Vendor, Gaithersburg, MD
Grafik Industries, Ltd.
UEI PVDVT7KECC84, CAGE 1R8J3
37 awards and $2,422,927 obligated between January 23, 2024 and October 1, 2026, 97% under full and open competition, against 101.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Graphic Design ServicesNAICS 541430 | $2,614,734 |
| Public Relations AgenciesNAICS 541820 | -$191,807 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 36 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 2 |
| BPA Call | 27 |
| Delivery Order | 7 |
| Purchase Order | 1 |
Hear when Grafik Industries, Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Grafik Industries, Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $424,245
- Soonest
- November 25, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling graphic design services to Office of the Assistant Secretary for Administration and Management, by dollars.
| Kreative Marketing Strategies, Inc.Homestead, FL | $6,920,277 |
| Kaia Inc.Lake Oswego, OR | $3,540,033 |
| Brennsys Technology LLCCanonsburg, PA | $3,305,528 |
| Art Z Graphics Inc.Mays Landing, NJ | $2,872,068 |
| Image Associates, Inc.Durham, NC | $2,582,146 |
| Z4E Strategic Results Alliance, LLCSierra Vista, AZ | $2,292,356 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1605C524F00016BPA Call, June 5, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | The Opa Division of Creative Services Seeks a Multi-Year Call Order Against the Agency BPA 1605C5-21-A-0005 to Provide Computer Graphics, PhNAICS 541430, PSC T001 | $1,496,821 |
| 1605C526F00033BPA Call, September 24, 2026, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | Graphic Design, Photography, Section 508 Remediation and Related ServicesNAICS 541430, PSC T001 | $522,602 |
| 1605C225F00007BPA Call, November 22, 2024, Full and Open Competition | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Contractor Will Support Eta'S Strategic Technical Assistance (Ta) Effort for Wioa by Assisting with Section 508 Document Remediation and DisNAICS 541430, PSC R410 | $276,456 |
| 1605C322F00022BPA Call, March 13, 2024, Full and Open Competition | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $61.84 from Contract Number 1605C3-22-F-00022.NAICS 541430, PSC H967 | $184,514 |
| 75P00123F80063Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Photographic Printing ServicesNAICS 541430, PSC T010 | $179,416 |
| 2031JW26F00008Delivery Order, October 2, 2025, Full and Open Competition, 3 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Offset and Digital Quick Print ServicesNAICS 541430, PSC T011 | $120,000 |
| 693JK426F65013NDelivery Order, May 26, 2026, Full and Open Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Delivery/Task Order Is to Procure Design, Installation, Maintenance, and Disposal of Two (2) Freedom 250 Banners That WiNAICS 541430, PSC T001 | $114,020 |
| 1605C225F00012BPA Call, December 12, 2024, Full and Open Competition | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Graphic Design and Production Support Services with Graphic Visions AssociatesNAICS 541430, PSC H967 | $99,999 |
| 1605C324F00020BPA Call, June 11, 2024, Full and Open Competition | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | Secretary'S Honor Awards and Other Incentive Awards Including the Length of Service Certificates.NAICS 541430, PSC H967 | $83,737 |
| 1605C523F00013BPA Call, April 23, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | The Opa Division of Creative Services Seeks a Call Order Against the Agency BPA 1605C5-21-A-0005 to Provide Computer Graphics, Photography, NAICS 541430, PSC T001 | $76,088 |
| 1605C524F00029BPA Call, September 6, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | 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 ANAICS 541430, PSC T001 | $60,505 |
| 36C10F26F0008Delivery Order, April 29, 2026, Full and Open Competition, 1 offers | Office of Construction & Facilities MGMTDepartment of Veterans Affairs | Vaco Headquarters - Banner ProjectNAICS 541430, PSC T010 | $42,660 |
| 1605C523F00016BPA Call, May 22, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | To Issue a New Task Order Against BPA 1605C5-21-A-0005 for Computer Graphic Design and Production Services That Meet 508 Requirements to SupNAICS 541430, PSC T001 | $40,742 |
| 140D0426P0042Purchase Order, February 15, 2026, Not Competed Under SAP, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Graphic Visions Associates -Two BannersNAICS 541430, PSC T010 | $39,000 |
| 2031JW25F00003BPA Call, October 1, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Printing Services (Digital Quick Print and Offset Print)NAICS 541430, PSC T001 | $37,536 |
| 1605C525F00008BPA Call, August 19, 2025, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | Odep Requests Issuance of an Order Against Dol Single Award Blanket Purchase Agreement (Bpa) 1605C5-21-A-0005 for Individual Accessible PDF NAICS 541430, PSC R499 | $34,373 |
| 693JK426F65006NDelivery Order, January 26, 2026, Full and Open Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Task Order Under GSA Contract 47qraa20d004q Is That the Contractor Shall Provide the Services for Installation and RemovNAICS 541430, PSC T011 | $32,160 |
| 1605C326F00025BPA Call, May 21, 2026, Full and Open Competition | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | Computer Graphic Design and Production Services Bpa_1605c5-21-A-0005NAICS 541430, PSC 7690 | $21,616 |
| 1605C223F00055BPA Call, January 23, 2024, Full and Open Competition | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Graphic Design and Production SupportNAICS 541430, PSC R410 | $0 |
| 1605C523F00036BPA Call, September 12, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | New Order Against BPA 1605C5-21-A-0005 for Graphic Design ServicesNAICS 541430, PSC T001 | $0 |
| 29FTC119F0088Delivery Order, March 26, 2025, Full and Open Competition, 3 offers | Office of AcquisitionFederal Trade Commission | This Modification Is a Unilateral Zero-Dollar Closeout.NAICS 541820, PSC R710 | $0 |
| 1605C521A0005July 26, 2024, Full and Open Competition, 2 offers | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | Graphic Design, Photography, Section 508 Remediation and Related Services Blanket Purchase AgreementNAICS 541430, PSC H967 | $0 |
| 47QRAA20D004QApril 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541430, PSC T010 | $0 |
| 1605C222F00031BPA Call, June 12, 2024, Full and Open Competition | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $48.03 from Contract Number 1605C2-22-F-00031.NAICS 541430, PSC H967 | -$48 |
| 1605C521F00037BPA Call, February 16, 2024, Full and Open Competition | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $99.58 from Contract Number 1605C521F00037.NAICS 541430, PSC H967 | -$100 |
| 75P00118F00206Delivery Order, April 22, 2026, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | De-Obligation of Unused Funds Only. FY26 Udo InitiativeNAICS 541820, PSC T010 | -$6,323 |
| 1605C121F00085BPA Call, January 29, 2026, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | 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.NAICS 541430, PSC H967 | -$13,945 |
| 1605C323F00020BPA Call, April 11, 2025, Full and Open Competition | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $20,271.94 from Order 1605C3-23-F-00020.NAICS 541430, PSC H967 | -$20,272 |
| 1605C322F00023BPA Call, February 5, 2024, Full and Open Competition | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $17,836.00 from Contract 1605C3-22-F-00023.NAICS 541430, PSC H967 | -$25,838 |
| 1605C120F00038BPA Call, May 29, 2025, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $37,569.65 from Contract 1605C1-20-F-00038.NAICS 541820, PSC T001 | -$37,570 |
| 2031JW23F00018BPA Call, March 9, 2026, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Grafik, Printing Services Deob and CloseoutNAICS 541430, PSC T001 | -$52,007 |
| 2031JW24F00006BPA Call, March 9, 2026, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Grafik, Printing Services Deob and CloseoutNAICS 541430, PSC T001 | -$59,433 |
| 2031JW21F00016BPA Call, September 19, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | The Purpose of This Modification Is to Deobligate Excess Funds and Close the BPA Order.NAICS 541430, PSC T001 | -$90,846 |
| 2031JW22F00005BPA Call, September 19, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | The Purpose of This Modification Is to Deobligate Excess Funding and Close Out the BPA Order.NAICS 541430, PSC T001 | -$98,029 |
| 1605C121F00044BPA Call, January 30, 2025, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to Deobligate an Excess Amount of $147,914.75 from Order 1605C121F00044.NAICS 541820, PSC T001 | -$147,915 |
| 1605C123F00049BPA Call, January 25, 2024, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | BPA Call Against BPA 1605C5-21-A-0005 for Computer Graphic Design and Production Services to Encourge Retirement Savings Amongst US Workers,NAICS 541430, PSC T001 | -$213,197 |
| 1605C122F00093BPA Call, June 2, 2025, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $273,797.68 from Contract 1605C1-22-F-00093.NAICS 541430, PSC H967 | -$273,798 |
- Places of performance
- District of ColumbiaMaryland
- Product and service codes
- T001 Arts/Graphics ServicesR410 Support- Professional: Program Evaluation/Review/DevelopmentT010 General Photographic Services - StillT011 Print/Binding ServicesR499 Other Professional ServicesH967 Other Quality Control, Testing and Inspection Services: Photographic Equipment
- Transactions
- 103 across 37 awards