DODGE-CHROME, INC.
SILVER SPRING, Maryland
Total Received
$379K
Total Awards
31
State
Maryland
Last Updated
Mar 10, 2026
Yearly Funding Trend
$153K24
$226K25
Top 31 Awards to DODGE-CHROME, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_33315622P00473987_3300_-NONE-_-NONE- SIGN PRINTING FOLKLIFE FESTIVAL 2022 | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $85,218 |
CONT_AWD_33321525P00527130_3300_-NONE-_-NONE- 723624PURORIMTO - BACK LIT GRAPHICS | Smithsonian Institution Smithsonian Institution | — | SILVER SPRING, MD-08 | 2025 | $45,585 |
CONT_AWD_75N98024P01855_7529_-NONE-_-NONE- WALL MURAL FOR NIAMS QTY 3 - 360X110 MAIN LOBBY | Department of Health and Human Services National Institutes of Health | — | SILVER SPRING, MD-08 | 2024 | $43,671 |
CONT_AWD_80NSSC25PA073_8000_-NONE-_-NONE- WALL MURALS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SILVER SPRING, MD-08 | 2025 | $36,062 |
CONT_AWD_19AQMM19P1185_1900_-NONE-_-NONE- ART ORDER - PHOTOGRAPHIC PRINTING, PRODUCTION OF WALL PLAQUES, FRAMING, HANGING HARDWARE, DELIVERY, AND ON-SITE INSTALLATION OF FINE ARTWORKS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $29,920 |
CONT_AWD_19AQMM22P0739_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN AMOUNT OF $86.05. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $29,914 |
CONT_AWD_19AQMM25P1069_1900_-NONE-_-NONE- REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $25,000 |
CONT_AWD_19AQMM24P0725_1900_-NONE-_-NONE- ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $20,000 |
CONT_AWD_19AQMM23P0392_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN AMOUNT OF $31.88 FROM CLIN 1 ACCOUNTING LINE 1. ALL WORK IS DONE AND INVOICES PAID. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $19,968 |
CONT_AWD_19AQMM23P0338_1900_-NONE-_-NONE- FABRICATION OF ART WALL LABELS FOR THE DEMOCRACY COLLECTION TRAVELING EXHIBITION AND PRINTING OF VINYL GRAPHIC WALL LABELS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,936 |
CONT_AWD_19AQMM23P0305_1900_-NONE-_-NONE- LAYOUT AND MANUFACTURE 135 LABELS (3 LANGUAGES/SEPARATE LABELS) ON 1/4" ACRYLIC WITH POLISHED EDGES AND UPS PACKAGING (SHIPPING NOT INCLUDED) | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,895 |
CONT_AWD_19AQMM23P0009_1900_-NONE-_-NONE- MODIFICATION TO ADD $522.32 FOR ADDITIONAL LABELS FOR ASUNCION. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,826 |
CONT_AWD_19AQMM25P1182_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | SILVER SPRING, MD-08 | 2025 | $3,787 |
CONT_AWD_19AQMM25P0627_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $3,439 |
CONT_AWD_19AQMM25P0429_1900_-NONE-_-NONE- ARTS, DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $3,330 |
CONT_AWD_19AQMM23P0934_1900_-NONE-_-NONE- ---------- COMMENTS: PROCUREMENT FORMS ATTACHED . NO VAT REQUIRED. PLS FORWARD TO J. YOUNG AND R. SHAH IN AQM FOR PROCESSING. IT REQUEST STATUS: FALSE | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,765 |
CONT_AWD_19AQMM24P0202_1900_-NONE-_-NONE- DE-OBLIGATION MOD. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,490 |
CONT_AWD_19AQMM24P0952_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN AMOUNT OF $571.90. FOR LABELS AND ETCHED STEEL PLAQUE FOR PERMANENT ART COLLECTION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCH… | Department of State Department of State | — | — | 2024 | $2,221 |
CONT_AWD_19AQMM24P1031_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2024 | $2,024 |
CONT_AWD_19AQMM24P1053_1900_-NONE-_-NONE- ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2024 | $1,901 |
CONT_AWD_19AQMM24P0478_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN AMOUNT OF $148.50. ALL INVOICES HAVE BEEN PAID AND WORK COMPLETED. | Department of State Department of State | — | — | 2024 | $1,802 |
CONT_AWD_19AQMM24P0176_1900_-NONE-_-NONE- ARTS, FRAME, DRAWING ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2024 | $1,235 |
CONT_AWD_19AQMM25P0527_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $1,140 |
CONT_AWD_19AQMM25P0693_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $1,064 |
CONT_AWD_19AQMM24P0432_1900_-NONE-_-NONE- ---------- COMMENTS: PROCUREMENT FORMS ATTACHED. NO VAT REQUIRED. PLEASE FORWARD ACTION TO JOY YOUNG AND RAKESH SHAH IN AQM. IT REQUEST STATUS: FALSE | Department of State Department of State | — | — | 2024 | $955 |
CONT_AWD_19AQMM25P1233_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $876 |
CONT_AWD_19AQMM24P0003_1900_-NONE-_-NONE- ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2024 | $844 |
CONT_AWD_19AQMM24P0588_1900_-NONE-_-NONE- ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2024 | $772 |
CONT_AWD_19AQMM25P0930_1900_-NONE-_-NONE- ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $347 |
CONT_AWD_19AQMM25P0073_1900_-NONE-_-NONE- ARTS FRAME DRAWINGS ETC. FOR INTERNATIONAL EMBASSIES. | Department of State Department of State | — | — | 2025 | $293 |
CONT_IDV_75N98021A00095_7529 O/M/ITEMS ONLY: GRAPHIC ARTS/DESIGN SERVICES, PHOTOGRAPHY/VIDEO SERVICES, PHOTOGRAPHY/AUDIO VISUAL SUPPLIES & EQUIPMENT, SIGNS/MAILING/STORAGE SERVICES | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
Top 31 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland