Vendor, Jessup, MD
Reprographic Products Group, Inc.
UEI MM1HBCDSV7F8, CAGE 049K0
36 awards and $790,362 obligated between January 12, 2024 and September 18, 2026, 39% under full and open competition, against 73.9 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $441,573 |
| Department of Veterans Affairs | $120,949 |
| Bureau of Reclamation | $48,483 |
| National Institutes of Health | $43,740 |
| Department of State | $35,166 |
| Bureau of Land Management | $27,799 |
| Bureau of Ocean Energy Management | $27,351 |
| Department of the Air Force | $23,100 |
| Department of Energy | $19,578 |
| National Archives and Records Administration | $2,820 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333316 | $437,884 |
| Other Communications Equipment ManufacturingNAICS 334290 | $143,610 |
| Electronic Computer ManufacturingNAICS 334111 | $80,972 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $43,740 |
| ManufacturingNAICS 333298 | $39,290 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $37,986 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $6,880 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $0 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Full and Open Competition | 14 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 10 |
| Women Owned Small Business | 1 |
| Delivery Order | 22 |
| Purchase Order | 9 |
Hear when Reprographic Products Group, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Reprographic Products Group, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $290,575
- Soonest
- November 16, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to Defense Logistics Agency, by dollars.
| Xerox CorporationWebster, NY | $46,849,357 |
| Canon U.S.A., Inc.Arlington, VA | $7,643,764 |
| Xerox CorporationHonolulu, HI | $2,711,272 |
| Creative Rewards Inc.Brooklyn, NY | $61,850 |
| DEN-MAT Holdings, LLCLompoc, CA | -$21 |
| RP Consulting Group, LLCBaton Rouge, LA | -$6,800 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AAO LARGE FORMAT PLOTTER MFP
Bureau of Reclamation, Albuquerque Area Office
Award noticeNAICS 334118Anywhere in the USRFQ1835545Awarded to Reprographic Products Group, Inc. for $34,259
Posted Sep 18 - UV32MP Sign Flatbed Printer with Braille Module
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSmall businessNAICS 334111Anywhere in the US36C24726Q0724Awarded to Reprographic Products Group, Inc. for $40,995
Posted Aug 214 publications - FLATBED PRINTER VA-26-00082058 (VA-26-00082058)
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSmall businessNAICS 334111Anywhere in the US36C24726Q0711Awarded to Reprographic Products Group, Inc. for $39,977
Posted Jul 232 publications - IDIQs for 40 Inch Wide-Format Printer purchases and associated services
Defense Logistics Agency, Dcso-P New Cumberland
Award noticeSmall businessNAICS 333310Anywhere in the USSP700025R1001Awarded to Reprographic Products Group, Inc. for $12,782,500
Posted May 148 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700025F0381Delivery Order, May 30, 2025, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranties and Maintenance Plans for Devices at Pensacola, Robins Afb, and PhiladelphiaNAICS 333316, PSC 3610 | $134,660 |
| SP700025F0334Delivery Order, May 23, 2025, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranties and Maintenance Plans for Devices at North Island, Tinker Afb, Port Hueneme, and Pearl HarborNAICS 333316, PSC 3610 | $107,728 |
| SP700025F0374Delivery Order, May 30, 2025, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranties for Units in Mechanicsburg, Pa.NAICS 333316, PSC 3610 | $107,728 |
| 75N98024P00665Purchase Order, January 12, 2024, Not Competed, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Colored Plotter for EdmsNAICS 532420, PSC 7520 | $43,740 |
| 36C24726P0772Purchase Order, August 14, 2026, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Uv32mp PrinterNAICS 334111, PSC 3610 | $40,995 |
| 36C24726F0209Delivery Order, June 10, 2026, Full and Open Competition, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Flatbed Industrial PrinterNAICS 334290, PSC 3610 | $39,977 |
| 36C24726P0722Purchase Order, July 22, 2026, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Flatbed PrinterNAICS 334111, PSC 3610 | $39,977 |
| 19AQMM24P0973Purchase Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - InvNAICS 423430, PSC R497 | $35,596 |
| 140R4026F0110Delivery Order, September 18, 2026, Full and Open Competition, 6 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Albuquerque Area Office Large Format Plotter Multifunctional PrinterNAICS 334290, PSC 7E20 | $34,259 |
| SP700025F0286Delivery Order, May 20, 2025, Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranties for Units at Fort Bragg, Richmond, Norfolk, and JacksonvilleNAICS 333316, PSC 3610 | $28,710 |
| 140L1724F0071Delivery Order, September 24, 2024, Full and Open Competition, 9 offers | Colorado State OfficeBureau of Land Management | BLM-CO Wide Format Printer (Plotter) Refresh - FourNAICS 334290, PSC 7E20 | $27,799 |
| 140M0126F0026Delivery Order, June 9, 2026, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Purchase 1 HP Designjet XL 3600DR MFP Maintenance Agreement HP 5-YearNAICS 334290, PSC 7E20 | $27,351 |
| SP700025F0347Delivery Order, May 20, 2025, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranties for Units at JacksonvilleNAICS 333316, PSC 3610 | $26,932 |
| SP700025F0358Delivery Order, May 23, 2025, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranties for Unit at Richmond, Va.NAICS 333316, PSC 3610 | $26,932 |
| FA466424F0011Delivery Order, September 27, 2024, Full and Open Competition, 8 offers | FA4664 452 MSG PKDepartment of the Air Force | HD Pro 44IN MFP PlotterNAICS 333298, PSC 7E20 | $23,100 |
| 89503224FWA400586Delivery Order, September 3, 2024, Full and Open Competition, 3 offers | Western-Rocky Mountain RegionDepartment of Energy | Purchase of a Wide Format PrinterNAICS 333298, PSC 3610 | $19,578 |
| SP700025F0302Delivery Order, May 1, 2025, Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Procurement of 3-Year Extended Warranty for North Island and Pearl Harbor.NAICS 333316, PSC 3610 | $9,570 |
| 140R8123F0094Delivery Order, December 3, 2024, Full and Open Competition, 2 offers | Mp-Regional OfficeBureau of Reclamation | Imt Plotter Lease CGB 200 Option Year 2NAICS 334290, PSC W036 | $8,608 |
| SP700023P0160Purchase Order, May 27, 2024, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Maintenance Contract to Support Two (2) Existing HP Z6810 Wide Format Printers Plus "serendipity" Software in Germany. Modification Is to ExNAICS 811310, PSC J036 | $6,880 |
| 140R2026F0013Delivery Order, March 3, 2026, Full and Open Competition, 1 offers | Mp-Regional OfficeBureau of Reclamation | CT Imt HP XL3600 Plotter LeaseNAICS 334290, PSC DE10 | $5,616 |
| 88310325P00041Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | RPG - Service Level Agreement for Contex Ultra X 6090 ScannerNAICS 423430, PSC J074 | $2,820 |
| 140G0123P0104Purchase Order, March 6, 2025, Competed Under SAP, 6 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Close Out Contract. Work Has Been Completed and There Are No Uninvoiced Funds RemainingNAICS 334118, PSC 7E20 | $0 |
| 28321322FDX030079Delivery Order, March 12, 2025, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Purchase of HP Plotter Supplies for Printing Covid PostersNAICS 333298, PSC 7510 | $0 |
| SP700024F0053Delivery Order, April 9, 2025, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Wide Format Extended Warranty and Online Folder Maintenance for Devices Throughout the West Coast P00001 - Incorporate Eo 14173 & CD 2025-O0NAICS 333316, PSC 3610 | $0 |
| SP700024F0075Delivery Order, January 30, 2024, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Manufacturer'S Extended Warranty and Associated Online Folder Maintenance for 3 Years on HP Pagewide XL 8000, for DLA Info Ops Philadelphia NAICS 333316, PSC 3610 | $0 |
| 47QTCA18D004DMarch 7, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334290, PSC 7010 | $0 |
| GS25F0019RMarch 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333298, PSC 3610 | $0 |
| SP700020D0005February 27, 2024, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | 5 Year IDIQ for the Order of 60" Wide Format Production Equipment Color and Black and White. Adding Clause 52.204-30NAICS 333316, PSC 3610 | $0 |
| SP700026D0005February 3, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | UP-TO 60-Month Firm Fixed Price IDIQ Contract for the Purchase of 64" Wide Format Printers, Extended Warranties and Accessories in the ContiNAICS 333310, PSC 3610 | $0 |
| SP700026D0007May 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | UP-TO 60-Month Firm Fixed Price IDIQ Contract for the Purchase of 40" Wide Format Printers, Extended Warranties, and Accessories in the ContNAICS 333310, PSC 3610 | $0 |
| 1333LB22F00000207Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Closeout ModificationNAICS 333298, PSC R799 | -$0 |
| 1333ND19FNB190505Delivery Order, September 12, 2025, Full and Open Competition, 2 offers | Department of Commerce NISTNational Institute of Standards and Technology | Black and White Printer/Plotter and ScannerNAICS 333298, PSC 7520 | -$197 |
| 19AQMM21P0911Purchase Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of RPG PlotterNAICS 423430, PSC 7B20 | -$430 |
| SP700018P0063Purchase Order, October 9, 2024, Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Wide Format Printers, Extended Warranty/Maintenance Plan to Include Software and Associated Maintenance for Up to 60 Months: UNAICS 333316, PSC 3610 | -$1,200 |
| SP700022F0191Delivery Order, May 9, 2024, Competed Under SAP | Dcso-P New CumberlandDefense Logistics Agency | Purchase Pc/Workstation W/Removeable Hard Drive Kit for Fort Bragg Nc: Ulo Mod to De-Obligate FundsNAICS 333316, PSC 3610 | -$3,176 |
| SP700016F0047Delivery Order, October 9, 2024, Full and Open Competition, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 36-Month to Maintenance Services: Ulo Mod to De-Obligate FundsNAICS 333298, PSC 7025 | -$3,191 |
- Places of performance
- VirginiaMarylandCaliforniaHawaiiGeorgiaPennsylvaniaNew MexicoDistrict of Columbia
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7520 Office Devices and AccessoriesR497 Personal Services ContractsW036 Lease or Rental of Equipment: Special Industry MachineryJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery
- Transactions
- 89 across 36 awards