FOX RIVER GRAPHICS LLC
Federal contractor profile
Total Awards
12
Total $
$188K
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
12
Total Obligated
$187,935.74
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $102,258.75 |
| Department of Defense | 7 | $70,538.99 |
| Department of Agriculture | 1 | $9,774 |
| Department of Health and Human Services | 1 | $3,175 |
| Department of the Interior | 1 | $2,189 |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
DELIVERY ORDER
"IGF::OT::IGF" INTERACTIVE BOARDS FOR USE IN LECTURES AND LAB DEMO PHYSICS SECTION CLASSROOMS.
Department of Homeland SecurityHSCG3916FPDD9B5$102,258.75
DELIVERY ORDER
80" LED LCD PUBLIC DISPLAY MONITOR
Department of DefenseN0016415F0179$28,500
DELIVERY ORDER
VTC
Department of DefenseM2710015F1402$15,229.99
DELIVERY ORDER
MONDOPAD 57-INCH TOUCHSCREEN COLLABORATION SYSTEM AND ACCESSORIES
Department of AgricultureAG32SBD170272$9,774
DELIVERY ORDER
PROJECTOR
Department of DefenseN0012415F0197$8,110
DELIVERY ORDER
PROJECTOR
Department of DefenseN0012415F0395$7,660
DELIVERY ORDER
PHOTOGRAPHIC PROJECTION EQUIPMENT
Department of DefenseFA286018FG105$5,834
DELIVERY ORDER
PROJECTOR
Department of DefenseM3361016F0007$3,772
DELIVERY ORDER
IGF::OT::IGF FOX RIVER GRAPHICS(AMBIS # 1745487) FOR LAB EQUIPMENT
Department of Health and Human ServicesHHSN272201500391U$3,175
DELIVERY ORDER
PROJECTOR FOR GOMR CONF ROOM 260
Department of the InteriorINM17PD00061$2,189
PURCHASE ORDER
IGF::OT::IGF 1 YEAR SUPPORT COVERAGE
Department of DefenseM6739917P0075$1,433
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D007U0
Contract Vehicles
Where FOX RIVER GRAPHICS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency