Grafik Industries, Ltd.
UEI PVDVT7KECC84 · MD · SAM.gov record ↗
$967K
FY2025 obligations
30
Contract awards
Aug 27, 2018
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Labor$642K
- Department Of Transportation$146K
- Department Of Health And Human Services$111K
- Department Of Veterans Affairs$43K
- Department Of The Interior$39K
- Federal Trade Commission$0
- General Services Administration$0
- Department Of The Treasury$-14K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1605C525F00008 ↗ | ODEP REQUESTS ISSUANCE OF AN ORDER AGAINST DOL SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C5-21-A-0005 FOR INDIVIDUAL ACCESSIBLE PDF REMEDIATION SERVICES FOR ELECTRONIC DOCUMENTS THAT NEED TO BE PUBLISHED AS PDF'S COMPLIANT WITH ADA SECTI | Office Of The Assistant Secretary For Administration And Management | 541430 | $17K | Aug 20, 2025 | Aug 19, 2026 |
| 1605C524F00016 ↗ | THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2 | Office Of The Assistant Secretary For Administration And Management | 541430 | $915K | Jun 30, 2024 | Aug 30, 2026 |
| 2031JW26F00008 ↗ | OFFSET AND DIGITAL QUICK PRINT SERVICES | Office Of The Comptroller Of The Currency | 541430 | $60K | Oct 2, 2025 | Oct 1, 2026 |
| 36C10F26F0008 ↗ | VACO HEADQUARTERS - BANNER PROJECT | Department Of Veterans Affairs | 541430 | $43K | Apr 28, 2026 | Nov 24, 2026 |
| 693JK426F65006N ↗ | THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O | Immediate Office Of The Secretary Of Transportation | 541430 | $32K | Jan 29, 2026 | Jan 29, 2027 |
| 693JK426F65013N ↗ | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WILL BE DISPLAYED ON BOTH FAA BUILDINGS. | Immediate Office Of The Secretary Of Transportation | 541430 | $114K | May 11, 2026 | Jan 30, 2027 |
| 75P00123F80063 ↗ | EXERCISE OPTION PERIOD 2 | Office Of The Assistant Secretary For Administration | 541430 | $117K | Sep 27, 2023 | Apr 29, 2027 |
| 1605C326F00025 ↗ | COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES BPA_1605C5-21-A-0005 | Office Of The Assistant Secretary For Administration And Management | 541430 | $22K | May 25, 2026 | May 24, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1605C524F00016 ↗ | THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2 | Office Of The Assistant Secretary For Administration And Management | 541430 | $915K | Jun 30, 2024 | Aug 30, 2026 |
| 1605C225F00007 ↗ | CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DISSEMINATION OF ADVISORIES TO THE PUBLIC WORKFORCE. | Office Of The Assistant Secretary For Administration And Management | 541430 | $276K | Dec 3, 2024 | Jan 2, 2026 |
| 75P00123F80063 ↗ | EXERCISE OPTION PERIOD 2 | Office Of The Assistant Secretary For Administration | 541430 | $117K | Sep 27, 2023 | Apr 29, 2027 |
| 693JK426F65013N ↗ | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WILL BE DISPLAYED ON BOTH FAA BUILDINGS. | Immediate Office Of The Secretary Of Transportation | 541430 | $114K | May 11, 2026 | Jan 30, 2027 |
| 1605C225F00012 ↗ | GRAPHIC DESIGN AND PRODUCTION SUPPORT SERVICES WITH GRAPHIC VISIONS ASSOCIATES | Office Of The Assistant Secretary For Administration And Management | 541430 | $100K | Dec 16, 2024 | Jun 15, 2025 |
| 2031JW26F00008 ↗ | OFFSET AND DIGITAL QUICK PRINT SERVICES | Office Of The Comptroller Of The Currency | 541430 | $60K | Oct 2, 2025 | Oct 1, 2026 |
| 36C10F26F0008 ↗ | VACO HEADQUARTERS - BANNER PROJECT | Department Of Veterans Affairs | 541430 | $43K | Apr 28, 2026 | Nov 24, 2026 |
| 1605C524F00029 ↗ | THIS REQUIREMENT IS FOR A NEW CALL ORDER AWARD AGAINST AN EXISTING OPA BPA 1605C5-21-A-0005 WITH GRAFIK INDUSTRIES LTD. POP IS 1 YEAR FROM AWARD. COR IS SHAWN MOORE. | Office Of The Assistant Secretary For Administration And Management | 541430 | $40K | Sep 5, 2024 | Sep 7, 2025 |
| 140D0426P0042 ↗ | GRAPHIC VISIONS ASSOCIATES -TWO BANNERS | Departmental Offices | 541430 | $39K | Feb 14, 2026 | Jun 29, 2026 |
| 2031JW25F00003 ↗ | PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT) | Office Of The Comptroller Of The Currency | 541430 | $38K | Sep 30, 2024 | Sep 29, 2025 |
| 693JK426F65006N ↗ | THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O | Immediate Office Of The Secretary Of Transportation | 541430 | $32K | Jan 29, 2026 | Jan 29, 2027 |
| 1605C326F00025 ↗ | COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES BPA_1605C5-21-A-0005 | Office Of The Assistant Secretary For Administration And Management | 541430 | $22K | May 25, 2026 | May 24, 2027 |
| 1605C525F00008 ↗ | ODEP REQUESTS ISSUANCE OF AN ORDER AGAINST DOL SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C5-21-A-0005 FOR INDIVIDUAL ACCESSIBLE PDF REMEDIATION SERVICES FOR ELECTRONIC DOCUMENTS THAT NEED TO BE PUBLISHED AS PDF'S COMPLIANT WITH ADA SECTI | Office Of The Assistant Secretary For Administration And Management | 541430 | $17K | Aug 20, 2025 | Aug 19, 2026 |
| 1605C523F00016 ↗ | TO ISSUE A NEW CALL ORDER AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQUIREMENTS TO SUPPORT THEIR PROGRAMS AND INITIATIVES, INCLUDING NATIONAL DISABILITY EMPLOYMENT MONTH, (NDEAM), AND OTHER DIRECT | Office Of The Assistant Secretary For Administration And Management | 541430 | $12K | Jul 10, 2023 | Jul 12, 2026 |
| 1605C521A0005 ↗ | GRAPHIC DESIGN, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED SERVICES BLANKET PURCHASE AGREEMENT | Office Of The Assistant Secretary For Administration And Management | 541430 | $0 | Jun 30, 2021 | — |
| 29FTC119F0088 ↗ | THIS MODIFICATION IS A UNILATERAL ZERO-DOLLAR CLOSEOUT. | Federal Trade Commission | 541820 | $0 | Jul 18, 2019 | Jul 17, 2023 |
| 47QRAA20D004Q ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541430 | $0 | Feb 13, 2020 | — |
| 75P00118F00206 ↗ | DE-OBLIGATION OF UNUSED FUNDS ONLY. FY26 UDO INITIATIVE | Office Of The Assistant Secretary For Administration | 541820 | $-6K | Aug 27, 2018 | Sep 26, 2023 |
| 1605C322F00023 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,001.91 FROM CONTRACT NUMBER 1605C3-22-F-00023. | Office Of The Assistant Secretary For Administration And Management | 541430 | $-8K | Aug 3, 2022 | Sep 29, 2022 |
| 1605C324F00020 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $13,394.90 FROM CONTRACT NUMBER 1605C3-24-F-00020. | Office Of The Assistant Secretary For Administration And Management | 541430 | $-13K | Jun 10, 2024 | Jun 9, 2025 |
| 1605C121F00085 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $13,944.93 FROM CONTRACT NUMBER 1605C1-21-F-00085. | Office Of The Assistant Secretary For Administration And Management | 541430 | $-14K | Sep 14, 2021 | Sep 14, 2022 |
| 1605C323F00020 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $20,271.94 FROM ORDER 1605C3-23-F-00020. | Office Of The Assistant Secretary For Administration And Management | 541430 | $-20K | May 9, 2023 | Jun 29, 2024 |
| 1605C322F00022 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR CONVENIENCE. | Office Of The Assistant Secretary For Administration And Management | 541430 | $-28K | Jun 29, 2022 | Feb 27, 2025 |
| 1605C120F00038 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $37,569.65 FROM CONTRACT 1605C1-20-F-00038. | Office Of The Assistant Secretary For Administration And Management | 541820 | $-38K | Aug 11, 2020 | May 29, 2025 |
| 1605C523F00013 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $43,846.07 FROM CONTRACT NUMBER 1605C5-23-F-00013. | Office Of The Assistant Secretary For Administration And Management | 541430 | $-44K | Jun 30, 2023 | Jun 29, 2024 |