# Precision Graphics, Inc.

Canonical: https://abierto.us/vendors/precision-graphics-inc-cqg4j4rvhbv1

- UEI: CQG4J4RVHBV1
- CAGE: 3EQQ9
- Location: East Berlin, CT
- Awards in window: 10 (15 transactions), $135,903 obligated, January 25, 2024 to August 26, 2025

## Awarding agencies

- Department of the Army: 1 awards, $120,845
- Defense Logistics Agency: 8 awards, $15,058
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 323113 Commercial Screen Printing: $120,845
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $7,941
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $5,754
- 339950 Sign Manufacturing: $1,363

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- FIRING SCALES (W519TC-25-Q-2031), $74,525. https://abierto.us/opportunities/w519tc25q2031

## Largest awards

- W519TC25P2097 (purchase order): $120,845, W6QK ACC-RI. Firing Scales in Support of Numerous Ammunition Projects at Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2097_9700_-NONE-_-NONE-/
- SPE7M124P9557 (purchase order): $5,754, DLA Land and Maritime. 8510831573!scale,graphical Fir. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P9557_9700_-NONE-_-NONE-/
- SPE7M125V3642 (purchase order): $5,616, DLA Land and Maritime. 8511270897!scale,graphical Fir. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V3642_9700_-NONE-_-NONE-/
- SPE7M024P2327 (purchase order): $2,325, DLA Land and Maritime. 8510435303!scale,graphical Fir. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P2327_9700_-NONE-_-NONE-/
- SPE8E624V0709 (purchase order): $569, DLA Troop Support. 8510546305!plate,instruction. https://www.usaspending.gov/award/CONT_AWD_SPE8E624V0709_9700_-NONE-_-NONE-/
- SPE8E625V0193 (purchase order): $274, DLA Troop Support. 8511028684!plate,instruction. https://www.usaspending.gov/award/CONT_AWD_SPE8E625V0193_9700_-NONE-_-NONE-/
- SPE8E625V0530 (purchase order): $270, DLA Troop Support. 8511135084!plate,instruction. https://www.usaspending.gov/award/CONT_AWD_SPE8E625V0530_9700_-NONE-_-NONE-/
- SPE8E625V0528 (purchase order): $250, DLA Troop Support. 8511134987!plate,instruction. https://www.usaspending.gov/award/CONT_AWD_SPE8E625V0528_9700_-NONE-_-NONE-/
- SPE7M121P6799 (purchase order): $0, DLA Land and Maritime. 8508436970!scale,graphical Fir. https://www.usaspending.gov/award/CONT_AWD_SPE7M121P6799_9700_-NONE-_-NONE-/
- SPE7M122P0307 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE7M122P0307_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/precision-graphics-inc-cqg4j4rvhbv1.