Data / Federal awards / NAICS 541430 / GRAFIK INDUSTRIES, LTD.
GRAFIK INDUSTRIES, LTD.: 41 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
GRAFIK INDUSTRIES, LTD. (UEI PVDVT7KECC84), Gaithersburg, MD, received 41 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Labor ($2.1 million) and its largest code is NAICS 541430 Graphic Design Services.
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- PVDVT7KECC84UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 41Contract awards
- $2.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 36 | $2.7 million |
| 541820 | Public Relations Agencies | 5 | $-204,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 27 | $2.1 million |
| Department of Health and Human Services | 2 | $173,093 |
| Department of Transportation | 2 | $146,180 |
| Department of Veterans Affairs | 1 | $42,660 |
| Department of the Interior | 1 | $39,000 |
| Federal Trade Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 6 | $-22,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $907,843 |
| FY2025 | $466,632 |
| FY2026 | $1.1 million |
| FY2027 | $60,000 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C524F00016 | Department of Labor | BPA Call | 541430 | THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PH | $1,496,821 | $1,961,992 | July 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1605C526F00033 | Department of Labor | BPA Call | 541430 | GRAPHIC DESIGN, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED SERVICES | $522,602 | $719,331 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1605C225F00007 | Department of Labor | BPA Call | 541430 | CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DIS | $276,456 | $276,456 | December 4, 2024 | January 3, 2026 | Washington, DC | usaspending.gov |
| 1605C322F00022 | Department of Labor | BPA Call | 541430 | PHOTOGRAPHY SERVICES | $184,514 | $586,124 | June 30, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75P00123F80063 | Department of Health and Human Services | Delivery Order | 541430 | PHOTOGRAPHIC PRINTING SERVICES | $179,416 | $232,363 | September 28, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 2031JW26F00008 | Department of the Treasury | Delivery Order | 541430 | OFFSET AND DIGITAL QUICK PRINT SERVICES | $120,000 | $120,000 | October 3, 2025 | October 2, 2027 | Gaithersburg, MD | usaspending.gov |
| 693JK426F65013N | Department of Transportation | Delivery Order | 541430 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WI | $114,020 | $114,020 | May 12, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1605C225F00012 | Department of Labor | BPA Call | 541430 | GRAPHIC DESIGN AND PRODUCTION SUPPORT SERVICES WITH GRAPHIC VISIONS ASSOCIATES | $99,999 | $99,999 | December 17, 2024 | April 18, 2025 | Gaithersburg, MD | usaspending.gov |
| 1605C324F00020 | Department of Labor | BPA Call | 541430 | SECRETARY'S HONOR AWARDS AND OTHER INCENTIVE AWARDS INCLUDING THE LENGTH OF SERVICE CERTIFICATES. | $83,737 | $83,737 | June 11, 2024 | June 10, 2025 | Washington, DC | usaspending.gov |
| 1605C523F00013 | Department of Labor | BPA Call | 541430 | THE OPA DIVISION OF CREATIVE SERVICES SEEKS A CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, | $76,088 | $783,546 | July 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 2031JW24F00006 | Department of the Treasury | BPA Call | 541430 | PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT) | $60,567 | $60,567 | October 1, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 1605C524F00029 | Department of Labor | BPA Call | 541430 | THIS REQUIREMENT IS FOR A NEW CALL ORDER AWARD AGAINST AN EXISTING OPA BPA 1605C5-21-A-0005 WITH GRAFIK INDUSTRIES LTD. POP IS 1 YEAR FROM A | $60,505 | $77,019 | September 6, 2024 | September 8, 2025 | Washington, DC | usaspending.gov |
| 36C10F26F0008 | Department of Veterans Affairs | Delivery Order | 541430 | VACO HEADQUARTERS - BANNER PROJECT | $42,660 | $42,660 | April 29, 2026 | November 25, 2026 | Washington, DC | usaspending.gov |
| 1605C523F00016 | Department of Labor | BPA Call | 541430 | TO ISSUE A NEW TASK ORDER AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQUIREMENTS TO SUP | $40,742 | $68,185 | July 11, 2023 | July 13, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0042 | Department of the Interior | Purchase Order | 541430 | GRAPHIC VISIONS ASSOCIATES -TWO BANNERS | $39,000 | $39,000 | February 15, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 2031JW25F00003 | Department of the Treasury | BPA Call | 541430 | PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT) | $37,536 | $37,536 | October 1, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1605C525F00008 | Department of Labor | BPA Call | 541430 | ODEP REQUESTS ISSUANCE OF AN ORDER AGAINST DOL SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C5-21-A-0005 FOR INDIVIDUAL ACCESSIBLE PDF | $34,373 | $34,373 | August 21, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| 693JK426F65006N | Department of Transportation | Delivery Order | 541430 | THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOV | $32,160 | $32,160 | January 30, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| 1605C326F00025 | Department of Labor | BPA Call | 541430 | COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES BPA_1605C5-21-A-0005 | $21,616 | $21,616 | May 26, 2026 | May 25, 2027 | Washington, DC | usaspending.gov |
| 1605C223F00055 | Department of Labor | BPA Call | 541430 | GRAPHIC DESIGN AND PRODUCTION SUPPORT | $0 | $100,000 | September 27, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 29FTC119F0088 | Federal Trade Commission | Delivery Order | 541820 | FMO ANNUAL FINANCIAL REPORT SUPPORT | $0 | $103,489 | July 19, 2019 | July 18, 2023 | Washington, DC | usaspending.gov |
| 1605C523F00036 | Department of Labor | BPA Call | 541430 | NEW ORDER AGAINST BPA 1605C5-21-A-0005 FOR GRAPHIC DESIGN SERVICES | $0 | $56,946 | September 27, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 1605C521A0005 | Department of Labor | BPA | 541430 | GRAPHIC DESIGN, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED SERVICES BLANKET PURCHASE AGREEMENT | $0 | $14,572,333 | July 1, 2021 | usaspending.gov | ||
| 47QRAA20D004Q | General Services Administration | FSS | 541430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | February 14, 2020 | usaspending.gov | ||
| 1605C222F00031 | Department of Labor | BPA Call | 541430 | THIS TASK ORDER WILL PROVIDE ILAB WITH GRAPHIC DESIGN AND PRODUCTION SERVICES TO SUPPORT THE PRINT, WEB, AND APP PUBLICATION OF THEIR CHILD | $-48 | $84,792 | August 31, 2022 | August 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 1605C522F00026 | Department of Labor | BPA Call | 541430 | THIS REQUISITION IS FOR A NEW CALL ORDER TO BE AWARDED AGAINST BPA 1605C5-21-A-0005 FOR GRAPHICS, PHOTOGRAPHY AND IT 508 REMEDIATION SERVICE | $-85 | $715,603 | August 30, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 1605C521F00037 | Department of Labor | BPA Call | 541430 | NEW CALL ORDER TO BE AWARDED AGAINST BPA 1605C5-21-A-0005 FOR GRAPHICS, PHOTOGRAPHY AND IT 508 REMEDIATION SERVICES FOR THE OFFICE OF PUBLIC | $-100 | $587,801 | September 20, 2021 | September 19, 2022 | Washington, DC | usaspending.gov |
| 1605C522F00020 | Department of Labor | BPA Call | 541430 | COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES TO SUPPORT THE AGENCY'S DISABILITY EMPLOYMENT POLICY PROGRAMS AND INITIATIVES. | $-3,528 | $21,464 | July 13, 2022 | July 13, 2023 | Washington, DC | usaspending.gov |
| 75P00118F00206 | Department of Health and Human Services | Delivery Order | 541820 | PHOTOGRAPHIC PRINTING SERVICES | $-6,323 | $154,183 | August 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
| 1605C523F00012 | Department of Labor | BPA Call | 541430 | NEW TASK ORDER AGAINST BPA 1605C5-21-A-0005 TO PROVIDE ODEP WITH ON-GOING COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQU | $-6,816 | $11,366 | May 5, 2023 | July 13, 2023 | Washington, DC | usaspending.gov |
| 1605C220F00006 | Department of Labor | BPA Call | 541820 | GRAPHICS, PHOTOGRAPHY, IT AND 508 REMEDIATION SERVICES | $-12,229 | $60,970 | June 26, 2020 | June 25, 2021 | Gaithersburg, MD | usaspending.gov |
| 1605C121F00085 | Department of Labor | BPA Call | 541430 | GRAPHIC DESIGN AND PRODUCTION SERVICES | $-13,945 | $71,326 | September 15, 2021 | September 15, 2022 | Washington, DC | usaspending.gov |
| 1605C323F00020 | Department of Labor | BPA Call | 541430 | SECRETARY'S HONOR AWARDS AND OTHER INCENTIVE AWARDS INCLUDING THE LENGTH OF SERVICE CERTIFICATES. | $-20,272 | $67,709 | May 10, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 1605C322F00023 | Department of Labor | BPA Call | 541430 | GRAPHIC DESIGN AND PRODUCTION SERVICES | $-25,838 | $45,326 | August 4, 2022 | September 30, 2022 | Washington, DC | usaspending.gov |
| 1605C120F00038 | Department of Labor | BPA Call | 541820 | GRAPHICS AND 508 REMEDIATION SERVICES | $-37,570 | $22,046 | August 12, 2020 | May 30, 2025 | Washington, DC | usaspending.gov |
| 2031JW23F00018 | Department of the Treasury | BPA Call | 541430 | THIS BPA CALL IS FOR PRINT SERVICES (DIGITAL AND OFFSET). | $-52,007 | $67,993 | October 1, 2022 | September 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 2031JW21F00016 | Department of the Treasury | BPA Call | 541430 | HQ - 2020-OCT-01 - THE PRINTING AND GRAPHICS CONTRACTS ARE TO HANDLE A MAJORITY OF THE WORK WE DO IN SUPPORT OF THE AGENCYS REQUIREMENTS. AF | $-90,846 | $29,154 | October 1, 2020 | September 29, 2021 | Gaithersburg, MD | usaspending.gov |
| 2031JW22F00005 | Department of the Treasury | BPA Call | 541430 | THIS BPA CALL IS FOR PRINT SERVICES (DIGITAL AND OFFSET). | $-98,029 | $21,971 | October 1, 2021 | September 30, 2022 | Gaithersburg, MD | usaspending.gov |
| 1605C121F00044 | Department of Labor | BPA Call | 541820 | THE CONTRACT SHALL PROVIDE THE U.S. DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION WITH GRAPHIC DESIGN SERVICES IN ACCORDANC | $-147,915 | $2,085 | June 2, 2021 | June 2, 2022 | Gaithersburg, MD | usaspending.gov |
| 1605C123F00049 | Department of Labor | BPA Call | 541430 | BPA CALL AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES TO ENCOURGE RETIREMENT SAVINGS AMONGST US WORKERS, | $-213,197 | $63,173 | September 7, 2023 | September 22, 2024 | Washington, DC | usaspending.gov |
| 1605C122F00093 | Department of Labor | BPA Call | 541430 | SENIOR GRAPHIC DESIGNER AND A 508 DOCUMENT REMEDIATION SPECIALIST AGAINST BPA # 1605C5-21-A-0005 | $-273,798 | $103,345 | September 22, 2022 | September 22, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541820 Public Relations Agencies
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.