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Department of the Treasury Awarded a Contract to DFW CAD SERVICES LLC for $693,173.87

Signed on

9/25/2025, 12:00 AM

DFW CAD SERVICES LLC Government Contract #2031ZA25C00389

DFW CAD SERVICES LLC was awarded a contract with the United States Government for $693,173.87. The contract was awarded by the agency office OFFICE OF THE CHIEF PROCUREMENT OFFICER, which is a division with the Bureau of Engraving and Printing within the Department of the Treasury.

Summary of Award

DFW CAD SERVICES LLC, a small business from Mansfield, Texas, got a $693,173.87 contract from the Bureau of Engraving and Printing, funded by the Department of the Treasury, for site preparation work. One significant transaction was the full contract amount of $693,173.87 issued on September 25, 2025.

Contract Details

Contract ID2031ZA25C00389
Contract TypeD
Total Obligation$693,173.87
Exercised Options$693,173.87
Base Amount + Options$693,173.87
Date Signed2025-09-25
Contract DescriptionNON-SEQUENTIAL LARGE EXAMINATION PRINTING EQUIPMENT SITE PREPARATION
Start Date2025-09-23
End Date2026-04-01

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyBureau of Engraving and Printing
Awarding OfficeOFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding AgencyDepartment of the Treasury
Funding Sub AgencyBureau of Engraving and Printing
Funding OfficeOFFICE OF OPERATIONS SUPPORT (WCF)

Recipient Details

RecipientDFW CAD SERVICES LLC
Recipient Location747 SEETON RD MANSFIELD TEXAS, UNITED STATES
Business Categories8(a) Program Participant, American Indian Owned Business, Category Business, DoT Certified Disadvantaged Business Enterprise, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$0.00February 24, 2026

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to DFW CAD SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$693,173.87September 25, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $693,173.87 to DFW CAD SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$16,526.98March 10, 2026

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $16,526.98 to DFW CAD SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 24, 2026

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to DFW CAD SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$693,173.87September 25, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $693,173.87 to DFW CAD SERVICES LLC. The payment included a Subsidy Cost of $0.00.