Vendor, Munchen, DEU
I.T.G.-Gmbh Graphic Products
UEI TBEWZ48B3366, CAGE DH971
27 awards and $3,822,050 obligated between February 9, 2024 and June 8, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Rubber Product ManufacturingNAICS 326299 | $2,590,780 |
| All Other Converted Paper Product ManufacturingNAICS 322299 | $1,231,270 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 22 |
| Competed Under SAP | 4 |
| Delivery Order | 12 |
| BPA Call | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Rigging Boards
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 322299Washington, DC2031ZA25A00011Awarded to I.T.G.-Gmbh Graphic Products for $2,735,400
Posted Jul 17, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25F00478Delivery Order, July 29, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DrawsheetsNAICS 326299, PSC 9310 | $346,000 |
| 2031ZA24F00237Delivery Order, February 29, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 2024 Drawsheets OrderNAICS 326299, PSC 9390 | $257,000 |
| 2031ZA25F00246Delivery Order, February 18, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 2025 Drawsheets OrderNAICS 326299, PSC 9310 | $257,000 |
| 2031ZA25F00336Delivery Order, April 29, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Centerfold Bundle FilmNAICS 326299, PSC 9310 | $240,000 |
| 2031ZA26F00148BPA Call, February 24, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Rigging BoardsNAICS 322299, PSC 9310 | $233,200 |
| 2031ZA25F00480Delivery Order, July 29, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DrawsheetsNAICS 326299, PSC 9310 | $210,000 |
| 2031ZA24F00432Delivery Order, July 16, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Drawsheets - OctoberNAICS 326299, PSC 9390 | $208,500 |
| 2031ZA24F00577Delivery Order, August 28, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF December '24 - Drawsheets OrderNAICS 326299, PSC 9390 | $208,500 |
| 2031ZA26F00149BPA Call, February 24, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Rigging BoardsNAICS 322299, PSC 9310 | $188,650 |
| 2031ZA25F00593Delivery Order, September 25, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Offset Press Blankets Delivery OrderNAICS 326299, PSC 9390 | $179,280 |
| 2031ZA24F00573Delivery Order, August 28, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf December '24 - DrawsheetsNAICS 326299, PSC 9390 | $177,000 |
| 2031ZA25F00114Delivery Order, November 22, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND DrawsheetsNAICS 326299, PSC 9310 | $177,000 |
| 2031ZA26F00034Delivery Order, November 4, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf March 2026 DrawsheetsNAICS 326299, PSC 9310 | $173,000 |
| 2031ZA26F00035Delivery Order, November 4, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF March 2026 DrawsheetsNAICS 326299, PSC 9310 | $157,500 |
| 2031ZA25F00569BPA Call, September 15, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Rigging BoardsNAICS 322299, PSC 9310 | $146,860 |
| 2031ZA25F00115BPA Call, November 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF March 2025 Rigging BoardsNAICS 322299, PSC 9310 | $118,320 |
| 2031ZA24F00574BPA Call, August 28, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND Landover December Rigging Boards OrderNAICS 322299, PSC 9310 | $116,970 |
| 2031ZA24F00420BPA Call, May 31, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF September FY24 Rigging BoardsNAICS 322299, PSC 9310 | $78,880 |
| 2031ZA25F00249BPA Call, February 24, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND June 2025 Rigging BoardsNAICS 322299, PSC 9310 | $77,980 |
| 2031ZA24F00209BPA Call, February 9, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND - Landover June 2024 Rigging Boards OrdersNAICS 322299, PSC 9310 | $76,080 |
| 2031ZA25F00250BPA Call, February 24, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 2025 Rigging Boards OrderNAICS 322299, PSC 9310 | $64,710 |
| 2031ZA25F00570BPA Call, September 15, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND Rigging BoardsNAICS 322299, PSC 9310 | $52,120 |
| 2031ZA24F00208BPA Call, February 9, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 2024 Rigging Boards OrderNAICS 322299, PSC 9310 | $42,160 |
| 2031ZA24F00419BPA Call, May 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND Landover September FY24 Rigging BoardsNAICS 322299, PSC 9310 | $35,340 |
| 2031ZA23D00002June 8, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Drawsheets Idv. Mod P00001 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.NAICS 326299, PSC 9390 | $0 |
| 2031ZA25A00011July 17, 2025Solicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Rigging BoardsNAICS 322299, PSC 9310 | $0 |
| 2031ZA25D00009September 4, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Offset Press BlanketsNAICS 326299, PSC 9390 | $0 |
- Product and service codes
- 9310 Paper and Paperboard9390 Miscellaneous Fabricated Nonmetallic Materials
- Transactions
- 35 across 27 awards