Data / Federal awards / NAICS 513210 / ESKO-GRAPHICS INC.
ESKO-GRAPHICS INC.: 6 federal contract awards, $219,208 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESKO-GRAPHICS INC. (UEI CG83V2WP4Y85), Miamisburg, OH, received 6 federal prime contract awards with $219,208 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($171,246) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CG83V2WP4Y85
- Parent organization
- DANAHER CORP
- Location
- Miamisburg, OH
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $219,208
- First action in window
- 2023-10-30
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $171,246 |
| 334111 | Electronic Computer Manufacturing | 2 | $42,838 |
| 541519 | Other Computer Related Services | 1 | $19,810 |
| 511210 | Software Publishers | 1 | $-14,686 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $171,246 |
| National Aeronautics and Space Administration | 4 | $47,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,347 |
| FY2025 | $60,850 |
| FY2026 | $84,011 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZB23C00002 | Department of the Treasury | Definitive Contract | 513210 | ESKO GRAPHICS | $109,074 | $163,611 | December 28, 2022 | November 25, 2025 | Miamisburg, OH | usaspending.gov |
| 2031ZB26P00003 | Department of the Treasury | Purchase Order | 513210 | ESKO SOFTWARE AND SERVICES: CONTRACTOR PROVIDES SOFTWARE AND SERVICES FOR THE ELECTRONIC DESIGN AND PREPRESS PROGRAM WITHIN THE OFFICE OF EN | $62,172 | $62,172 | January 23, 2026 | November 30, 2026 | Miamisburg, OH | usaspending.gov |
| 80NSSC26P0350 | National Aeronautics and Space Administration | Purchase Order | 334111 | MEDIABEACON STANDARD CUSTOMER CARE ANNUAL RENEWAL | $21,839 | $21,839 | June 1, 2026 | May 31, 2027 | Miamisburg, OH | usaspending.gov |
| 80NSSC25PA876 | National Aeronautics and Space Administration | Purchase Order | 334111 | MEDIABEACON MAINTENANCE AND SUPPORT RENEWAL | $20,999 | $20,999 | June 1, 2025 | May 31, 2026 | Miamisburg, OH | usaspending.gov |
| 80NSSC24PB103 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY24 MEDIABEACON ANNUAL RENEWAL | $19,810 | $19,810 | June 1, 2024 | May 31, 2025 | Miamisburg, OH | usaspending.gov |
| 80NSSC22PA085 | National Aeronautics and Space Administration | Purchase Order | 511210 | MEDIA BEACON MAINTENANCE AND SUPPORT RENEWAL | $-14,686 | $0 | January 1, 2022 | April 20, 2023 | Fairborn, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
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.