# Lithpro Graphics Supply, Ltd.

Canonical: https://abierto.us/vendors/lithpro-graphics-supply-ltd-lpwjxfgfxtz6

- UEI: LPWJXFGFXTZ6
- CAGE: 75Q91
- Location: Arlington, TX
- Awards in window: 5 (5 transactions), $29,416 obligated, February 26, 2024 to September 11, 2024

## Awarding agencies

- Bureau of Engraving and Printing: 5 awards, $29,416

## Industries

- 325211 Plastics Material and Resin Manufacturing: $18,404
- 333248 All Other Industrial Machinery Manufacturing: $8,320
- 326199 All Other Plastics Product Manufacturing: $2,692

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 2031ZA24P00251 (purchase order): $8,320, Office of the Chief Procurement Officer. Inventory Item. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00251_2041_-NONE-_-NONE-/
- 2031ZA24P00728 (purchase order): $8,320, Office of the Chief Procurement Officer. Inventory Items. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00728_2041_-NONE-_-NONE-/
- 2031ZA24P00662 (purchase order): $7,392, Office of the Chief Procurement Officer. Polymer. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00662_2041_-NONE-_-NONE-/
- 2031ZA24P00465 (purchase order): $2,692, Office of the Chief Procurement Officer. Inventory Item. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00465_2041_-NONE-_-NONE-/
- 2031ZA24P00695 (purchase order): $2,692, Office of the Chief Procurement Officer. Inventory Item. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00695_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lithpro-graphics-supply-ltd-lpwjxfgfxtz6.