Data / Federal awards / NAICS 339999 / PETERSON PICTURE FRAME CO INC
PETERSON PICTURE FRAME CO INC: 5 federal contract awards, $70,520 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETERSON PICTURE FRAME CO INC (UEI J2M7ERCQAGL4), Chicago, IL, received 5 federal prime contract awards with $70,520 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($70,951) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J2M7ERCQAGL4UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $70,520Obligated
- 2023-12-13First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $35,459 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $34,866 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $70,951 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-431 |
| FY2025 | $70,756 |
| FY2026 | $195 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JD25PA019 | Department of Defense | Purchase Order | 339999 | THE NATIONAL GUARD BUREAU PUBLICATION MANAGEMENT CENTER HAS A SERIES OF HERITAGE PRINTS WHICH ARE PRODUCED WITHIN THE FEDERAL GOVERNMENT AND | $35,890 | $35,890 | June 4, 2025 | September 19, 2025 | Chicago, IL | usaspending.gov |
| N0017425P1003 | Department of Defense | Purchase Order | 332216 | DOUBLE MITRE SAW INSTALLATION AND TRAINING | $34,866 | $34,866 | June 6, 2025 | June 11, 2025 | Indian Head, MD | usaspending.gov |
| N0002426FG118 | Department of Defense | Delivery Order | 339940 | 16X20 POSTER FRAME W/MAT | $195 | $195 | January 23, 2026 | March 3, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSMA23D08Q4 | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,001 | June 21, 2023 | usaspending.gov | ||
| 75H70321F80014 | Department of Health and Human Services | Delivery Order | 339999 | SPECIALTY FRAMING SERVICES, SACRED OAKS HEALING CENTER, DAVIS, CALIFORNIA | $-431 | $19,569 | August 26, 2021 | June 17, 2022 | Davis, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332216
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.