FOX RIVER GRAPHICS LLC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs

FOX RIVER GRAPHICS LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 1261.2% vs FY2022 Peak year was FY2020 ($2M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$1.6M 7건 Department of Veterans Affairs
FY2022

$119,147 3건 Department of Defense
FY2020

$1.7M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-09-21 Department of Defense $1.3M A/V WT SAMPSON SCHOOL, CUBA
2022-12-12 Department of Veterans Affairs $1.1M TEMPORARY STERILE STORAGE BUILDING FOR THE DEPARTMENT OF VETERANS AFFAIRS – ALEX
2025-09-25 Department of Defense $358,483 CONTRACTOR SHALL PROVIDE DODEA WITH DRAMA AND AUDIOVISUAL EQUIPMENT, TOOLS AND S
2024-03-26 Department of Defense $352,550 DODEA VAN VOORIS ES AV
2020-07-31 Department of Defense $260,375 DODEA SPANGDAHLEM AIR BASE MS HS
2023-08-11 Department of Defense $220,770 SEMI-PERMANENT AND MOBILE DOCK RAMPS
2019-10-10 Environmental Protection Agency $179,990 THIS IS FOR MAINTENANCE FOR R5 EQUIPMENT LOCATED IN THREE FLOORS THE PRIMARY LOC
2023-01-25 Department of Defense $97,600 SELF-CONTAINED PORTABLE/MOBILE LOADING DOCK/RAMP DESIGNED FOR LOADING AND UNLOAD
2021-09-21 Department of Defense $84,456 SELF-CONTAINED PORTABLE/MOBILE LOADING DOCK DESIGNED FOR LOADING AND UNLOADING A
2023-09-22 Department of Defense $79,279 MODULAR DOCK LEVELER UNISON BUY # 1155365_02
2023-04-18 Department of Defense $75,690 DOCK RAMP
2025-09-24 Department of Defense $65,013 BPA CALL FOR THE INSTALL AND PROGRAMMING OF A NEW GYM SOUND SYSTEM AT FORT KNOX
2023-08-01 Department of Defense $57,295 PORTABLE LOADING DOCK
2022-09-30 Department of Defense $53,264 AV EQUIPMENT ARIMD FT BELVOIR VA
2022-02-24 Department of Defense $40,958 DODEA PATCH ELEMENTARY AV ORDER
2021-09-16 Department of Defense $40,289 DODEA GRAF ES VIDEO ORDER
2023-03-22 General Services Administration $37,162 PROVIDE LABOR FOR THE CONFERENCE CENTER EQUIPMENT REPAIRS IN THE RALPH H. METCAL
2021-10-01 Department of Defense $24,925 INSTALLATION OF EQUIPMENT-ELECTRICAL AND ELECTRONIC EQUIPMENT