Data / Federal awards / NAICS 339999 / THE GREAT AMERICAN PICTURE COMPANY, INC.
THE GREAT AMERICAN PICTURE COMPANY, INC.: 8 federal contract awards, $81,452 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GREAT AMERICAN PICTURE COMPANY, INC. (UEI DE5PBANCAJ28), South Easton, MA, received 8 federal prime contract awards with $81,452 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($79,686) 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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- DE5PBANCAJ28UEI
- South Easton, MALocation
- Small BusinessBusiness size
- 8Contract awards
- $81,452Obligated
- 2023-11-09First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 8 | $81,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $79,686 |
| General Services Administration | 7 | $1,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,766 |
| FY2025 | $79,007 |
| FY2026 | $678 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251725P0035 | Department of Defense | Purchase Order | 339999 | BUILDING 1 ARTWORK AND BRANDING - CURATED ARTWORK FOR FLOORS 1, 2 AND 3 THAT TELLS THE STORY OF THE UNITED STATES SPACE FORCE. | $79,686 | $79,686 | May 29, 2025 | June 16, 2026 | South Easton, MA | usaspending.gov |
| 47QSSC24F05A2 | General Services Administration | Delivery Order | 339999 | ARTWORK: COUNTRYSIDE WINDING ROAD GS03F048CA $336.95 | $337 | $337 | November 9, 2023 | December 9, 2023 | Canton, MA | usaspending.gov |
| 47QSSC24F0HYF | General Services Administration | Delivery Order | 339999 | ARTWORK: LAKE TAHOE GS03F048CA $336.95 | $337 | $337 | November 21, 2023 | December 21, 2023 | Canton, MA | usaspending.gov |
| 47QSSC24F05C8 | General Services Administration | Delivery Order | 339999 | ARTWORK: GORHAM MOUNTAIN GS03F048CA $478.90 | $273 | $273 | November 9, 2023 | December 9, 2023 | Canton, MA | usaspending.gov |
| 47QSSC24FEL26 | General Services Administration | Delivery Order | 339999 | ARTWORK: BLUE AGAVE PLANT GS03F048CA $273.18 | $273 | $273 | September 10, 2024 | October 10, 2024 | Canton, MA | usaspending.gov |
| 47QSSC24F05AA | General Services Administration | Delivery Order | 339999 | ARTWORK: KIRKJUFELL MOUNT AND WATERFALL GS03F048CA $273.18 | $273 | $273 | November 9, 2023 | December 9, 2023 | Canton, MA | usaspending.gov |
| 47QSSC24F05A8 | General Services Administration | Delivery Order | 339999 | ARTWORK: CLOUD TYPOLOGIES GS03F048CA $273.18 | $273 | $273 | November 9, 2023 | December 9, 2023 | Canton, MA | usaspending.gov |
| GS03F048CA | General Services Administration | FSS | 339999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | April 2, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.