Data / Federal awards / NAICS 323119 / THE MAXTER GROUP INC
THE MAXTER GROUP INC: 36 federal contract awards, $386,476 obligated (FY2024 to FY2027)
THE MAXTER GROUP INC (UEI RV2LYT9NVJR5), Alexandria, VA, received 36 federal prime contract awards with $386,476 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($250,665) and its largest code is NAICS 323119 Other Commercial Printing.
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- RV2LYT9NVJR5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $386,476Obligated
- 2023-10-26First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323119 | Other Commercial Printing | 15 | $201,080 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 6 | $167,910 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 2 | $33,462 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 11 | $6,142 |
| 459420 | Gift, Novelty, and Souvenir Retailers | 1 | $162 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-22,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $250,665 |
| Executive Office of the President | 1 | $70,875 |
| Department of Defense | 14 | $60,270 |
| Department of Health and Human Services | 2 | $4,666 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,807 |
| FY2025 | $117,981 |
| FY2026 | $59,688 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316024P0002NSC | Executive Office of the President | Purchase Order | 332812 | ETCHED GLOBES | $70,875 | $70,875 | September 30, 2024 | December 31, 2024 | Torrance, CA | usaspending.gov |
| SP470525P0009 | Department of Defense | Purchase Order | 332812 | RETIREMENT LETTERS | $45,450 | $45,450 | August 13, 2025 | August 12, 2027 | Alexandria, VA | usaspending.gov |
| 15JC1V25F00000010 | Department of Justice | Delivery Order | 323119 | AWARD DEVICES FOR AWARDS CEREMONY. THIS IS A ING ORDER. | $36,300 | $36,300 | December 31, 2024 | January 23, 2025 | Alexandria, VA | usaspending.gov |
| 15JC1V26F00000073 | Department of Justice | Delivery Order | 323119 | AWARD DEVICES FOR AWARDS CEREMONY. THIS IS A ING ORDER. | $31,888 | $31,888 | April 6, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 15JC1V24F00000045 | Department of Justice | Delivery Order | 323119 | AWARD DEVICES FOR AWARDS CEREMONY. THIS IS A ING ORDER. | $29,562 | $29,562 | March 14, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 15JCRT24F00000006 | Department of Justice | Delivery Order | 323119 | PLAQUES FOR THE CIVIL RIGHTS DIVISION AWARD CEREMONY (TOP LEVEL & SPECIAL COMM) PER THE ATTACHED QUOTE QUOTE #2023102003 | $29,313 | $29,313 | October 26, 2023 | November 17, 2023 | Washington, DC | usaspending.gov |
| 15JA0524P00000134 | Department of Justice | Purchase Order | 332812 | PLAQUES AND SHIELD MEDALLIONS | $27,412 | $27,412 | July 3, 2024 | August 14, 2024 | Alexandria, VA | usaspending.gov |
| 15JCRT24F00000049 | Department of Justice | Delivery Order | 323119 | PLAQUES FOR THE CIVIL RIGHTS DIVISION AWARD CEREMONY | $22,803 | $22,803 | September 13, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 15JCRM25F00000004 | Department of Justice | Delivery Order | 323119 | AWARD DEVICES | $17,341 | $17,341 | October 28, 2024 | May 12, 2025 | Alexandria, VA | usaspending.gov |
| 15JATR24F00000023 | Department of Justice | Delivery Order | 323119 | PROCUREMENT REQUEST FOR CONTACT TO FUND AAG PLAQUE AWARDS. TOTAL AMOUNT OF CONTRACT IS: $17,106.14 | $17,059 | $17,059 | February 2, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000579 | Department of Justice | Purchase Order | 327215 | TITLE: CY25 AWARDS - TROPHY MART - ADDITIONAL ITEMS $17K REQUESTOR: GWENDOLYN M TOWNSEND DELIVERY DATE: 05/21/2026 | $17,026 | $17,026 | May 22, 2026 | May 22, 2026 | Alexandria, VA | usaspending.gov |
| 15DDHQ25P00000791 | Department of Justice | Purchase Order | 327215 | OFFICE DEVICES AND ACCESSORIES | $16,436 | $16,436 | September 16, 2025 | November 3, 2025 | Alexandria, VA | usaspending.gov |
| 15JTAX25F00000003 | Department of Justice | Delivery Order | 323119 | PLAQUE | $12,041 | $18,424 | November 13, 2024 | November 12, 2025 | Washington, DC | usaspending.gov |
| 15JCRM24P00000042 | Department of Justice | Purchase Order | 332812 | AWARDS | $10,065 | $10,065 | December 21, 2023 | December 20, 2024 | Alexandria, VA | usaspending.gov |
| SP470522P0003 | Department of Defense | Purchase Order | 332812 | 8509004106!DLA SILVER AND GOLD LETTERS | $8,422 | $47,472 | April 8, 2022 | April 11, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75N94024P00075 | Department of Health and Human Services | Purchase Order | 332812 | NICHD: SUPPLIES: 2023 NICHD AWARD | $5,686 | $5,686 | December 13, 2023 | December 12, 2024 | Alexandria, VA | usaspending.gov |
| 15JCRM24F00000013 | Department of Justice | Delivery Order | 323119 | Z011357 - PO - AAG AWARDS | $5,520 | $5,520 | December 21, 2023 | December 20, 2024 | Parkville, MD | usaspending.gov |
| W911N224F0286 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $2,238 | $2,238 | January 26, 2024 | March 14, 2024 | Alexandria, VA | usaspending.gov |
| W911N224F0364 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT | $891 | $891 | February 28, 2024 | April 15, 2024 | Alexandria, VA | usaspending.gov |
| W911N224F0772 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $850 | $850 | September 9, 2024 | October 29, 2024 | Alexandria, VA | usaspending.gov |
| W911N224F0167 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $624 | $624 | December 6, 2023 | January 24, 2024 | Alexandria, VA | usaspending.gov |
| W911N224F0634 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $560 | $560 | June 27, 2024 | August 13, 2024 | Alexandria, VA | usaspending.gov |
| W911N225F0216 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $490 | $490 | February 12, 2025 | April 1, 2025 | Alexandria, VA | usaspending.gov |
| W911N225F0521 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $390 | $390 | June 3, 2025 | July 25, 2025 | Alexandria, VA | usaspending.gov |
| N0002425FG0165 | Department of Defense | Delivery Order | 323119 | STAR OPTICAL CRYSTAL AWARD | $256 | $256 | January 28, 2025 | February 20, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W911N224F0724 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $175 | $175 | August 13, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15JCRT25F00000006 | Department of Justice | Delivery Order | 323119 | PLAQUES, ENGRAVING/ETCHING AND FRAMING SERVICES | $175 | $175 | March 4, 2025 | March 3, 2026 | Washington, DC | usaspending.gov |
| 15JATR25P00000035 | Department of Justice | Purchase Order | 459420 | AAG AWARD PLAQUES INCLUDING ENGRAVED PLATES AND SHIPPING - PRICE QUOTE #2025010803 DATE 1/8/2025 EXPIRE 2/8/2025 TOTAL $12,475 | $162 | $12,637 | January 24, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| W911N224F0180 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $149 | $149 | December 11, 2023 | January 26, 2024 | Alexandria, VA | usaspending.gov |
| 15JATR23F00000020 | Department of Justice | Delivery Order | 323119 | PROCUREMENT REQUEST FOR CONTACT TO FUND AAG PLAQUE AWARDS. TOTAL AMOUNT OF CONTRACT IS: $17,645.39 | $0 | $17,645 | February 22, 2023 | April 25, 2023 | Washington, DC | usaspending.gov |
| W911N222D0005 | Department of Defense | IDC | 321999 | LENGTH OF SERVICE AWARDS FOR LETTERKENNY ARMY DEPOT. | $0 | $37,046 | December 20, 2021 | usaspending.gov | ||
| GS03F0045V | General Services Administration | FSS | 323119 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | January 16, 2009 | usaspending.gov | ||
| 15JTAX23F00000124 | Department of Justice | Delivery Order | 323119 | PERFORMANCE PLAQUE 9 X 12 ROSEWOOD WITH BLACK/GOLD PLATES - INCLUDES ENGRAVING AND 2" SUBLIMATED DISC (300). AAG AWARDS FOR DISTINGUISHED SE | $-158 | $18,271 | September 19, 2023 | September 18, 2024 | Alexandria, VA | usaspending.gov |
| W911N223F0671 | Department of Defense | Delivery Order | 321999 | LENGTH OF SERVICE AWARDS FOR EMPLOYEES AT LETTERKENNY ARMY DEPOT | $-223 | $721 | September 1, 2023 | October 2, 2023 | Alexandria, VA | usaspending.gov |
| 75N94021F00035 | Department of Health and Human Services | Delivery Order | 323119 | NICHD - DIRECTORS AWARD CEREMONY 2020 | $-1,019 | $19,585 | February 5, 2021 | February 4, 2022 | Alexandria, VA | usaspending.gov |
| 15JTAX22P00000043 | Department of Justice | Purchase Order | 541990 | AWARDED TO TROPHY MART FOR THE FOLLOWING: ROSEWOOD W BLACK/GOLD PLATES AND 2" SUBLIMATED DISC (INCLUDES ENGRAVING AND DISC HOLDERS) AAG AWAR | $-22,279 | $0 | June 27, 2022 | June 20, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323119 Other Commercial Printing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass
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.