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GRAPHIC RESOURCE GROUP, INC.

UEI: CD2XW31DF143CAGE: 55UE2

GRAPHIC RESOURCE GROUP, INC. is a federal contractor, registered under UEI CD2XW31DF143 and CAGE code 55UE2. It has been awarded $3,352,400 in federal contracts. Primary work spans Other Commercial Printing, Indoor and Outdoor Display Advertising, and Other Services Related to Advertising. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

CD2XW31DF143

CAGE Code

55UE2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

323113Commercial Screen Printing
339950Sign Manufacturing
339999All Other Miscellaneous Manufacturing
493110General Warehousing and Storage
541430Graphic Design Services
+11 more

Federal Contracting Overview

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

AI Capability Profile

Graphic Resource Group, Inc. specializes in the design, fabrication, and deployment of custom signage and visual recognition assets for federal clients, with demonstrated expertise in employee recognition banners and related physical communication products. Their technical capabilities encompass pre...

Graphic Resource Group, Inc. specializes in the design, fabrication, and deployment of custom signage and visual recognition assets for federal clients, with demonstrated expertise in employee recognition banners and related physical communication products. Their technical capabilities encompass precision sign manufacturing using durable materials, high-resolution digital printing, and compliance-driven installation standards suitable for military and government environments. The company differentiates itself through its ability to deliver mission-aligned visual messaging that reinforces organizational culture and morale, leveraging women-owned business agility to respond quickly to dynamic operational needs. Their work integrates branding guidelines, regulatory aesthetics, and environmental durability requirements into turnkey solutions that meet stringent federal specifications. The contractor has delivered services to the Department of Defense, providing tailored visual recognition products that support internal communication, workforce engagement, and command visibility initiatives. Their engagement with DoD reflects a focused relationship centered on non-critical but mission-supportive physical assets, suggesting a niche role in enhancing institutional identity and employee recognition programs across defense installations. Primarily operating under NAICS 339950 (Sign Manufacturing), the company is positioned as a specialized vendor in the physical signage and visual communication sector, serving government entities that require durable, compliant, and aesthetically consistent signage solutions. Their market positioning emphasizes quality craftsmanship and rapid turnaround for low-volume, high-impact visual assets rather than large-scale infrastructure signage. As a Women-Owned Small Business (WOSB) and Woman-Owned Business certified contractor based in Troy, Michigan, Graphic Resource Group, Inc. leverages its small business status to compete in targeted federal procurement categories. The company maintains a localized operational footprint while serving national defense clients, aligning with government priorities for diverse supplier inclusion and responsive domestic manufacturing.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in GRAPHIC RESOURCE GROUP, INC.'s top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339950
New
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

in 19 days
View Details