Data / Federal awards / NAICS 339950 / Department of Defense
Department of Defense contracts under NAICS 339950 Sign Manufacturing: $23.9 million to 259 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $23.9 million under NAICS 339950, Sign Manufacturing, across 4,042 contract awards to 259 named recipients in fiscal years 2024 to 2027. The largest recipients are BOEING DISTRIBUTION SERVICES X, INC. ($5.6 million), TRIMAN INDUSTRIES INC ($3.9 million), BRIGHTON CROMWELL LLC ($1.2 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 339950, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 4,042
- Obligated
- $23.9 million
- Named recipients
- 259
- Small business share of obligations
- 53%
- Full and open competition share
- 36%
- Set aside share
- 33%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 2,783 | $5.6 million | 23.3% |
| TRIMAN INDUSTRIES INC | Small Business | 264 | $3.9 million | 16.2% |
| BRIGHTON CROMWELL LLC | Small Business | 102 | $1.2 million | 5.2% |
| HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF | Other Than Small Business | 11 | $912,449 | 3.8% |
| MADHOUZ LLC | Small Business | 12 | $828,522 | 3.5% |
| MEDIANOW, INC. | Small Business | 11 | $703,991 | 2.9% |
| LAVI INDUSTRIES, LLC | Small Business | 29 | $514,553 | 2.2% |
| CORE MATRIX CONTRACTING, LLC | Small Business | 1 | $502,400 | 2.1% |
| GI CORPORATION | Small Business | 52 | $464,013 | 1.9% |
| DAKTRONICS, INC. | Other Than Small Business | 1 | $332,961 | 1.4% |
| KOSTER GROUP INC | Small Business | 2 | $307,530 | 1.3% |
| VETERANS4YOU LLC | Small Business | 5 | $303,070 | 1.3% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 19 | $291,887 | 1.2% |
| PLAYCRAFT SYSTEMS LLC | Small Business | 2 | $237,649 | 1.0% |
| LN CURTIS & SONS | Small Business | 23 | $227,292 | 1.0% |
| RAC LLC | Small Business | 1 | $225,251 | 0.9% |
| SPACE & ASSET MANAGEMENT INC | Small Business | 3 | $216,265 | 0.9% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 6 | $215,032 | 0.9% |
| ALL TRAFFIC SOLUTIONS, INC. | Small Business | 4 | $192,776 | 0.8% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 4 | $188,647 | 0.8% |
| VIRTUAL GROUNDS INTERACTIVE, LLC | Small Business | 2 | $173,837 | 0.7% |
| MEGA SIGN INC | Small Business | 4 | $172,031 | 0.7% |
| MOBOTREX, LLC | Other Than Small Business | 1 | $168,769 | 0.7% |
| INSANE IMPACT LLC | Small Business | 1 | $154,182 | 0.6% |
| APPLE ROCK ADVERTISING & PROMOTION, INC. | Small Business | 1 | $151,215 | 0.6% |
| K & K SYSTEMS, INC | Small Business | 5 | $139,987 | 0.6% |
| BRENNER METAL PRODUCTS CORP | Small Business | 3 | $132,764 | 0.6% |
| PSI RECRUITING INC | Small Business | 25 | $131,954 | 0.6% |
| LIGHTLE ENTERPRISES OF OHIO LLC | Small Business | 1 | $131,560 | 0.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $127,236 | 0.5% |
| AGAS MFG INC | Small Business | 6 | $118,976 | 0.5% |
| AANTILIA LLC | Small Business | 2 | $111,715 | 0.5% |
| ELITE AUTO SALON INC | Small Business | 1 | $109,979 | 0.5% |
| KALAMAZOO FLAG CO LLC | Small Business | 1 | $109,868 | 0.5% |
| HERITAGE INTERIORS LLC | Small Business | 3 | $106,609 | 0.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $97,288 | 0.4% |
| LOMAR SPECIALTY ADVERTISING, INC. | Small Business | 1 | $96,901 | 0.4% |
| SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC. | Small Business | 1 | $96,327 | 0.4% |
| SAVE AGAIN.COM | Small Business | 2 | $90,399 | 0.4% |
| EF GOVCON SOLUTIONS, LLC | Small Business | 1 | $84,756 | 0.4% |
| ADB SAFEGATE AMERICAS LLC | Small Business | 1 | $81,702 | 0.3% |
| ADVANCED ACQUISITIONS LLC | Small Business | 11 | $81,630 | 0.3% |
| LSDI INC | Small Business | 4 | $80,995 | 0.3% |
| AWARD SHOPPE CORP | Small Business | 113 | $77,740 | 0.3% |
| FIRST VANGUARD RENTALS & SALES, INC. | Small Business | 4 | $76,242 | 0.3% |
| TRAFFIC SAFETY SERVICE LLC | Small Business | 1 | $75,971 | 0.3% |
| TRUCKSIDE ADVERTISING, INC | Small Business | 7 | $70,184 | 0.3% |
| ATC PROCUREMENT LLC | Small Business | 1 | $69,000 | 0.3% |
| REDMONT SIGN LLC | Small Business | 2 | $66,908 | 0.3% |
| SYSTEM 2/90, INC. | Small Business | 4 | $66,046 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 3,683 | $13 million |
| Department of the Army | 114 | $4.7 million |
| Department of the Air Force | 74 | $4.5 million |
| Department of the Navy | 123 | $1.2 million |
| Defense Health Agency | 9 | $137,414 |
| Defense Information Systems Agency | 3 | $107,700 |
| U.S. Special Operations Command | 8 | $93,139 |
| Defense Commissary Agency | 27 | $39,069 |
| Washington Headquarters Services | 1 | $5,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.6 million |
| FY2026 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9905 | Signs, Advertising Displays, and Identification Plates | 761 | $8.3 million |
| 2920 | Engine Electrical System Components, Nonaircraft | 247 | $1.8 million |
| 2925 | Engine Electrical System Components, Aircraft Prime Moving | 164 | $1.5 million |
| 2590 | Miscellaneous Vehicular Components | 28 | $1.2 million |
| 6130 | Converters, Electrical, Nonrotating | 5 | $999,890 |
| 5330 | Packing and Gasket Materials | 886 | $892,359 |
| 6310 | Traffic and Transit Signal Systems | 14 | $710,639 |
| 2520 | Vehicular Power Transmission Components | 21 | $690,550 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25FZ007 | TRIMAN INDUSTRIES INC | Department of Defense | Delivery Order | 339950 | 4565981581!POWER SUPPLY | $692,480 | $692,480 | October 1, 2024 | May 16, 2025 | Morristown, NJ | usaspending.gov |
| FA461024P0079 | CORE MATRIX CONTRACTING, LLC | Department of Defense | Purchase Order | 339950 | REPLACEMENT OF CURRENT AIR FORCE SIGNS TO SPACE FORCE. | $502,400 | $502,400 | August 16, 2024 | January 30, 2026 | Lompoc, CA | usaspending.gov |
| FA800325F0007 | LAVI INDUSTRIES, LLC | Department of Defense | Delivery Order | 339950 | THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING | $412,228 | $412,228 | December 20, 2024 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| FA700024P0029 | DAKTRONICS, INC. | Department of Defense | Purchase Order | 339950 | USAFA FY24 ATHLETIC DEPARTMENT AQUATIC SCOREBOARD | $332,961 | $332,961 | June 14, 2024 | August 23, 2024 | Usaf Academy, CO | usaspending.gov |
| SPE4A225F4854 | BOEING DISTRIBUTION SERVICES X, INC. | Department of Defense | Delivery Order | 339950 | 8511511919!IGNITER,SPARK,GAS T | $318,970 | $318,970 | July 17, 2025 | October 15, 2025 | Hialeah, FL | usaspending.gov |
| SPE7LX25F345F | TRIMAN INDUSTRIES INC | Department of Defense | Delivery Order | 339950 | 8511146377!POWER SUPPLY | $307,410 | $307,410 | January 29, 2025 | February 3, 2026 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ20F | TRIMAN INDUSTRIES INC | Department of Defense | Delivery Order | 339950 | 4564654988!HANDSET | $227,131 | $227,131 | May 20, 2024 | December 26, 2024 | Morristown, NJ | usaspending.gov |
| W911S225PA057 | RAC LLC | Department of Defense | Purchase Order | 339950 | S2P2: UNISON BUY NUMBER 1188261: 5COLOR MESSAGE BOARD TRAILER | $225,251 | $225,251 | December 23, 2024 | March 3, 2025 | Mclean, VA | usaspending.gov |
| W9123725FA096 | PLAYCRAFT SYSTEMS LLC | Department of Defense | Delivery Order | 339950 | SUPPLY, DELIVERY, AND INSTALLATION OF NEW PLAYGROUND EQUIPMENT FOR ALUM CREEK LAKE, GALENA, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTR | $213,930 | $213,930 | August 22, 2025 | May 31, 2026 | Galena, OH | usaspending.gov |
| W9136424P0066 | KOSTER GROUP INC | Department of Defense | Purchase Order | 339950 | RECRUITING AND RETENTION PROMOTIONAL ITEMS: BRANDED CREW NECK SWEATSHIRTS (UNITS: 5,000), 2 STYLES OF BRANDED T-SHIRTS(24,000) , BRANDED TAN | $208,010 | $208,010 | August 22, 2024 | January 10, 2025 | Columbus, OH | usaspending.gov |
| W912LQ24FA002 | MADHOUZ LLC | Department of Defense | Delivery Order | 339950 | THE VIRGINIA ARMY NATIONAL RECRUITING AND RENTETION BATTALION HAS A REQUIREMENT FOR WEARABLES IE. | $207,465 | $207,465 | September 20, 2024 | November 18, 2024 | Glassboro, NJ | usaspending.gov |
| N0018924FZ551 | VETERANS4YOU LLC | Department of Defense | Delivery Order | 339950 | RED RIBBON WEEK PROMOTIONAL ITEMS AND DEFY CAMP MATERIALS | $198,115 | $198,115 | September 12, 2024 | June 22, 2025 | Millington, TN | usaspending.gov |
| W9124X25FA006 | MADHOUZ LLC | Department of Defense | Delivery Order | 339950 | RECRUITING AND RETENTION PROMOTIONAL INCENTIVE ITEMS FOR THE NEVADA ARMY NATIONAL GUARD (BALL CAPS, T-SHIRTS, SWEATSHIRTS, TEACHER TOTE KITS | $185,129 | $185,129 | July 11, 2025 | October 31, 2025 | Glassboro, NJ | usaspending.gov |
| SPE7LX26F464W | TRIMAN INDUSTRIES INC | Department of Defense | Delivery Order | 339950 | 8511919971!AIR CLEANER,INTAKE | $180,000 | $180,000 | February 13, 2026 | October 13, 2026 | Morristown, NJ | usaspending.gov |
| W912LA24FA028 | MEDIANOW, INC. | Department of Defense | Delivery Order | 339950 | LED VIDEO WALL | $171,232 | $171,232 | November 4, 2024 | November 8, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA485525P0024 | MOBOTREX, LLC | Department of Defense | Purchase Order | 339950 | 27 SOCES REQUIRES 3 TRAFFIC CONTROLLERS BUILT TO CLOVIS SPECIFICATIONS TO ENABLE 27 SOCES PERSONNEL IN PARTNERSHIP WITH THE CITY OF CLOVIS T | $168,769 | $168,769 | September 18, 2025 | January 8, 2026 | Cannon Afb, NM | usaspending.gov |
| SPE7LX24FZ03H | BRIGHTON CROMWELL LLC | Department of Defense | Delivery Order | 339950 | 4563643447!INSULATOR,BUSHING | $158,600 | $158,600 | February 13, 2024 | February 1, 2025 | Randolph, NJ | usaspending.gov |
| FA480025P0096 | INSANE IMPACT LLC | Department of Defense | Purchase Order | 339950 | MOBILE LED SCREEN | $154,182 | $154,182 | June 5, 2025 | June 5, 2025 | Hampton, VA | usaspending.gov |
| SP330025P1195 | APPLE ROCK ADVERTISING & PROMOTION, INC. | Department of Defense | Purchase Order | 339950 | 8511625570!SIGNS, ADVERTISING DISPLAYS, | $151,215 | $151,215 | September 26, 2025 | September 24, 2035 | New Cumberland, PA | usaspending.gov |
| W9124X25FA004 | MADHOUZ LLC | Department of Defense | Delivery Order | 339950 | RECRUITING AND RETENTION PROMOTIONAL INCENTIVE ITEMS (T-SHIRTS, SWEATSHIRTS, DRINK TUMBLERS, BAGS, LANYARDS) | $147,860 | $147,860 | March 14, 2025 | June 30, 2025 | Carson City, NV | usaspending.gov |
| W564KV25F0033 | HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF | Department of Defense | BPA Call | 339950 | ADR PARTS KO CALL TO BPA W564KV24A - ACF | $140,193 | $140,193 | January 7, 2025 | February 5, 2025 | Germany | usaspending.gov |
| W564KV24F0105 | HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF | Department of Defense | BPA Call | 339950 | CALL ORDER FOR ADR PARTS (FY24) | $137,169 | $137,169 | July 3, 2024 | July 19, 2024 | Germany | usaspending.gov |
| SPE4A225F5567 | BOEING DISTRIBUTION SERVICES X, INC. | Department of Defense | Delivery Order | 339950 | 8511619837!IGNITER,SPARK,GAS T | $132,600 | $132,600 | September 4, 2025 | February 2, 2026 | Hialeah, FL | usaspending.gov |
| SPE4A224F7256 | BOEING DISTRIBUTION SERVICES X, INC. | Department of Defense | Delivery Order | 339950 | 8510898674!MISCELLANEOUS | $131,863 | $131,863 | September 17, 2024 | September 20, 2024 | Hialeah, FL | usaspending.gov |
| W912ES25CA015 | LIGHTLE ENTERPRISES OF OHIO LLC | Department of Defense | Definitive Contract | 339950 | LOCK AND DAM WARNING SIGNS. | $131,560 | $131,560 | September 5, 2025 | September 30, 2025 | Fountain City, WI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.