Data / Federal awards / NAICS 711510 / DODGE-CHROME, INC.
DODGE-CHROME, INC.: 33 federal contract awards, $240,859 obligated (FY2024 to FY2027)
DODGE-CHROME, INC. (UEI H2SJHLPJ3BM6), Silver Spring, MD, received 33 federal prime contract awards with $240,859 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of State ($85,410) and its largest code is NAICS 711510 Independent Artists, Writers, and Performers.
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- UEI
- H2SJHLPJ3BM6
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $240,859
- First action in window
- 2023-10-25
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711510 | Independent Artists, Writers, and Performers | 22 | $90,566 |
| 541340 | Drafting Services | 1 | $43,671 |
| 323111 | Commercial Printing (except Screen and Books) | 7 | $40,509 |
| 541922 | Commercial Photography | 1 | $36,062 |
| 339950 | Sign Manufacturing | 1 | $30,131 |
| 541430 | Graphic Design Services | 1 | $-80 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $85,410 |
| Smithsonian Institution | 2 | $75,716 |
| Department of Health and Human Services | 2 | $43,671 |
| National Aeronautics and Space Administration | 1 | $36,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,634 |
| FY2025 | $151,437 |
| FY2026 | $19,788 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33321525P00527130 | Smithsonian Institution | Purchase Order | 323111 | 723624PURORIMTO - BACK LIT GRAPHICS | $45,585 | $45,585 | August 19, 2025 | January 15, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98024P01855 | Department of Health and Human Services | Purchase Order | 541340 | WALL MURAL FOR NIAMS QTY 3 - 360X110 MAIN LOBBY | $43,671 | $43,671 | May 31, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 80NSSC25PA073 | National Aeronautics and Space Administration | Purchase Order | 541922 | WALL MURALS | $36,062 | $36,062 | October 28, 2024 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 33315622P00473987 | Smithsonian Institution | Purchase Order | 339950 | SIGN PRINTING FOLKLIFE FESTIVAL 2022 | $30,131 | $85,218 | May 12, 2022 | May 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P1069 | Department of State | Purchase Order | 711510 | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | $25,000 | $25,000 | August 5, 2025 | August 5, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24P0725 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $20,000 | $20,000 | July 31, 2024 | September 9, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26P0921 | Department of State | Purchase Order | 711510 | ARTWORK | $18,000 | $18,000 | July 30, 2026 | December 30, 2027 | Silver Spring, MD | usaspending.gov |
| 19AQMM25P1182 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $3,787 | $3,787 | August 21, 2025 | November 7, 2025 | Silver Spring, MD | usaspending.gov |
| 19AQMM25P0627 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $3,439 | $3,439 | April 1, 2025 | May 16, 2025 | Morocco | usaspending.gov |
| 19AQMM25P0429 | Department of State | Purchase Order | 711510 | ARTS, DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $3,330 | $3,330 | February 11, 2025 | March 28, 2025 | Thailand | usaspending.gov |
| 19AQMM24P0202 | Department of State | Purchase Order | 711510 | ART SERVICES | $2,490 | $2,490 | April 3, 2024 | January 16, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24P0952 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $2,221 | $2,221 | September 3, 2024 | July 31, 2025 | Bahamas, the | usaspending.gov |
| 19AQMM24P1031 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $2,024 | $2,024 | September 12, 2024 | October 31, 2024 | Honduras | usaspending.gov |
| 19AQMM26P0621 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $1,995 | $1,995 | June 4, 2026 | June 26, 2027 | Silver Spring, MD | usaspending.gov |
| 19AQMM24P1053 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $1,869 | $1,869 | September 13, 2024 | October 31, 2024 | Mexico | usaspending.gov |
| 19AQMM24P0478 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL PROPERTIES. | $1,802 | $1,802 | May 24, 2024 | July 5, 2024 | Mexico | usaspending.gov |
| 19AQMM24P0176 | Department of State | Purchase Order | 711510 | ARTS, FRAME, DRAWING ETC. FOR INTERNATIONAL EMBASSIES. | $1,235 | $1,235 | January 24, 2024 | March 22, 2024 | Uganda | usaspending.gov |
| 19AQMM25P0693 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $1,064 | $1,064 | April 29, 2025 | August 31, 2025 | Honduras | usaspending.gov |
| 19AQMM25P0527 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $1,062 | $1,062 | March 10, 2025 | April 21, 2025 | Mexico | usaspending.gov |
| 19AQMM24P0432 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $955 | $955 | May 1, 2024 | June 17, 2024 | Mexico | usaspending.gov |
| 19AQMM24P0003 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $930 | $930 | October 25, 2023 | December 8, 2023 | Kenya | usaspending.gov |
| 19AQMM25P1233 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $876 | $876 | August 27, 2025 | July 3, 2026 | Bahamas, the | usaspending.gov |
| 19AQMM24P0588 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $772 | $772 | July 1, 2024 | August 23, 2024 | Namibia | usaspending.gov |
| 19AQMM23P0009 | Department of State | Purchase Order | 323111 | -30 WALL LABELS FOR PERMANENT COLLECTION IN 3 LANGUAGES, ON 1/4" ACRYLIC FACEMOUNT WITH POLISHED EDGES. | $517 | $3,826 | October 28, 2022 | November 30, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM25P0930 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $494 | $494 | June 24, 2025 | August 29, 2025 | Iraq | usaspending.gov |
| 19AQMM25P0073 | Department of State | Purchase Order | 711510 | ARTS FRAME DRAWINGS ETC. FOR INTERNATIONAL EMBASSIES. | $293 | $293 | November 14, 2024 | December 27, 2024 | Namibia | usaspending.gov |
| 75N98021A00095 | Department of Health and Human Services | BPA | 323111 | GRAPHIC ARTS/DESIGN SERVICES, PHOTOGRAPHY/VIDEO SERVICES, PHOTOGRAPHY/AUDIO VISUAL SUPPLIES & EQUIPMENT, SIGNS/MAILING/STORAGE SERVICES | $0 | $10,000,000 | September 29, 2021 | usaspending.gov | ||
| 19AQMM23P0338 | Department of State | Purchase Order | 323111 | FABRICATION OF ART WALL LABELS FOR THE DEMOCRACY COLLECTION TRAVELING EXHIBITION AND PRINTING OF VINYL GRAPHIC WALL LABELS. | $-20 | $4,936 | March 14, 2023 | April 30, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM23P0392 | Department of State | Purchase Order | 323111 | -PHOTOGRAPHIC PRINTING, PRODUCTION OF WALL PLAQUES, FRAMING, HANGING HARDWARE, DELIVERY, AND ON-SITE INSTALLATION OF FINE ARTWORKS | $-32 | $19,968 | April 4, 2023 | May 31, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM19P1185 | Department of State | Purchase Order | 541430 | ART ORDER - PHOTOGRAPHIC PRINTING, PRODUCTION OF WALL PLAQUES, FRAMING, HANGING HARDWARE, DELIVERY, AND ON-SITE INSTALLATION OF FINE ARTWORK | $-80 | $30,000 | July 24, 2019 | August 31, 2019 | Arlington, VA | usaspending.gov |
| 19AQMM22P0739 | Department of State | Purchase Order | 323111 | PHOTOGRAPHIC PRINTING, PRODUCTION OF WALL PLAQUES, FRAMING, HANGING HARDWARE, DELIVERY, AND ON-SITE INSTALLATION OF FINE ARTWORKS. | $-86 | $29,914 | June 28, 2022 | July 31, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM23P0934 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $-3,072 | $2,765 | August 10, 2023 | September 29, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM23P0305 | Department of State | Purchase Order | 323111 | LAYOUT AND MANUFACTURE 135 LABELS (3 LANGUAGES/SEPARATE LABELS) ON 1/4" ACRYLIC WITH POLISHED EDGES AND UPS PACKAGING (SHIPPING NOT INCLUDED | $-5,455 | $3,895 | March 3, 2023 | April 30, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 541340 Drafting Services
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 541340
- Open opportunities under NAICS 323111
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.