Data / Federal awards / NAICS 541850 / ENHANCE A COLOUR CORP.
ENHANCE A COLOUR CORP.: 4 federal contract awards, $226,756 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENHANCE A COLOUR CORP. (UEI JCARFDA8KGD5), Danbury, CT, received 4 federal prime contract awards with $226,756 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($226,756) 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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- JCARFDA8KGD5UEI
- Danbury, CTLocation
- Small BusinessBusiness size
- 4Contract awards
- $226,756Obligated
- 2024-03-14First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541850 | Indoor and Outdoor Display Advertising | 3 | $198,566 |
| 541430 | Graphic Design Services | 1 | $28,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $226,756 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $226,756 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0700 | Department of Defense | Delivery Order | 541850 | CHINFO HALLWAY DISPLAYS | $198,566 | $198,566 | September 23, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| N0018925P0259 | Department of Defense | Purchase Order | 541430 | PRODUCTION AND INSTALLATION OF EXHIBIT | $28,190 | $28,190 | May 15, 2025 | August 19, 2025 | Newport, RI | usaspending.gov |
| 47QRAA25D0018 | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 30, 2024 | usaspending.gov | ||
| N0018923P0565 | Department of Defense | Purchase Order | 541850 | BASE HEADQUARTERS HIGH MURALS | $0 | $75,579 | September 7, 2023 | February 29, 2024 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- All recipients under NAICS 541430 Graphic Design Services
- 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.