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20-20 Graphics 7895 Cessna Avenue Suite N GAITHERSBURG MD 20879-4162 USA

UEI: SLED_089AED063CA0251E

20-20 Graphics 7895 Cessna Avenue Suite N GAITHERSBURG MD 20879-4162 USA is a federal contractor, registered under UEI SLED_089AED063CA0251E. It has been awarded $43,400 in federal contracts. Primary work spans Commercial Screen Printing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_089AED063CA0251E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

20-20 Graphics, operating as a DBA of The R. L. Griffith Company, Incorporated, provides specialized printing and graphic communication services. Their core capabilities include the delivery of professional printing solutions and related production tasks to support federal administrative operations....

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$43.4K100%

Awards by NAICS

323113 - Commercial Screen Printing$43.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 20-20 Graphics 7895 Cessna Avenue Suite N GAITHERSBURG MD 20879-4162 USA's top NAICS codes and agencies

Supply of Identification Marker Labels (NSN 7690-01-077-4894)This subcontract involves the procurement of identification marker labels for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing nine rolls of labels that strictly adhere to NSN 7690-01-077-4894 specifications. All marking must conform to MIL-STD-129 standards, and the final products must be shipped using traceable methods. The contract is managed by Construction and Equipment MRO SVC I under NAICS code 323113, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

The purpose of this task order is to procure 6 multi-function devices for the Environmental Management Consolidated Business Center Serviced Sites at EMNV, ETC, LANL, and SPRU.This forecast from the Department of Energy Office of Environmental Management outlines the procurement of six multi-function devices to support the Environmental Management Consolidated Business Center Serviced Sites. The equipment will be deployed across the EMNV, ETC, LANL, and SPRU locations, with the place of performance situated in Ohio. The requirement is categorized under NAICS code 323113 and is designated as a small business set-aside. JTF Business Systems Inc is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this upcoming acquisition.

Office of Environmental Management

POSTED

DEADLINE

Customization Services (Screen Printing & Embroidery)This subcontract for Customization Services focuses on providing screen printing and embroidery for prime contractors working on municipal projects for the City of Newport News, specifically under the Parks and Recreation agency in Virginia. The scope of work involves applying one-color screenprints and embroidery designs to garments using industrial machinery, ensuring all finished branded apparel strictly adheres to City-approved logos and design specifications. The opportunity is categorized under NAICS code 323113 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

Parks and Recreation

POSTED

DEADLINE

Dispensing Unit Graphics and SignageThis subcontract for Dispensing Unit Graphics and Signage involves the supply and installation of branding elements, decals, and graphics for prime contractors working on Pakistan State Oil Company Limited projects. The scope of work includes applying vinyl wraps, logos, and instructional graphics to dispensing units, ensuring all materials adhere to strict corporate identity standards. To ensure durability and quality, the contractor must utilize high-grade outdoor vinyl, UV-resistant inks, and precision cutting tools. Qualified candidates must possess demonstrated experience in commercial signage and corporate branding. The project is based in Pakistan and is categorized under NAICS code 323113. Interested parties must submit their responses by November 4, 2026, to be considered for the delivery and installation of these branding assets.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a Single Firm Fixed Price Contract to perform renovations on Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of office buildings, including the movement and protection of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with final delivery expected 425 days after the Notice to Proceed. Proposals will be evaluated using a best suited negotiate methodology based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To be eligible for award, offerors must achieve at least a satisfactory rating for past performance, an acceptable rating for corporate experience, and provide pricing deemed fair, reasonable, and realistic. Interested parties must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler, to access controlled documents. Proposals must be submitted via email by November 9, 2026, and must include specific tabbed volumes covering pricing, representations and certifications, financial information, and professional credentials. The contractor will be required to provide both payment and performance bonds and adhere to prevailing wage rates for the Georgia region.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Corrugated Plastic Yard Sign ProductionThis subcontract for Corrugated Plastic Yard Sign Production involves the manufacturing and delivery of full-color yard signs for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes single- or double-sided printing on 4-millimeter corrugated plastic, cutting the signs to specific dimensions, and providing matching H-stakes for installation. All completed signs and stakes are to be delivered directly to the Public Works facility. The opportunity is categorized under NAICS code 323113 and is managed by the Public Works agency in Florida. Interested parties should note that the response deadline is November 19, 2026, with the solicitation having been posted on October 22, 2026.

POSTED

DEADLINE

Large-Format Vinyl Banner ProductionThis subcontract for Large-Format Vinyl Banner Production involves the full-color printing and fabrication of heavy-duty vinyl banners for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes the production of single- and double-sided vertical pole banners and street-span banners. Technical specifications require the use of minimum 18oz 1/000-by-1/000-denier vinyl with a tensile strength of 199/196 lb, with all finished products featuring necessary seams, hems, and 3-inch pole pockets. The selected provider is responsible for the delivery of all finished and packaged banners directly to the Public Works facility. This opportunity is categorized under NAICS code 323113 and was posted on October 22, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Specialized Decal Production (NSN 7690-00-725-5298)This subcontract involves the production and delivery of 64 custom decals for prime contractors supporting DLA DIST SAN JOAQUIN projects in Tracy, California. The manufacturer must adhere to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R to ensure the products meet Type I classification. All finished decals must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold CMMC Level 2 certification verified via C3PAO and comply with the US/Canada Joint Certification Program for export control. This requirement falls under NAICS code 323113 for specialized decal production associated with NSN 7690-00-725-5298.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Screen Printing and Garment Fulfillment ServicesThis subcontract for Screen Printing and Garment Fulfillment Services involves the printing and sorting of district employee t-shirts for prime contractors working on Pickens County School District projects in South Carolina. The selected provider will be responsible for executing both one-color and full-color printing on BELLA+CANVAS 3001 and 3501 garments, providing digital proofs for approval, and sorting and packaging the finished items by school location based on district distribution lists. The contractor must possess the necessary screen or digital garment printing equipment to fulfill these requirements and is responsible for delivering the final sorted and packaged products FOB Destination. This opportunity was posted on October 21, 2026, with a response deadline of October 30, 2026, falling under NAICS code 323113.

Pickens County School District

POSTED

DEADLINE

District Employee T-Shirts

Solicitation # 126-3-10-30

The School District of Pickens County is soliciting quotes under RFQ 126-3-10-30 for the procurement of district employee t-shirts. The contract involves the supply of short-sleeve BELLA+CANVAS 3001 and long-sleeve BELLA+CANVAS 3501 garments in sizes Small through 6XL, with options for one-color or full-color printing. To be eligible, vendors must maintain a brick-and-mortar office within Pickens County. The award will be granted to a single vendor based on the lowest responsive and responsible bid. Bidders must provide two delivery options: one for delivery to the District Office and another for direct delivery to individual schools. Final quantities will be provided on November 6, 2026, with a final delivery deadline of December 4, 2026. Submissions are due by October 30, 2026, and must include a signed PDF of the bid and a completed Excel pricing schedule. The evaluation process weights extended-size pricing (4XL–6XL) at approximately 2% of the order. Required documentation includes bid certifications, references, and a signature page. Special requirements include the provision of a 5% bid bond, as well as payment and performance bonds upon award. Contractors must maintain general liability and worker's compensation insurance and comply with the South Carolina Drug-Free Workplace Act for awards exceeding $50,000.00. Payments will be processed via an E-payables program, with a preference for virtual card payments. All inquiries must be submitted exclusively via email to Julie Hunter.

Pickens County School District

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-657-4985)This subcontract involves the fabrication and printing of 13 specialized decals for prime contractors supporting DLA Troop Support Construction and Equipment projects. All manufacturing must strictly adhere to Basic Drawing NR 97499 31-027 Revision C Type I specifications. Additionally, the contractor is responsible for packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The project is managed under the Department of Defense with performance taking place in Cherry Point. To be eligible, contractors must maintain CMMC Level 2 certification, ensure full ITAR/EAR compliance, and participate in the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

The U.S. Army Corps of Engineers Philadelphia District is soliciting quotes for a five-year Firm-Fixed Price Indefinite Delivery Contract (IDC) to procure high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition covers twelve distinct clothing items, including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and the Building Strong logo. The contract period runs from January 6, 2026, through November 5, 2031, with a guaranteed minimum of 500 dollars and a total ceiling capacity of 5 million dollars. Award will be based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve physical clothing samples. Samples are assessed for design, color, imprinting, materials, and workmanship. Because demand is driven by natural or manmade disasters, annual quantities are not fixed; therefore, vendors must provide unit pricing across four quantity tiers for each year of the contract. All deliverables must be shipped FOB Destination to Philadelphia, Pennsylvania, and must adhere to strict packaging standards, including individual poly bagging and specific double-wall corrugated carton requirements. The final deadline for the submission of quotes and samples is November 9, 2026, at 5:00 PM EDT.

W2SD Endist Philadelphia

POSTED

DEADLINE

Large Format Printing and Soft SignageThis subcontract for Large Format Printing and Soft Signage supports prime contractors on projects for the Pasadena Independent School District in Texas. The scope of work involves the production and delivery of large-scale visual materials, including vinyl banners, posters, and graphics. Technical requirements include wide-format printing, grommet installation, and mounting on PVC or foam core, with a specific mandate for UV-resistant inks to ensure durability for outdoor applications. The opportunity is categorized under NAICS code 323113 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of February 3, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

85726B0065-Bid #: 2600039 - Printed Election Supplies

Solicitation # 85726B0065

The New York City Department of Citywide Administrative Services is soliciting competitive sealed bids for the procurement of printed election supplies to support the New York City Board of Elections. This solicitation, identified by EPIN 85726B0065 and Bid Number 2600039, requires the production of a wide array of materials, including voter registration forms, certificates of election, poll site lists, training supplements, and various posters in English, Spanish, and Korean. The scope also includes the assembly of specialized bags for BMD, ED/AD, and Coordinator roles, containing items such as magnifying sheets, affidavit envelopes, and accessibility tools. All bids must be submitted electronically through the PASSPort portal, with a final response deadline of November 9, 2026, at 4:00 PM. The contract emphasizes strict adherence to technical specifications, including specific PMS colors, paper stocks, and environmental standards. All paper must be at least elemental chlorine-free, and products made with recycled content must be clearly marked and meet minimum recovered fiber percentages. Packaging must follow best commercial practices, utilizing recyclable materials and specific weight limits for shipping containers. Awarding will be based on the most favorable bid price from a responsible and responsive bidder, with a preference for certified New York State small, minority, or woman-owned businesses. The Board of Elections reserves the right to conduct quality inspections both prior to and after delivery to ensure compliance with precise sheet size and squareness tolerances.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Custom Screen-Printed Apparel SupplyThis subcontract agreement involves the supply and custom screen-printing of apparel for prime contractors working on Rome-Floyd Parks and Recreation projects. The selected provider will source Gildan 5000 Unisex Heavy Cotton T-shirts and apply a one-sided RFPRD Logo to the left chest of short-sleeved T-shirts, long-sleeved T-shirts, and sweatshirts in adult sizes Small through XL. The contractor must possess the necessary screen-printing equipment and maintain compliance with Drug-Free Workplace certifications to deliver the finished products. This opportunity is managed by the Floyd County Board of Commissioners in Georgia, with a response deadline set for November 16, 2026.

Floyd County Board of Commissioners

POSTED

DEADLINE

26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC

Solicitation # 26-035

The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.

Floyd County Board of Commissioners

POSTED

DEADLINE

Custom Decal Supplier (NSN 7690-01-575-8794)This subcontract involves the supply of custom decals for prime contractors working on Defense Logistics Agency procurement projects. The scope of work requires the manufacture or sourcing of part number 24-01109-000, identified by NSN 7690-01-575-8794, as a Type I item. The deliverables must maintain a 24-month shelf life and strictly adhere to the Buy American Act, with a specific prohibition against the use of additive manufacturing. Logistical requirements specify that the single packaged and marked decal must be delivered FOB Origin. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Variable Data Printing and Ballot Production ServicesThis subcontract for Variable Data Printing and Ballot Production Services involves the high-volume, time-sensitive production of absentee ballots and personalized voter identification envelopes for the Montgomery County Board of Elections. The selected provider will utilize VDP presses to print critical variable data, including voter names, identification numbers, barcodes, and addresses, while also generating physical proofs and election alerts from PDF templates. To qualify, the contractor must be a registered business in Ohio and maintain strict adherence to voter data privacy regulations. The scope of work concludes with the delivery of all printed ballots, identification envelopes, and alerts. Interested parties must submit their responses by January 13, 2027.

Board of Elections

POSTED

DEADLINE