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CONSOLIDATED GRAPHICS, INC.

Subsidiary ofR. R. DONNELLEY & SONS COMPANYUEI: MCT4MMAD1K68

CONSOLIDATED GRAPHICS, INC. is a federal contractor, registered under UEI MCT4MMAD1K68. It has been awarded $445,385 in federal contracts. Primary work spans Commercial Printing (except Screen and Books) and Other Accounting Services. Top awarding agencies include Department Of The Treasury and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

MCT4MMAD1K68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 The Treasury$419.0K94.1%Department Of Defense (dod)$26.4K5.9%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$419.0K94.1%541219 - Other Accounting Services$26.4K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Digitally Printed Barcode Label Supplier

Dufferin-Peel Catholic District School Board

POSTED

about 18 hours ago

DEADLINE

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0236

Solicitation SPE8E5-27-T-0236 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 units of NSN 7690-01-679-7537. The requirement is managed by the DDSP New Cumberland Facility, with a requested delivery date of March 10, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to New Cumberland, Pennsylvania. The award process may utilize automated award or a cost comparison among qualified contractors, with a specific price evaluation preference granted to certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 26, 2026, via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Financial Administration System ProviderThe Iowa Department of Education is seeking a Financial Administration System Provider to manage tax documentation and stipend disbursements for prime contractors involved in STEM teacher externship projects. The selected subcontractor will provide a secure portal to process W9 forms and manage monthly invoice submissions using standardized templates, with all stipend payments facilitated through the IowaGrants.gov system. This subcontract requires strict adherence to government financial auditing standards to ensure the delivery of accurate processed payments and comprehensive financial reporting. Interested parties should note the response deadline of May 14, 2027, for this opportunity managed by IowaSTEM.

POSTED

about 22 hours ago

DEADLINE

Financial Reporting and Systems Internal Control TestingThis subcontract, titled Financial Reporting and Systems Internal Control Testing, is issued through the Virginia Contracting Activity for the Department of Defense. The project focuses on performing design and operating effectiveness testing for financial reporting and systems supporting prime contractors on Defense Intelligence Agency projects. Key responsibilities include conducting control testing for ICOR-FR and ICOR-FS, performing payment integrity reviews, and ensuring compliance with GAO FISCAM and GAO FRM Framework standards. The successful provider must possess specialized knowledge of OMB Circular A-123 and DoD FIAR guidance, utilizing ServiceNow IRM for deficiency tracking and risk register management. Primary deliverables consist of control testing workpapers and deficiency findings packages. Performance will take place at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.

Virginia Contracting Activity

POSTED

DEADLINE

Berry Compliant Heat Transfer LabelsThis subcontract involves the manufacture and supply of blank, white, woven heat transfer labels for prime contractors serving the Department of Justice via Federal Prison Industries. The labels must be produced from 100% polyester fabric measuring 1 inch by 3 1/4 inches, strictly adhering to MIL-DTL-32075 Type VI specifications. The contractor is responsible for delivering approximately 500,000 labels annually to the Jesup Cut and Sew factory in Georgia. Critical compliance requirements include adherence to the Berry Amendment and the provision of Certificates of Conformance for all supplied materials.

Inc Federal Prison Industries

POSTED

DEADLINE

CLIN Reconciliation and Contract Accounting AnalysisThe CLIN Reconciliation and Contract Accounting Analysis subcontract, issued by the Virginia Contracting Activity for the Department of Defense, focuses on providing specialized financial oversight for prime contractors on DIA projects. The scope of work includes performing contract funding and obligation analysis, executing CLIN reconciliation, managing unliquidated obligations, and delivering certified contract closeout packages. These tasks are to be performed using FACTS or PeopleSoft-based accounting environments at Bolling AFB. Due to the sensitive nature of the projects, personnel must possess a TS/SCI clearance with a CI Polygraph. Interested parties should note that the response deadline is October 23, 2026, and the requirement falls under NAICS code 541219.

Virginia Contracting Activity

POSTED

DEADLINE

Plant, Property, and Equipment (PP&E) and Asset AccountingThis subcontract, titled Plant, Property, and Equipment (PP&E) and Asset Accounting, supports prime contractors on DIA projects by managing the full accounting lifecycle of agency assets. The scope of work includes accounting for Internal Use Software and PP&E, calculating amortization and depreciation, and tracking Construction in Progress and lease accounting. All financial activities must adhere to FASB and DoD FMR standards using FACTS or PeopleSoft-based accounting environments to produce asset registers and depreciation schedules. The contract is issued through the Virginia Contracting Activity for the Department of Defense, with performance located at Bolling AFB. Due to the sensitive nature of the work, personnel are required to hold a TS/SCI clearance with a CI Polygraph. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 541219.

Virginia Contracting Activity

POSTED

DEADLINE

General Ledger (GL) Management and Reconciliation SupportThe General Ledger Management and Reconciliation Support subcontract, issued by the Virginia Contracting Activity for the Department of Defense, involves performing daily and periodic financial accounting operations for prime contractors on DIA projects. The scope of work includes validating transactions, performing account reconciliations, providing Journal Voucher support, and conducting Treasury-related transaction analysis and FBWT reconciliations. These tasks are executed within PeopleSoft-based accounting environments or FACTS, requiring close coordination with DFAS and other external partners. To ensure compliance and security, personnel must hold a TS/SCI clearance with a CI Polygraph and adhere strictly to the USGSL and DoD FMR. The primary objective is the delivery of validated transactions and fully reconciled accounts. The work is performed at Bolling AFB under NAICS code 541219, with a response deadline of October 23, 2026.

Virginia Contracting Activity

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.

US Embassy Hanoi

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

Grant Financial Management and Reimbursement SupportThe Grant Financial Management and Reimbursement Support subcontract involves providing specialized financial tracking and reimbursement services for prime contractors working on City of Lafayette grant projects. The selected provider will be responsible for documenting allowable costs within approved task-order budgets, ensuring strict adherence to Generally Accepted Accounting Principles and specific grantor financial reporting standards. This role requires the use of municipal accounting software or dedicated grant financial tracking systems to maintain accurate records. Key deliverables include the preparation and submission of formal reimbursement requests and detailed financial expenditure reports. This opportunity is categorized under NAICS code 541219 and is associated with the City of Lafayette in Georgia. Interested parties should note the response deadline of October 19, 2026.

City of Lafayette

POSTED

DEADLINE

Benefits Documentation Printing and FulfillmentThis subcontract for Benefits Documentation Printing and Fulfillment supports prime contractors on projects for the Mississippi Department of Corrections. The scope of work involves the professional printing and bundling of essential benefit disclosure packages, specifically focusing on Summary Benefit and Coverage documents, Summary Plan Descriptions, and open enrollment materials. The contractor is required to utilize commercial printing and collation equipment to produce and deliver these materials. This opportunity falls under NAICS code 323111 and is associated with the state of Mississippi, with a response deadline set for October 29, 2026.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

Custom Decal Production (NSN 7690-00-161-7771)This subcontract involves the production and delivery of 20 specialized decals for prime contractors working on DLA Troop Support Construction and Equipment projects. The decals must be manufactured according to NSN 7690-00-161-7771 specifications, including shelf-life marking code 32, and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final products are to be delivered FOB Origin to Texarkana, Texas. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, certification under the US/Canada Joint Certification Program is required. This opportunity is managed by the Department of Defense under the DLA LMP ZONE, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-407-8250)This subcontract involves the manufacture and supply of 51 specialized decals for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for printing and cutting decals to NSN 7690-01-407-8250 specifications, ensuring all markings and packaging adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. To qualify, the provider must utilize industrial printing equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Triage Tag Printing and FabricationThis subcontract for Medical Triage Tag Printing and Fabrication supports the Department of Defense Medical Supply Chain under DLA Troop Support. The scope of work involves the printing, punching, and packaging of Combat Casualty Cards for prime contractors. Specifically, the provider must print TCCC procedures on ruggedized paper, install grommet-reinforced punches, and die-cut the cards to fit IFAK dimensions, ensuring all deliverables are packaged in sets of 25. The project requires strict adherence to Medical Marking Standard No. 1 and ASTM D3951 to ensure medical compliance and durability. Classified under NAICS code 323111, the performance of this contract is located at FPO 96661. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE