# Grafik Industries, Ltd. Canonical: https://abierto.us/vendors/grafik-industries-ltd-pvdvt7kecc84 - UEI: PVDVT7KECC84 - CAGE: 1R8J3 - Location: Gaithersburg, MD - Awards in window: 29 (72 transactions), $473,368 obligated, January 9, 2025 to August 18, 2026 ## Awarding agencies - Office of the Assistant Secretary for Administration and Management: 17 awards, $268,562 - Immediate Office of the Secretary of Transportation: 2 awards, $146,180 - Office of the Assistant Secretary for Administration: 2 awards, $110,870 - Department of Veterans Affairs: 1 awards, $42,660 - Departmental Offices: 1 awards, $39,000 - Federal Trade Commission: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Office of the Comptroller of the Currency: 4 awards, -$133,904 ## Industries - 541430 Graphic Design Services: $665,175 - 541820 Public Relations Agencies: -$191,807 ## Competition - Full and Open Competition: 28 awards - Not Competed Under SAP: 1 awards ## Largest awards - 1605C524F00016 (bpa call): $933,316, Dol - Cas Division 5 Procurement. 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. https://www.usaspending.gov/award/CONT_AWD_1605C524F00016_1605_1605C521A0005_1605/ - 75P00123F80063 (delivery order): $117,193, Program Support Center Acq MGMT SVC. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_75P00123F80063_7570_47QRAA20D004Q_4732/ - 693JK426F65013N (delivery order): $114,020, 693JK4 Ost. 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.. https://www.usaspending.gov/award/CONT_AWD_693JK426F65013N_6901_47QRAA20D004Q_4732/ - 2031JW26F00008 (delivery order): $60,000, Comptroller of Currency Acqs. Offset and Digital Quick Print Services. https://www.usaspending.gov/award/CONT_AWD_2031JW26F00008_2046_47QRAA20D004Q_4732/ - 36C10F26F0008 (delivery order): $42,660, Office of Construction & Facilities MGMT. Vaco Headquarters - Banner Project. https://www.usaspending.gov/award/CONT_AWD_36C10F26F0008_3600_47QRAA20D004Q_4732/ - 140D0426P0042 (purchase order): $39,000, Ibc Acq SVCS Directorate. Graphic Visions Associates -Two Banners. https://www.usaspending.gov/award/CONT_AWD_140D0426P0042_1406_-NONE-_-NONE-/ - 1605C525F00008 (bpa call): $34,373, Dol - Cas Division 5 Procurement. 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. https://www.usaspending.gov/award/CONT_AWD_1605C525F00008_1605_1605C521A0005_1605/ - 693JK426F65006N (delivery order): $32,160, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F65006N_6901_47QRAA20D004Q_4732/ - 1605C326F00025 (bpa call): $21,616, Dol - Cas Division 3 Procurement. Computer Graphic Design and Production Services Bpa_1605c5-21-A-0005. https://www.usaspending.gov/award/CONT_AWD_1605C326F00025_1605_1605C521A0005_1605/ - 1605C523F00016 (bpa call): $12,162, Dol - Cas Division 5 Procurement. 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. https://www.usaspending.gov/award/CONT_AWD_1605C523F00016_1605_1605C521A0005_1605/ - 1605C225F00012 (bpa call): $0, Dol - Cas Division 2 Procurement. P00001: Termination for the Government'S Convenience Graphic Design and Production Support Services with Graphic Visions Associates. https://www.usaspending.gov/award/CONT_AWD_1605C225F00012_1605_1605C521A0005_1605/ - 1605C524F00029 (bpa call): $0, Dol - Cas Division 5 Procurement. This Requirement Is for a New Call Order Award Against an Existing Opa BPA 1605C5-21-A-0005 with Grafik Industries LTD. for Photography Services. Cor Is Cindy Hesson.. https://www.usaspending.gov/award/CONT_AWD_1605C524F00029_1605_1605C521A0005_1605/ - 29FTC119F0088 (delivery order): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC119F0088_2900_GS07F444AA_4730/ - 1605C521A0005: $0, Dol - Cas Division 5 Procurement. Graphic Design, Photography, Section 508 Remediation and Related Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_1605C521A0005_1605/ - 47QRAA20D004Q: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D004Q_4732/ - 1605C225F00007 (bpa call): -$24, Dol - Cas Division 2 Procurement. Section 508 Document Remediation and Dissemination of Advisories to the Public Workforce / NO-COST Schedule Extension Due to Excusable Delays. https://www.usaspending.gov/award/CONT_AWD_1605C225F00007_1605_1605C521A0005_1605/ - 75P00118F00206 (delivery order): -$6,323, Program Support Center Acq MGMT SVC. De-Obligation of Unused Funds Only. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F00206_7570_GS07F444AA_4730/ - 1605C324F00020 (bpa call): -$13,395, Dol - Cas Division 3 Procurement. 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.. https://www.usaspending.gov/award/CONT_AWD_1605C324F00020_1605_1605C521A0005_1605/ - 1605C121F00085 (bpa call): -$13,945, Dol - Cas Division 1 Procurement. 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.. https://www.usaspending.gov/award/CONT_AWD_1605C121F00085_1605_1605C521A0005_1605/ - 1605C323F00020 (bpa call): -$20,272, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $20,271.94 from Order 1605C3-23-F-00020.. https://www.usaspending.gov/award/CONT_AWD_1605C323F00020_1605_1605C521A0005_1605/ - 1605C322F00022 (bpa call): -$27,671, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to Terminate the Contract for Convenience.. https://www.usaspending.gov/award/CONT_AWD_1605C322F00022_1605_1605C521A0005_1605/ - 1605C120F00038 (bpa call): -$37,570, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $37,569.65 from Contract 1605C1-20-F-00038.. https://www.usaspending.gov/award/CONT_AWD_1605C120F00038_1605_DOLOPS16A0010_1605/ - 1605C523F00013 (bpa call): -$43,846, Dol - Cas Division 5 Procurement. 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.. https://www.usaspending.gov/award/CONT_AWD_1605C523F00013_1605_1605C521A0005_1605/ - 2031JW23F00018 (bpa call): -$52,007, Comptroller of Currency Acqs. Grafik, Printing Services Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00018_2046_2031JW20A00004_2046/ - 2031JW24F00006 (bpa call): -$59,433, Comptroller of Currency Acqs. Grafik, Printing Services Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00006_2046_2031JW20A00004_2046/ - 2031JW25F00003 (bpa call): -$82,464, Comptroller of Currency Acqs. Printing Services (Digital Quick Print and Offset Print) - the Purpose of This Mod Is to Terminate for Convenience (Partial).. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00003_2046_2031JW20A00004_2046/ - 1605C121F00044 (bpa call): -$147,915, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to Deobligate an Excess Amount of $147,914.75 from Order 1605C121F00044.. https://www.usaspending.gov/award/CONT_AWD_1605C121F00044_1605_DOLOPS16A0010_1605/ - 1605C123F00049 (bpa call): -$154,471, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $154,470.56 from Order 1605C1-23-F-00049.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00049_1605_1605C521A0005_1605/ - 1605C122F00093 (bpa call): -$273,798, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $273,797.68 from Contract 1605C1-22-F-00093.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00093_1605_1605C521A0005_1605/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grafik-industries-ltd-pvdvt7kecc84.