# Mastergraphics Incorporated

Canonical: https://abierto.us/vendors/mastergraphics-incorporated-fzmvtvlnw1v4

- UEI: FZMVTVLNW1V4
- CAGE: 0ZYS3
- Location: Fitchburg, WI
- Awards in window: 6 (9 transactions), $1,697,416 obligated, March 18, 2025 to July 12, 2026

## Awarding agencies

- Department of the Army: 4 awards, $1,555,315
- Department of Veterans Affairs: 2 awards, $142,101

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $1,331,315
- 811210 Electronic and Precision Equipment Repair and Maintenance: $224,000
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $137,397
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,704

## Competition

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

## Solicitations won

- Jet Fusion 3D printer, Jet Fusion 3D processing station, Jet Fusion build unit, and kit equipment (W519TC26QA115), $1,207,970. https://abierto.us/opportunities/w519tc26qa115
- HP 3D Printer (W519TC25Q2247). https://abierto.us/opportunities/w519tc25q2247

## Largest awards

- W519TC26PA133 (purchase order): $1,207,970, W6QK ACC-RI. Sky Foundry HP Jet Fusion Printers Ripd E4000 Project 26-3-22 HP Printer Replacement, Section 4.1.1 Through 4.1.13. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA133_9700_-NONE-_-NONE-/
- W519TC25P2282 (purchase order): $224,000, W6QK ACC-RI. HP 3D Printer Maintenance. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2282_9700_-NONE-_-NONE-/
- 36C25223P0263 (purchase order): $137,397, 252-Network Contract Office 12. Opcenter File Sharing Subscription and Technical Support for Milwaukee Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25223P0263_3600_-NONE-_-NONE-/
- W519TC26PA159 (purchase order): $108,285, W6QK ACC-RI. HP Consumables. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA159_9700_-NONE-_-NONE-/
- W519TC25P2220 (purchase order): $15,060, W6QK ACC-RI. High Reusability PA12 300L. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2220_9700_-NONE-_-NONE-/
- 36C25223P0178 (purchase order): $4,704, 252-Network Contract Office 12. OY3 Maintenance of Hewlett Packard Pagewide Printer. https://www.usaspending.gov/award/CONT_AWD_36C25223P0178_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mastergraphics-incorporated-fzmvtvlnw1v4.