Data / Federal awards / NAICS 541921 / DNP IMAGINGCOMM AMERICA CORPORATION
DNP IMAGINGCOMM AMERICA CORPORATION: 4 federal contract awards, $151,275 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DNP IMAGINGCOMM AMERICA CORPORATION (UEI NF98A7UNSYE1), Concord, NC, received 4 federal prime contract awards with $151,275 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($151,275) and its largest code is NAICS 541921 Photography Studios, Portrait.
The request: Every federal contract awarded under NAICS 541921, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NF98A7UNSYE1
- Parent organization
- DAI NIPPON PRINTING CO., LTD.
- Location
- Concord, NC
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $151,275
- First action in window
- 2024-04-16
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541921 | Photography Studios, Portrait | 4 | $151,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $151,275 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,690 |
| FY2025 | $57,000 |
| FY2026 | $52,585 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P1094 | Department of State | Purchase Order | 541921 | PASSPORT/VISA ID PHOTO BOOTH PURCHASE | $57,000 | $57,000 | August 1, 2025 | July 31, 2026 | Concord, NC | usaspending.gov |
| 19AQMM26P1053 | Department of State | Purchase Order | 541921 | PURCHASE ORDER FOR PHOTO BOOTH ($54,000) INCLUDING CLINS FOR CONSUMABLES AND SHIPPING. | $54,000 | $54,000 | August 1, 2026 | July 31, 2027 | Concord, NC | usaspending.gov |
| 19AQMM24P0687 | Department of State | Purchase Order | 541921 | COPASSPORT/VISA ID 1.00 YR $30,000.00 $30,000.00 PHOTO BOOTH SPECIFICATIONS: 9.7 SQ FT WITH TOP LIGHT 47.2 W X 29.5 D X86 H WITHOUT TOP LIGH | $38,845 | $38,845 | July 1, 2024 | June 30, 2025 | Concord, NC | usaspending.gov |
| 19AQMM23P0647 | Department of State | Purchase Order | 541921 | COPASSPORT/VISA ID 1.00 YR $30,000.00 $30,000.00 PHOTO BOOTH SPECIFICATIONS: 9.7 SQ FT WITH TOP LIGHT 47.2 W X 29.5 D X86 H WITHOUT TOP LIGH | $1,430 | $31,430 | June 27, 2023 | June 26, 2024 | Concord, NC | usaspending.gov |
Also on SpecStream
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.