Vendor, Silver Spring, MD
Dodge-Chrome, Inc.
UEI H2SJHLPJ3BM6, CAGE 5VST9
4 awards and $19,788 obligated between March 6, 2026 and July 30, 2026, 0% under full and open competition, against 1.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Independent Artists, Writers, and PerformersNAICS 711510 | $19,788 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 33321525P00527130Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | Office of Exhibits CentralSmithsonian Institution | 723624purorimto - Back Lit GraphicsNAICS 323111, PSC 7690 | $45,585 |
| 33315622P00473987Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | Center for Folklife and Cultural HeritageSmithsonian Institution | Sign Printing Folklife Festival 2022NAICS 339950, PSC DB02 | $30,131 |
| 19AQMM25P1069Purchase Order, August 5, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Real Estate Services for International Embassies.NAICS 711510, PSC T001 | $25,000 |
| 19AQMM26P0921Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ArtworkNAICS 711510, PSC R499 | $18,000 |
| 19AQMM25P1182Purchase Order, August 21, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts Drawings Frame Etc. for International Embassies.NAICS 711510, PSC 9905 | $3,787 |
| 19AQMM25P0627Purchase Order, April 1, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts Drawings Frame Etc. for International Embassies.NAICS 711510, PSC T001 | $3,439 |
| 19AQMM25P0429Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts, Drawing Frame Etc. for International Embassies.NAICS 711510, PSC T001 | $3,330 |
| 19AQMM26P0621Purchase Order, June 4, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts, Drawing, Frame Etc. for International Embassies.NAICS 711510, PSC 9905 | $1,995 |
| 19AQMM25P0693Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts Drawings Frame Etc. for International Embassies.NAICS 711510, PSC T001 | $1,064 |
| 19AQMM25P0527Purchase Order, March 10, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts Drawings Frame Etc. for International Embassies.NAICS 711510, PSC T001 | $1,062 |
| 19AQMM25P1233Purchase Order, August 27, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts Drawings Frame Etc. for International Embassies.NAICS 711510, PSC 9905 | $876 |
| 19AQMM24P0952Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to Add Funds in Amount of $571.90. for Labels and Etched Steel Plaque for Permanent Art Collection. All NAICS 711510, PSC T001 | $572 |
| 19AQMM25P0930Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Arts Drawing Frame Etc. for International Embassies.NAICS 711510, PSC T001 | $494 |
| 80NSSC25PA073Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Wall MuralsNAICS 541922, PSC 6640 | $0 |
| 75N98021A00095May 29, 2025 | National Institutes of Health OlaoNational Institutes of Health | O/M/Items Only: Graphic Arts/Design Services, Photography/Video Services, Photography/Audio Visual Supplies & Equipment, Signs/Mailing/StoraNAICS 323111, PSC T001 | $0 |
| 19AQMM23P0392Purchase Order, April 28, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to De-Obligate Funding in Amount of $31.88 from Clin 1 Accounting Line 1. All Work Is Done and Invoices NAICS 323111, PSC 7110 | -$32 |
| 19AQMM24P1053Purchase Order, April 14, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Procurement Forms Attached. No Vat Required. Forward to R. Shah and J. Young in Aqm. IT Request Status: FalseNAICS 711510, PSC T001 | -$32 |
| 19AQMM24P0202Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | De-Obligation Mod.NAICS 711510, PSC T001 | -$73 |
| 19AQMM24P0478Purchase Order, January 15, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to De-Obligate Funding in Amount of $148.50. All Invoices Have Been Paid and Work Completed.NAICS 711510, PSC T001 | -$149 |
| 19AQMM24P0432Purchase Order, March 6, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Procurement Forms Attached. No Vat Required. Please Forward Action to Joy Young and Rakesh Shah in Aqm. IT Request StatNAICS 711510, PSC T001 | -$175 |
- Places of performance
- Maryland
- Product and service codes
- R499 Other Professional Services9905 Signs, Advertising Displays, and Identification PlatesT001 Arts/Graphics Services
- Transactions
- 4 across 4 awards