Vendor, Arlington, VA
Standard Graphics Mid- Atlantic Inc.
UEI EEKCMMSD93J5, CAGE 0C575
9 awards and $147,932 obligated between May 2, 2024 and July 1, 2026, 0% under full and open competition, against 2.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Drug Enforcement Administration | $48,726 |
| National Gallery of Art | $41,175 |
| Department of the Army | $38,400 |
| Office of the Chief Financial Officer | $19,631 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $75,575 |
| Support Activities for PrintingNAICS 323120 | $38,400 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $19,631 |
| Office Equipment Merchant WholesalersNAICS 423420 | $14,326 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 6 |
| Competed Under SAP | 2 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 9 |
Hear when Standard Graphics Mid- Atlantic Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Standard Graphics Mid- Atlantic Inc. 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
- $36,269
- Soonest
- October 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Drug Enforcement Administration, by dollars.
| Technical Maintenance and Services Corp.San Juan, PR | $70,636 |
| Innovative Intelligent Products LLCLas Vegas, NV | $48,817 |
| DR Cooling Systems LLCVega Baja, PR | $26,427 |
| ICE Machine Puerto Rico LLCVega Baja, PR | $21,449 |
| Compressed Air Solutions LLCBerkeley Springs, WV | $13,047 |
| Versatility Technical Services LLCTrujillo Alto, PR | $11,050 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S224P0508Purchase Order, May 2, 2024, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | High-Cap High Vol Doc Hole Punch Unison Buy #1167469_02NAICS 323120, PSC 7490 | $38,400 |
| 33301125PFP0111Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | NGA Procurement ContractsNational Gallery of Art | Papercutter.NAICS 811310, PSC 7490 | $20,129 |
| 12314426P0043Purchase Order, July 1, 2026, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Single Purchase of a Expressions 4468H Vacuum Press and Expressions 4468H Stand in Support of USDA Departmental Management, Office of OperatNAICS 323111, PSC 4310 | $19,631 |
| 15DDHQ25P00000563Purchase Order, July 7, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fsos Standard Graphics for PPS 2025 Requestor: William T Davis Pop Dates: 08/05/2025 to 08/04/2026NAICS 811310, PSC H249 | $16,638 |
| 15DDHQ26P00000471Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Photographic Developing and Finishing EquipmentNAICS 811310, PSC 6740 | $16,638 |
| 15DDHQ24P00000708Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fsos Standard Graphics for Print Production Studio Requestor: Kelly Simone Solomon Pop Dates: 08/05/2024 to 08/04/2025NAICS 811310, PSC 6740 | $15,450 |
| 33301126PFP0008Purchase Order, December 15, 2025, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Punch Equipment.NAICS 423420, PSC 7520 | $7,606 |
| 33301125PFP0001Purchase Order, October 8, 2024, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Annual Preventive MaintenanceNAICS 423420, PSC H249 | $6,720 |
| 33301125PFP0098Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Maintenance and Repair.NAICS 811310, PSC J035 | $6,720 |
- Places of performance
- VirginiaMarylandDistrict of Columbia
- Product and service codes
- 7490 Miscellaneous Office Machines6740 Photographic Developing and Finishing EquipmentH249 Equipment and Materials Testing: Maintenance and Repair Shop Equipment4310 Compressors and Vacuum Pumps7520 Office Devices and AccessoriesJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment
- Transactions
- 11 across 9 awards