Data / Federal awards / NAICS 325211 / LITHPRO GRAPHICS SUPPLY, LTD.
LITHPRO GRAPHICS SUPPLY, LTD.: 7 federal contract awards, $42,781 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LITHPRO GRAPHICS SUPPLY, LTD. (UEI LPWJXFGFXTZ6), Arlington, TX, received 7 federal prime contract awards with $42,781 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Treasury ($42,781) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.
The request: Every federal contract awarded under NAICS 325211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LPWJXFGFXTZ6UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $42,781Obligated
- 2023-10-30First action in window
- 2024-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325211 | Plastics Material and Resin Manufacturing | 3 | $18,404 |
| 325510 | Paint and Coating Manufacturing | 1 | $11,058 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $8,320 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $2,692 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $2,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $42,781 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,781 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00053 | Department of the Treasury | Purchase Order | 325510 | STRIPPABLE COATING PLATE | $11,058 | $11,058 | October 30, 2023 | November 30, 2023 | Arlington, TX | usaspending.gov |
| 2031ZA24P00251 | Department of the Treasury | Purchase Order | 333248 | INVENTORY ITEM | $8,320 | $8,320 | February 28, 2024 | April 1, 2024 | Arlington, TX | usaspending.gov |
| 2031ZA24P00728 | Department of the Treasury | Purchase Order | 325211 | INVENTORY ITEMS | $8,320 | $8,320 | September 13, 2024 | October 15, 2024 | Arlington, TX | usaspending.gov |
| 2031ZA24P00662 | Department of the Treasury | Purchase Order | 325211 | POLYMER | $7,392 | $7,392 | August 26, 2024 | September 23, 2024 | Arlington, TX | usaspending.gov |
| 2031ZA24P00465 | Department of the Treasury | Purchase Order | 326199 | INVENTORY ITEM | $2,692 | $2,692 | May 22, 2024 | June 28, 2024 | Arlington, TX | usaspending.gov |
| 2031ZA24P00695 | Department of the Treasury | Purchase Order | 325211 | INVENTORY ITEM | $2,692 | $2,692 | September 3, 2024 | September 30, 2024 | Arlington, TX | usaspending.gov |
| 2031ZA24P00139 | Department of the Treasury | Purchase Order | 339991 | BLANKET PACKING FOLABASE | $2,308 | $2,308 | December 14, 2023 | February 7, 2024 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 333248
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.