Data / Federal awards / NAICS 532490 / FOX RIVER GRAPHICS LLC
FOX RIVER GRAPHICS LLC: 11 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
FOX RIVER GRAPHICS LLC (UEI UCAFHZ7EQKQ5), Hutchinson, MN, received 11 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($807,094) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UCAFHZ7EQKQ5UEI
- Hutchinson, MNLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.4 millionObligated
- 2023-11-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $544,846 |
| 611710 | Educational Support Services | 3 | $446,746 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $352,322 |
| 541519 | Other Computer Related Services | 1 | $7,798 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $807,094 |
| Department of Veterans Affairs | 1 | $544,846 |
| General Services Administration | 3 | $-228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $720,380 |
| FY2025 | $608,082 |
| FY2026 | $23,250 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P0233 | Department of Veterans Affairs | Purchase Order | 532490 | TEMPORARY STERILE STORAGE BUILDING FOR THE DEPARTMENT OF VETERANS AFFAIRS - ALEXANDRIA VA HEALTHCARE SYSTEM (AVAHCS). | $544,846 | $1,628,304 | December 12, 2022 | April 1, 2025 | Hutchinson, MN | usaspending.gov |
| HE125425FE811 | Department of Defense | BPA Call | 611710 | CONTRACTOR SHALL PROVIDE DODEA WITH DRAMA AND AUDIOVISUAL EQUIPMENT, TOOLS AND SUPPLIES FOR SCHOOLS WORLDWIDE IN ACCORDANCE WITH (IAW) THE P | $381,733 | $381,733 | September 25, 2025 | September 24, 2026 | Beaufort, SC | usaspending.gov |
| W912QR24F0093 | Department of Defense | Delivery Order | 334290 | DODEA VAN VOORIS ES AV | $352,550 | $352,550 | March 26, 2024 | December 31, 2024 | Fort Knox, KY | usaspending.gov |
| HE125425FE810 | Department of Defense | BPA Call | 611710 | BPA CALL FOR THE INSTALL AND PROGRAMMING OF A NEW GYM SOUND SYSTEM AT FORT KNOX HIGH SCHOOL, KY. | $65,013 | $65,013 | September 24, 2025 | October 24, 2025 | Hutchinson, MN | usaspending.gov |
| FA860425PB001 | Department of Defense | Purchase Order | 541519 | DP CONFERENCE ROOMS 108 AND 109 UPGRADES | $7,798 | $7,798 | October 18, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| GS03F0075W | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000 | February 1, 2010 | usaspending.gov | ||
| 47QTCA19D007U | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | March 15, 2019 | usaspending.gov | ||
| FA301623F0345 | Department of Defense | Delivery Order | 334290 | PORTABLE LOADING DOCK | $0 | $57,295 | August 1, 2023 | November 30, 2023 | Lackland Afb, TX | usaspending.gov |
| FA488723P0065 | Department of Defense | Purchase Order | 332999 | SEMI-PERMANENT AND MOBILE DOCK RAMPS | $0 | $220,770 | August 11, 2023 | February 28, 2024 | Luke Afb, AZ | usaspending.gov |
| HE125425AE016 | Department of Defense | BPA | 611710 | CONTRACTOR SHALL PROVIDE DODEA WITH DRAMA AND AUDIOVISUAL EQUIPMENT, TOOLS AND SUPPLIES FOR SCHOOLS WORLDWIDE IN ACCORDANCE WITH (IAW) THE P | $0 | $7,500,000 | June 16, 2025 | usaspending.gov | ||
| 47QSMA23F1DJ3 | General Services Administration | Delivery Order | 334290 | PEERLESS STX650L TV MOUNT 75 INCH BLACK | $-228 | $0 | July 26, 2023 | May 15, 2025 | Carpentersville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 334290
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.