKS, UMBRELLAS, LANYARDS, MOUSE PADS, GLA | $-1,575 | $23,173 | August 25, 2023 | September 23, 2024 | Paraguay | usaspending.gov |
| 72047222P00055 | Agency for International Development | Purchase Order | 453210 | TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC) | $-8,890 | $60,817 | September 26, 2022 | September 25, 2023 | Timor-Leste | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.