Data / Federal awards / NAICS 811310 / STANDARD GRAPHICS MID- ATLANTIC INC
STANDARD GRAPHICS MID- ATLANTIC INC: 10 federal contract awards, $146,432 obligated (FY2024 to FY2027)
STANDARD GRAPHICS MID- ATLANTIC INC (UEI EEKCMMSD93J5), Arlington, VA, received 10 federal prime contract awards with $146,432 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($47,226) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EEKCMMSD93J5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $146,432Obligated
- 2023-10-19First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $75,575 |
| 323120 | Support Activities for Printing | 1 | $38,400 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $19,631 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $14,326 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $47,226 |
| National Gallery of Art | 4 | $41,175 |
| Department of Defense | 1 | $38,400 |
| Department of Agriculture | 1 | $19,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,350 |
| FY2025 | $50,207 |
| FY2026 | $43,875 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0508 | Department of Defense | Purchase Order | 323120 | HIGH-CAP HIGH VOL DOC HOLE PUNCH UNISON BUY #1167469_02 | $38,400 | $38,400 | May 3, 2024 | May 13, 2024 | Arlington, VA | usaspending.gov |
| 33301125PFP0111 | National Gallery of Art | Purchase Order | 811310 | PAPERCUTTER. | $20,129 | $20,129 | July 28, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 12314426P0043 | Department of Agriculture | Purchase Order | 323111 | SINGLE PURCHASE OF A EXPRESSIONS 4468H VACUUM PRESS AND EXPRESSIONS 4468H STAND IN SUPPORT OF USDA DEPARTMENTAL MANAGEMENT, OFFICE OF OPERAT | $19,631 | $19,631 | July 1, 2026 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 15DDHQ25P00000563 | Department of Justice | Purchase Order | 811310 | TITLE: FSOS STANDARD GRAPHICS FOR PPS 2025 REQUESTOR: WILLIAM T DAVIS POP DATES: 08/05/2025 TO 08/04/2026 | $16,638 | $16,638 | August 5, 2025 | August 4, 2026 | Arlington, VA | usaspending.gov |
| 15DDHQ26P00000471 | Department of Justice | Purchase Order | 811310 | PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $16,638 | $16,638 | August 5, 2026 | August 4, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ24P00000708 | Department of Justice | Purchase Order | 811310 | TITLE: FSOS STANDARD GRAPHICS FOR PRINT PRODUCTION STUDIO REQUESTOR: KELLY SIMONE SOLOMON POP DATES: 08/05/2024 TO 08/04/2025 | $15,450 | $15,450 | August 5, 2024 | August 4, 2025 | Springfield, VA | usaspending.gov |
| 33301126PFP0008 | National Gallery of Art | Purchase Order | 423420 | PUNCH EQUIPMENT. | $7,606 | $7,606 | December 12, 2025 | December 26, 2025 | Cheverly, MD | usaspending.gov |
| 33301125PFP0098 | National Gallery of Art | Purchase Order | 811310 | MAINTENANCE AND REPAIR. | $6,720 | $6,720 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301125PFP0001 | National Gallery of Art | Purchase Order | 423420 | ANNUAL PREVENTIVE MAINTENANCE | $6,720 | $6,720 | October 8, 2024 | September 30, 2025 | Cheverly, MD | usaspending.gov |
| 15DDHQ22P00000641 | Department of Justice | Purchase Order | 333316 | STANDARD GRAPHICS - FSOS - QCC POST PRODUCTION EQM MAINTENANCE. POP 7/1/2022 - 6/30/2023 | $-1,500 | $14,538 | August 5, 2022 | August 4, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 323120 Support Activities for Printing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 323111
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.