Vendor, Fitchburg, WI
Mastergraphics Incorporated
UEI FZMVTVLNW1V4, CAGE 0ZYS3
9 awards and $2,046,170 obligated between June 25, 2024 and October 8, 2026, 0% under full and open competition, against 2.2 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,841,081 |
| Department of Veterans Affairs | $205,089 |
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $1,374,051 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $224,000 |
| Other Services (except Public Administration)NAICS 811219 | $224,000 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $195,897 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $19,030 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $9,192 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 9 |
Hear when Mastergraphics Incorporated wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mastergraphics Incorporated holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $205,089
- Soonest
- December 31, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other industrial machinery manufacturing to Department of the Army, by dollars.
| Aantilia LLCAustin, TX | $57,960,966 |
| Hadrian Automation, Inc.Torrance, CA | $39,200,000 |
| Pregl Services Inc.Janesville, WI | $3,264,870 |
| Veteran Equipment Sales LLCNampa, ID | $3,179,661 |
| B&P Littleford LLCSaginaw, MI | $2,900,475 |
| Hills, Inc.Melbourne, FL | $2,701,474 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- HP Jet Fusion 3D Printer Series Post-Warranty Maintenance and Support
Department of the Navy, Naval Undersea Warfare Center
Award noticeNAICS 811310Keyport, WAN0025326P7015Awarded to Mastergraphics Incorporated for $261,155
Posted Oct 12 publications - Jet Fusion 3D printer, Jet Fusion 3D processing station, Jet Fusion build unit, and kit equipment
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 333248Anywhere in the USW519TC26QA115Awarded to Mastergraphics Incorporated for $1,207,970
Posted Apr 153 publications - HP 3D Printer
Department of the Army, W6QK ACC-RI
SolicitationNAICS 811210Anywhere in the USW519TC25Q2247Awarded to Mastergraphics Incorporated
Posted Apr 17, 20252 publications - Award Notice W519TC-24-P-2459 HP Printer Powder Solicitation
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 325998Anywhere in the USW519TC-24-Q-2323Awarded to Mastergraphics Incorporated for $19,030
Posted Jun 25, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC26PA133Purchase Order, April 15, 2026, Competed Under SAP, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Sky Foundry HP Jet Fusion Printers Ripd E4000 Project 26-3-22 HP Printer Replacement, Section 4.1.1 Through 4.1.13NAICS 333248, PSC 3410 | $1,207,970 |
| W519TC25P2282Purchase Order, April 23, 2025, Not Competed, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | HP 3D Printer MaintenanceNAICS 811210, PSC J052 | $224,000 |
| W9098S20P0120Purchase Order, July 10, 2024, Not Competed, 1 offers | W6QK ACC-RIDepartment of the Army | HP 4200 3D Printers & HP Equipment Maint OY4 for the Pop of 15 Jul 2024 to 14 July 2025NAICS 811219, PSC 3611 | $224,000 |
| 36C25223P0263Purchase Order, November 1, 2024, Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Opcenter File Sharing Subscription and Technical Support for Milwaukee VamcNAICS 518210, PSC DK10 | $195,897 |
| W519TC26PA159Purchase Order, May 28, 2026, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | HP ConsumablesNAICS 333248, PSC 6810 | $108,285 |
| W519TC24P2441Purchase Order, June 28, 2024, Competed Under SAP, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | HP 3D High Reusability PA12 300L/130KGNAICS 333248, PSC 3620 | $42,736 |
| W519TC24P2459Purchase Order, June 25, 2024, Competed Under SAP, 8 offersSolicitation | W6QK ACC-RIDepartment of the Army | HP Printer PowderNAICS 333924, PSC 3610 | $19,030 |
| W519TC25P2220Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | High Reusability PA12 300LNAICS 333248, PSC 3620 | $15,060 |
| 36C25223P0178Purchase Order, October 1, 2024, Competed Under SAP, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | Maintenance of Hewlett Packard Pagewide PrinterNAICS 811310, PSC J074 | $9,192 |
- Product and service codes
- 3410 Electrical and Ultrasonic Erosion Machines3611 Industrial Marking MachinesJ052 Maintenance, Repair and Rebuilding of Equipment: Measuring ToolDK10 Cloud solutions delivered as a service.6810 Chemicals3620 Rubber and Plastics Working Machinery
- Transactions
- 15 across 9 awards