Data / Federal awards / NAICS 541511 / GIRL ON THE ROOF INC.
GIRL ON THE ROOF INC.: 5 federal contract awards, $32,491 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GIRL ON THE ROOF INC. (UEI NYRYAXELN9L6), Winston Salem, NC, received 5 federal prime contract awards with $32,491 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($34,521) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NYRYAXELN9L6
- Location
- Winston Salem, NC
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $32,491
- First action in window
- 2023-12-12
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $32,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $34,521 |
| Export-Import Bank of the United States | 2 | $-2,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,521 |
| FY2025 | $-32,873 |
| FY2026 | $-19,157 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0124F0085 | General Services Administration | Delivery Order | 541511 | AWARD TO PROVIDE GRAPHIC DESIGN SERVICES, INCLUDING COLOR-CORRECTING ARTWORK, NECESSARY TO CREATE EDUCATIONAL PUBLICATIONS THAT DOCUMENTS TH | $34,522 | $34,522 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| GS10F100CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | June 22, 2015 | usaspending.gov | ||
| 83310123AH084 | Export-Import Bank of the United States | BPA | 541511 | EXIM-WIDE COMMUNICATIONS - PUBLIC RELATIONS FAR 8.4 BPA | $0 | $7,500,000 | September 15, 2023 | usaspending.gov | ||
| 47PA0122F0081 | General Services Administration | Delivery Order | 541511 | GRAPHIC DESIGN FOR TWO WHITEBOOKS WHICH WILL DOCUMENT THE U.S. COURTHOUSE IN GREENVILLE, MS AND THE U.S. COURTHOUSE IN DES MOINES, IA | $-1 | $23,560 | September 30, 2022 | December 29, 2023 | Washington, DC | usaspending.gov |
| 83310123F0072 | Export-Import Bank of the United States | BPA Call | 541511 | GENERAL GRAPHIC DESIGN SERVICES TO SUPPLEMENT INTERNAL RESOURCES | $-2,030 | $37,970 | September 15, 2023 | September 10, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.