Award ID: 2031ZA25C00389
| Mod # | Date | Amount | Action Type | Description |
|---|---|---|---|---|
| — | Mar 10, 2026 | $17K | Non-sequential large examination printing equipment site preparation | |
| — | Sep 25, 2025 | $693K | Non-sequential large examination printing equipment site preparation |
This contract was awarded to DFW CAD SERVICES LLC (based in Texas) by Department of the Treasury, specifically the Bureau of Engraving and Printing sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.
The obligated amount is $16,527, with a total contract ceiling of $709,701. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.
This contract is classified under NAICS code 238910. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 238910 to compare similar awards by amount, agency, and recipient.
The place of performance for this contract is Texas, specifically in or around FORT WORTH. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.
This contract was awarded under a 8(A) SOLE SOURCE set-aside. Set-aside contracts are reserved for specific categories of small businesses, including women-owned, veteran-owned, service-disabled veteran-owned, HUBZone, and 8(a) program participants. The federal government targets billions of dollars annually toward small business set-asides as part of its socioeconomic procurement goals.