Data / Federal awards / NAICS 811212 / IRG PLOTTERS & PRINTERS, INC.
IRG PLOTTERS & PRINTERS, INC.: 12 federal contract awards, $277,976 obligated (FY2024 to FY2027)
IRG PLOTTERS & PRINTERS, INC. (UEI FXL9W2JALZK5), Gardena, CA, received 12 federal prime contract awards with $277,976 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($167,957) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- FXL9W2JALZK5UEI
- Gardena, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $277,976Obligated
- 2023-10-31First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 11 | $275,777 |
| 541519 | Other Computer Related Services | 1 | $2,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $167,957 |
| Department of Agriculture | 4 | $92,393 |
| Department of Justice | 1 | $15,428 |
| Department of the Interior | 1 | $2,199 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,416 |
| FY2025 | $929 |
| FY2026 | $157,631 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526F0181 | Department of Veterans Affairs | Delivery Order | 811212 | PRINTERS/PLOTTERS | $70,277 | $70,277 | March 12, 2026 | October 16, 2026 | Santa Monica, CA | usaspending.gov |
| 12FPC224F0047 | Department of Agriculture | Delivery Order | 811212 | NRCS OHIO PRINTERS/PLOTTERS | $44,646 | $44,646 | July 2, 2024 | September 3, 2024 | Gardena, CA | usaspending.gov |
| 36C25026F0414 | Department of Veterans Affairs | Delivery Order | 811212 | LARGE FORMAT PRINTER | $42,682 | $42,682 | April 9, 2026 | May 9, 2026 | Gardena, CA | usaspending.gov |
| 36C24926F0123 | Department of Veterans Affairs | Delivery Order | 811212 | PLOTTER PRINTER | $22,647 | $22,647 | April 8, 2026 | May 30, 2026 | Gardena, CA | usaspending.gov |
| 12FPCP24F0074 | Department of Agriculture | Delivery Order | 811212 | (1) HP DESIGNJET HD PRO 2 44-IN MFP/MFR PART NUMBER: 2QX51D | $21,589 | $21,589 | July 17, 2024 | September 17, 2024 | Gardena, CA | usaspending.gov |
| 36C24926F0120 | Department of Veterans Affairs | Delivery Order | 811212 | PLOTTER PRINTER | $21,292 | $21,292 | April 6, 2026 | May 30, 2026 | Gardena, CA | usaspending.gov |
| 12FPC224F0046 | Department of Agriculture | Delivery Order | 811212 | PRINTERS FOR NRCS ARIZONA FIELD OFFICES | $19,780 | $19,780 | June 28, 2024 | October 31, 2024 | Gardena, CA | usaspending.gov |
| 15DDHQ25F00000787 | Department of Justice | Delivery Order | 811212 | TITLE: NS/GSA - IRG PLOTTERS & PRINTERS INC./D. PALEWICZ REQUESTOR: DANIEL A PALEWICZ POP DATES: 09/01/2025 TO 08/31/2026 | $15,428 | $15,428 | September 18, 2025 | October 31, 2025 | Gardena, CA | usaspending.gov |
| 36C78625F50826 | Department of Veterans Affairs | Delivery Order | 811212 | HP DESIGNJET SD PRO 2 44-IN SCANNER QUOTE# Q-21152995 | $11,059 | $11,059 | September 1, 2025 | October 31, 2025 | Gardena, CA | usaspending.gov |
| 12FPC224F0057 | Department of Agriculture | Delivery Order | 811212 | HP DESIGNJET T650 PLOTTER PRINTER FOR FLORIDA FIELD OFFICES | $6,378 | $6,378 | August 19, 2024 | September 30, 2024 | Gardena, CA | usaspending.gov |
| 140L4322P0106 | Department of the Interior | Purchase Order | 541519 | ACQ-COOS BAY MULTIFUNCTION PLOTTER | $2,199 | $22,860 | August 9, 2022 | September 30, 2028 | North Bend, OR | usaspending.gov |
| GS35F0224U | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,304 | January 31, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.