19AQMM26P0287↗

Name: 19AQMM26P0287: Arts, Drawing, Frame Etc. for International Embassies.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Direct Connect Group (DCG) LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $12.1K obligated so far for photo/map/print/publication- arts/graphics. Its period of performance ended 2026-04-30.

Key facts · data as of Oct 23, 2026

Recipient: Direct Connect Group (DCG) LLC
Awarding agency: Department of State
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Obligated to date: $12.1K
Potential value: $12.1K
Ends: 2026-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 19AQMM26P0287, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM26P0287_1900_-NONE-_-NONE-

Direct Connect Group (DCG) LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys

ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.

Purchase Order · Department of State · to Direct Connect Group (DCG) LLC (UEI L61LTPD2E4A7) · data as of 2026-10-23

Obligated to date$12.1K2 actions

Current value$12.1Kwith options exercised

Period2026-02-18 → 2026-04-30current end date

What it is

Product or service: Photo/Map/Print/Publication- Arts/Graphics (PSC T001)
Industry: Independent Artists, Writers, and Performers (NAICS 711510)
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Competition: Competed under simplified acquisition · 1 offer received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: SAU

Obligations by fiscal year

FY2026$12.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-02-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-09	P00001	Funding only	$900	MODIFICATION TO ADD FUNDS IN AMOUNT OF $900. FOR SHIPPING COSTS. CONTRACT NUMBER 19AQMM26P0287 PR NUMBER 103026AMC16274-V001 CLIN 001 - ACCOUNTING LINE 1 ALL OTHER TERMS AND CONDITIONS TO REMAIN THE SAME.
2026-02-18	0		$11.2K	ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…