Data / Federal awards / NAICS 541430 / USA IMAGE TECHNOLOGIES INC
USA IMAGE TECHNOLOGIES INC: 14 federal contract awards, $79,048 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
USA IMAGE TECHNOLOGIES INC (UEI YXAKYQQVNLN7), Louisville, KY, received 14 federal prime contract awards with $79,048 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($79,048) and its largest code is NAICS 541430 Graphic Design Services.
The request: Every federal contract awarded under NAICS 541430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- YXAKYQQVNLN7UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 14Contract awards
- $79,048Obligated
- 2023-11-20First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 7 | $41,062 |
| 541850 | Indoor and Outdoor Display Advertising | 6 | $37,125 |
| 339950 | Sign Manufacturing | 1 | $861 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $79,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,986 |
| FY2025 | $25,210 |
| FY2026 | $15,852 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0050 | Department of Defense | Purchase Order | 541430 | GRAPHICS PACKAGE | $16,735 | $16,735 | January 2, 2025 | February 1, 2025 | Louisville, KY | usaspending.gov |
| W9124D24F0034 | Department of Defense | Delivery Order | 541850 | MANUFACTURE & INSTALL GRAPHIC WRAPS | $12,825 | $12,825 | November 20, 2023 | January 15, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0162 | Department of Defense | Delivery Order | 541850 | MANUFACTURE AND INSTALL GRAPHIC WRAPS | $9,350 | $9,350 | April 10, 2024 | April 30, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D26FA225 | Department of Defense | Delivery Order | 541430 | GRAPHIC WRAPS FOR U.S. ARMY RECRUITING COMMAND, MISSION SUPPORT BATTALION, FORT KNOX, KENTUCKY | $8,552 | $8,552 | June 1, 2026 | June 30, 2026 | Louisville, KY | usaspending.gov |
| W9124D24F0056 | Department of Defense | Delivery Order | 541850 | MANUFACTURE & INSTALL GRAPHIC WRAPS | $7,625 | $7,625 | December 11, 2023 | January 4, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0268 | Department of Defense | Delivery Order | 541850 | MANUFACTURE & INSTALL GRAPHIC WRAPS | $6,825 | $6,825 | June 6, 2024 | July 16, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA266 | Department of Defense | Delivery Order | 541430 | GRAPHIC WRAPS FOR U.S. ARMY RECRUITING COMMAND, MISSION SUPPORT BATTALION, FORT KNOX, KENTUCKY | $5,000 | $5,000 | September 18, 2025 | October 17, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D26FA273 | Department of Defense | Delivery Order | 541430 | GRAPHIC WRAPS FOR U.S. ARMY RECRUITING COMMAND, MISSION SUPPORT BATTALION, FORT KNOX, KENTUCKY | $3,825 | $3,825 | July 1, 2026 | July 30, 2026 | Louisville, KY | usaspending.gov |
| W9124D25FA163 | Department of Defense | Delivery Order | 541430 | GRAPHIC WRAPS FOR U.S. ARMY RECRUITING COMMAND, MISSION SUPPORT BATTALION, FORT KNOX, KENTUCKY | $3,475 | $3,475 | July 30, 2025 | August 29, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D26FA206 | Department of Defense | Delivery Order | 541430 | GRAPHIC WRAPS FOR U.S. ARMY RECRUITING COMMAND, MISSION SUPPORT BATTALION, FORT KNOX, KENTUCKY | $3,475 | $3,475 | May 11, 2026 | May 29, 2026 | Louisville, KY | usaspending.gov |
| N0018923P0118 | Department of Defense | Purchase Order | 339950 | INSTALLATION | $861 | $18,762 | January 27, 2023 | March 1, 2024 | Louisville, KY | usaspending.gov |
| W9124D24F0132 | Department of Defense | Delivery Order | 541850 | MANUFACTURE & INSTALL GRAPHIC WRAPS | $500 | $500 | February 21, 2024 | February 29, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D20D0007 | Department of Defense | IDC | 541850 | MANUFACTURE, INSTALL AND REMOVE VEHICLE GRAPHIC WRAPS | $0 | $1,018,798 | February 15, 2020 | usaspending.gov | ||
| W9124D25DA002 | Department of Defense | IDC | 541430 | GRAPHIC WRAPS FOR U.S. ARMY RECRUITING COMMAND, MISSION SUPPORT BATTALION, FORT KNOX, KENTUCKY | $0 | $989,307 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 541850
- Open opportunities under NAICS 339950
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.