Federal Contractor Profile
Reprographic Products Group, INC.
$8.0M obligated·124 awards·19 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026F0013 | 334290 | CT IMT HP XL3600 PLOTTER LEASE | $6K |
| Feb 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00665 | 532420 | COLORED PLOTTER FOR EDMS | $15K |
| Sep 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00041 | 423430 | RPG - SERVICE LEVEL AGREEMENT FOR CONTEX ULTRA X 6090 SCANNER | $1K |
| Aug 13, 2025 | Department of DefenseFA4664 452 MSG PK | FA466424F0011 | 333298 | HD PRO 44IN MFP PLOTTER | $1K |
| May 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0381 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT PENSACOLA, ROBINS AFB, AND PHILADELPHIA | $135K |
| May 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0374 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS IN MECHANICSBURG, PA. | $108K |
| May 23, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0358 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNIT AT RICHMOND, VA. | $27K |
| May 23, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0334 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT NORTH ISLAND, TINKER AFB, PORT HUENEME, AND PEARL HARBOR | $108K |
| May 20, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0286 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS AT FORT BRAGG, RICHMOND, NORFOLK, AND JACKSONVILLE | $29K |
| May 20, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0347 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS AT JACKSONVILLE | $27K |
| May 1, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0302 | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTY FOR NORTH ISLAND AND PEARL HARBOR. | $10K |
| Jan 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00665 | 532420 | COLORED PLOTTER FOR EDMS | $15K |
| Dec 3, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8123F0094 | 334290 | HP DESIGNJET XL 3600DR PS MULTIFUNCTION TAA COMPLIANT - REMOVABLE HDD LEASE | $9K |
| Sep 27, 2024 | Department of DefenseFA4664 452 MSG PK | FA466424F0011 | 333298 | HD PRO 44IN MFP PLOTTER | $22K |
| Sep 24, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0071 | 334290 | BLM-CO WIDE FORMAT PRINTER (PLOTTER) REFRESH - FOUR | $28K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0973 | 423430 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - IRMS OPERATIONS AND MAINTENANCE - OBO- 014-000000021 THIS IS A SOLE SOURCE REQUEST FOR (1) HP PAGEWIDE | $36K |
| Sep 3, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400586 | 333298 | PURCHASE OF A WIDE FORMAT PRINTER | $20K |
| May 29, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0160 | 811310 | MAINTENANCE CONTRACT TO SUPPORT TWO (2) EXISTING HP Z6810 WIDE FORMAT PRINTERS PLUS "SERENDIPITY" SOFTWARE IN GERMANY. | $3K |
| May 27, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0160 | 811310 | MAINTENANCE CONTRACT TO SUPPORT TWO (2) EXISTING HP Z6810 WIDE FORMAT PRINTERS PLUS "SERENDIPITY" SOFTWARE IN GERMANY. | $3K |
| Jan 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00665 | 532420 | COLORED PLOTTER FOR EDMS | $13K |
| Dec 22, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0075 | 333316 | MANUFACTURER'S EXTENDED WARRANTY AND ASSOCIATED ONLINE FOLDER MAINTENANCE FOR 3 YEARS ON HP PAGEWIDE XL 8000, FOR DLA INFO OPS PHILADELPHIA PA, SAUFLEY FIELD PENSACOLA FL, ROBINS AFB GA, AND NAVSTA NEWPORT RI | $162K |
| Dec 1, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0053 | 333316 | WIDE FORMAT EXTENDED WARRANTY AND ONLINE FOLDER MAINTENANCE FOR DEVICES THROUGHOUT THE WEST COAST | $81K |
| Nov 22, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R8123F0094 | 334290 | HP DESIGNJET XL 3600DR PS MULTIFUNCTION TAA COMPLIANT - REMOVABLE HDD LEASE | $8K |
| Nov 22, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0045 | 333316 | PURCHASE OF 1 WIDE-FORMAT PRINTER FOR NORTH CAROLINA | $18K |
| Sep 29, 2023 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317923F00494581 | 334290 | PRINTER FOR GRAPHIC SHOP | $28K |
| Sep 25, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0255 | 333316 | 8509956166!PRINTING,/DUPLICATING/BOOKBIN | $7K |
| Sep 22, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0403 | 333316 | PURCHASE OF 2 WIDE FORMAT MFDS | $35K |
| Sep 20, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23P00000084 | 541519 | GEO PLOTTER MAINTENANCE RENEWAL | $15K |
| Sep 18, 2023 | Department of the InteriorUTAH STATE OFFICE | 140L5723F0038 | 334290 | UT LARGE FORMAT SCANNER | $25K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523P0056 | 334419 | QUATTRO SCANNERS | $12K |
| Aug 4, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0332 | 333316 | SCANNER | $15K |
| Jun 29, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0265 | 333316 | 8509966402!PRINTING,/DUPLICATING/BOOKBIN | $17K |
| Jun 16, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0255 | 333316 | 8509956166!PRINTING,/DUPLICATING/BOOKBIN | $460K |
| Jun 15, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0250 | 333316 | PURCHASE OF 40" WIDE FORMAT PRINTER | $131K |
| May 25, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023P0160 | 811310 | MAINTENANCE CONTRACT TO SUPPORT TWO (2) EXISTING HP Z6810 WIDE FORMAT PRINTERS PLUS "SERENDIPITY" SOFTWARE IN GERMANY. | $3K |
| May 16, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0034 | 333298 | RRNCA PLOTTER PURCHASE | $995 |
| Apr 28, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB190505 | 333298 | COTS PLOTTER + SERVICE AGREEMENT | $2K |
| Mar 2, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0094 | 334290 | HP DESIGNJET XL 3600DR PS MULTIFUNCTION TAA COMPLIANT - REMOVABLE HDD LEASE | $8K |
| Feb 24, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123P0104 | 334118 | PURCHASE CONTEXT HD ULTRA X 42 INCH AND A 60 INCH LARGE SCALE MAP SCANNER. | $28K |
| Feb 16, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0097 | 333316 | 8509694421!PRINTING,/DUPLICATING/BOOKBIN | $154K |
| Oct 4, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022P0175 | 811212 | MAINTENANCE FOR SERENDIPITY BLACKMAGIC SOFTWARE. | $19K |
| Sep 29, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051622F0113 | 334290 | CSO PLOTTER LIFECYCLE | $29K |
| Sep 27, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000207 | 333298 | GEO PLOTTER MAINTENANCE | $52K |
| Aug 8, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00192 | 334290 | RPG - CONTEX SCANNER, STAND, WARRANTY | $12K |
| Jul 26, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0191 | 333316 | PURCHASE PC/WORKSTATION W/REMOVEABLE HARD DRIVE KIT. | $3K |
| Jul 19, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0176 | 333298 | 8509228024!DEPT OF NAVY EMS DEVICE PURCH | $21K |
| Jul 11, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0173 | 333316 | 40" WIDE FORMAT COLOR PRINTER OFF OF SP7000-20-D-0004 IDIQ WITH VARIOUS COMPONENTS. | $151K |
| Jun 9, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB190505 | 333298 | COTS PLOTTER + SERVICE AGREEMENT | $2K |
| May 31, 2022 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0034 | 333298 | RRNCA PLOTTER PURCHASE | $995 |
| Mar 14, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030079 | 333298 | PURCHASE OF HP PLOTTER SUPPLIES FOR PRINTING COVID POSTERS | $21K |
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