GRAFIK INDUSTRIES, LTD.
Federal contractor profile
Total Awards
23
Total $
$4.6M
Top Agency
Department of Labor
NAICS Count
2
Total Awards
23
Total Obligated
$4.6M
Agencies Served
7
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Labor | 9 | $3.6M |
| Department of Health and Human Services | 2 | $386,545.87 |
| Department of the Treasury | 5 | $286,096.25 |
| Department of Transportation | 3 | $178,340 |
| Department of the Interior | 2 | $78,000 |
| Department of Veterans Affairs | 1 | $42,660 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (9)
1605C524F0001617 days remaining
THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2
Department of Labor|Expires Sep 29, 2026
$1.5M
75P00123F80063230 days remaining
PHOTOGRAPHIC PRINTING SERVICES
Department of Health and Human Services|Expires Apr 30, 2027
$232,362.86
693JK426F65013N141 days remaining
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WILL BE DISPLAYED ON BOTH FAA BUILDINGS.
Department of Transportation|Expires Jan 31, 2027
$114,020
2031JW26F0000820 days remaining
OFFSET AND DIGITAL QUICK PRINT SERVICES
Department of the Treasury|Expires Oct 2, 2026
$60,000
2031JW26F0000820 days remaining
OFFSET AND DIGITAL QUICK PRINT SERVICES
Department of the Treasury|Expires Oct 2, 2026
$60,000
36C10F26F000874 days remaining
VACO HEADQUARTERS - BANNER PROJECT
Department of Veterans Affairs|Expires Nov 25, 2026
$42,660
693JK426F65006N140 days remaining
THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O
Department of Transportation|Expires Jan 30, 2027
$32,160
693JK426F65006N140 days remaining
THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O
Department of Transportation|Expires Jan 30, 2027
$32,160
1605C326F00025255 days remaining
COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES BPA_1605C5-21-A-0005
Department of Labor|Expires May 25, 2027
$21,616.25
All Awards
THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2
Department of Labor1605C524F00016$1.5M
LABOR HOURS
THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2
Department of Labor1605C524F00016$1.3M
LABOR HOURS
CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DISSEMINATION OF ADVISORIES TO THE PUBLIC WORKFORCE.
Department of Labor1605C225F00007$276,480
CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DISSEMINATION OF ADVISORIES TO THE PUBLIC WORKFORCE.
Department of Labor1605C225F00007$276,456.39
SMALL BUSINESS SET ASIDE - TOTAL
PHOTOGRAPHIC PRINTING SERVICES
Department of Health and Human Services75P00123F80063$232,362.86
PHOTOGRAPHIC PRINTING SERVICES
Department of Health and Human Services75P00118F00206$154,183.01
SMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WILL BE DISPLAYED ON BOTH FAA BUILDINGS.
Department of Transportation693JK426F65013N$114,020
TIME AND MATERIALS
GRAPHIC DESIGN AND PRODUCTION SERVICES
Department of Labor1605C121F00085$71,326.32
TO ISSUE A NEW TASK ORDER AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQUIREMENTS TO SUPPORT THEIR PROGRAMS AND INITIATIVES, INCLUDING NATIONAL DISABILITY EMPLOYMENT MONTH, (NDEAM), AND OTHER DIRECT
Department of Labor1605C523F00016$68,184.91
FIRM FIXED PRICE
TO ISSUE A NEW TASK ORDER AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQUIREMENTS TO SUPPORT THEIR PROGRAMS AND INITIATIVES, INCLUDING NATIONAL DISABILITY EMPLOYMENT MONTH, (NDEAM), AND OTHER DIRECT
Department of Labor1605C523F00016$68,184.91
THIS BPA CALL IS FOR PRINT SERVICES (DIGITAL AND OFFSET).
Department of the Treasury2031JW23F00018$67,993.25
PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)
Department of the Treasury2031JW24F00006$60,567
TIME AND MATERIALS
OFFSET AND DIGITAL QUICK PRINT SERVICES
Department of the Treasury2031JW26F00008$60,000
OFFSET AND DIGITAL QUICK PRINT SERVICES
Department of the Treasury2031JW26F00008$60,000
VACO HEADQUARTERS - BANNER PROJECT
Department of Veterans Affairs36C10F26F0008$42,660
NO SET ASIDE USED.
GRAPHIC VISIONS ASSOCIATES -TWO BANNERS
Department of the Interior140D0426P0042$39,000
FIRM FIXED PRICENO SET ASIDE USED.
GRAPHIC VISIONS ASSOCIATES -TWO BANNERS
Department of the Interior140D0426P0042$39,000
FIRM FIXED PRICE
PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)
Department of the Treasury2031JW25F00003$37,536
ODEP REQUESTS ISSUANCE OF AN ORDER AGAINST DOL SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C5-21-A-0005 FOR INDIVIDUAL ACCESSIBLE PDF REMEDIATION SERVICES FOR ELECTRONIC DOCUMENTS THAT NEED TO BE PUBLISHED AS PDF'S COMPLIANT WITH ADA SECTI
Department of Labor1605C525F00008$34,372.5
FIRM FIXED PRICE
THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O
Department of Transportation693JK426F65006N$32,160
THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O
Department of Transportation693JK426F65006N$32,160
COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES BPA_1605C5-21-A-0005
Department of Labor1605C326F00025$21,616.25
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA20D004Q0
Contract Vehicles
Where GRAFIK INDUSTRIES, LTD. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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