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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.

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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.

RecipientBusiness sizeAwardsObligatedShare
BOEING DISTRIBUTION SERVICES X, INC.Other Than Small Business2,783$5.6 million23.3%
TRIMAN INDUSTRIES INCSmall Business264$3.9 million16.2%
BRIGHTON CROMWELL LLCSmall Business102$1.2 million5.2%
HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARFOther Than Small Business11$912,4493.8%
MADHOUZ LLCSmall Business12$828,5223.5%
MEDIANOW, INC.Small Business11$703,9912.9%
LAVI INDUSTRIES, LLCSmall Business29$514,5532.2%
CORE MATRIX CONTRACTING, LLCSmall Business1$502,4002.1%
GI CORPORATIONSmall Business52$464,0131.9%
DAKTRONICS, INC.Other Than Small Business1$332,9611.4%
KOSTER GROUP INCSmall Business2$307,5301.3%
VETERANS4YOU LLCSmall Business5$303,0701.3%
ALLIED DEFENSE INDUSTRIES, LLCSmall Business19$291,8871.2%
PLAYCRAFT SYSTEMS LLCSmall Business2$237,6491.0%
LN CURTIS & SONSSmall Business23$227,2921.0%
RAC LLCSmall Business1$225,2510.9%
SPACE & ASSET MANAGEMENT INCSmall Business3$216,2650.9%
TRAFFIC & PARKING CONTROL CO., LLCSmall Business6$215,0320.9%
ALL TRAFFIC SOLUTIONS, INC.Small Business4$192,7760.8%
PUCK VERTRIEBS GMBHOther Than Small Business4$188,6470.8%
VIRTUAL GROUNDS INTERACTIVE, LLCSmall Business2$173,8370.7%
MEGA SIGN INCSmall Business4$172,0310.7%
MOBOTREX, LLCOther Than Small Business1$168,7690.7%
INSANE IMPACT LLCSmall Business1$154,1820.6%
APPLE ROCK ADVERTISING & PROMOTION, INC.Small Business1$151,2150.6%
K & K SYSTEMS, INCSmall Business5$139,9870.6%
BRENNER METAL PRODUCTS CORPSmall Business3$132,7640.6%
PSI RECRUITING INCSmall Business25$131,9540.6%
LIGHTLE ENTERPRISES OF OHIO LLCSmall Business1$131,5600.6%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business3$127,2360.5%
AGAS MFG INCSmall Business6$118,9760.5%
AANTILIA LLCSmall Business2$111,7150.5%
ELITE AUTO SALON INCSmall Business1$109,9790.5%
KALAMAZOO FLAG CO LLCSmall Business1$109,8680.5%
HERITAGE INTERIORS LLCSmall Business3$106,6090.4%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business5$97,2880.4%
LOMAR SPECIALTY ADVERTISING, INC.Small Business1$96,9010.4%
SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.Small Business1$96,3270.4%
SAVE AGAIN.COMSmall Business2$90,3990.4%
EF GOVCON SOLUTIONS, LLCSmall Business1$84,7560.4%
ADB SAFEGATE AMERICAS LLCSmall Business1$81,7020.3%
ADVANCED ACQUISITIONS LLCSmall Business11$81,6300.3%
LSDI INCSmall Business4$80,9950.3%
AWARD SHOPPE CORPSmall Business113$77,7400.3%
FIRST VANGUARD RENTALS & SALES, INC.Small Business4$76,2420.3%
TRAFFIC SAFETY SERVICE LLCSmall Business1$75,9710.3%
TRUCKSIDE ADVERTISING, INCSmall Business7$70,1840.3%
ATC PROCUREMENT LLCSmall Business1$69,0000.3%
REDMONT SIGN LLCSmall Business2$66,9080.3%
SYSTEM 2/90, INC.Small Business4$66,0460.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency3,683$13 million
Department of the Army114$4.7 million
Department of the Air Force74$4.5 million
Department of the Navy123$1.2 million
Defense Health Agency9$137,414
Defense Information Systems Agency3$107,700
U.S. Special Operations Command8$93,139
Defense Commissary Agency27$39,069
Washington Headquarters Services1$5,036

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.7 million
FY2025$10.6 million
FY2026$3.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
9905Signs, Advertising Displays, and Identification Plates761$8.3 million
2920Engine Electrical System Components, Nonaircraft247$1.8 million
2925Engine Electrical System Components, Aircraft Prime Moving164$1.5 million
2590Miscellaneous Vehicular Components28$1.2 million
6130Converters, Electrical, Nonrotating5$999,890
5330Packing and Gasket Materials886$892,359
6310Traffic and Transit Signal Systems14$710,639
2520Vehicular Power Transmission Components21$690,550

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7LX25FZ007TRIMAN INDUSTRIES INCDepartment of DefenseDelivery Order3399504565981581!POWER SUPPLY$692,480$692,480October 1, 2024May 16, 2025Morristown, NJusaspending.gov
FA461024P0079CORE MATRIX CONTRACTING, LLCDepartment of DefensePurchase Order339950REPLACEMENT OF CURRENT AIR FORCE SIGNS TO SPACE FORCE.$502,400$502,400August 16, 2024January 30, 2026Lompoc, CAusaspending.gov
FA800325F0007LAVI INDUSTRIES, LLCDepartment of DefenseDelivery Order339950THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING$412,228$412,228December 20, 2024December 27, 2024San Antonio, TXusaspending.gov
FA700024P0029DAKTRONICS, INC.Department of DefensePurchase Order339950USAFA FY24 ATHLETIC DEPARTMENT AQUATIC SCOREBOARD$332,961$332,961June 14, 2024August 23, 2024Usaf Academy, COusaspending.gov
SPE4A225F4854BOEING DISTRIBUTION SERVICES X, INC.Department of DefenseDelivery Order3399508511511919!IGNITER,SPARK,GAS T$318,970$318,970July 17, 2025October 15, 2025Hialeah, FLusaspending.gov
SPE7LX25F345FTRIMAN INDUSTRIES INCDepartment of DefenseDelivery Order3399508511146377!POWER SUPPLY$307,410$307,410January 29, 2025February 3, 2026Morristown, NJusaspending.gov
SPE7LX24FZ20FTRIMAN INDUSTRIES INCDepartment of DefenseDelivery Order3399504564654988!HANDSET$227,131$227,131May 20, 2024December 26, 2024Morristown, NJusaspending.gov
W911S225PA057RAC LLCDepartment of DefensePurchase Order339950S2P2: UNISON BUY NUMBER 1188261: 5COLOR MESSAGE BOARD TRAILER$225,251$225,251December 23, 2024March 3, 2025Mclean, VAusaspending.gov
W9123725FA096PLAYCRAFT SYSTEMS LLCDepartment of DefenseDelivery Order339950SUPPLY, DELIVERY, AND INSTALLATION OF NEW PLAYGROUND EQUIPMENT FOR ALUM CREEK LAKE, GALENA, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTR$213,930$213,930August 22, 2025May 31, 2026Galena, OHusaspending.gov
W9136424P0066KOSTER GROUP INCDepartment of DefensePurchase Order339950RECRUITING AND RETENTION PROMOTIONAL ITEMS: BRANDED CREW NECK SWEATSHIRTS (UNITS: 5,000), 2 STYLES OF BRANDED T-SHIRTS(24,000) , BRANDED TAN$208,010$208,010August 22, 2024January 10, 2025Columbus, OHusaspending.gov
W912LQ24FA002MADHOUZ LLCDepartment of DefenseDelivery Order339950THE VIRGINIA ARMY NATIONAL RECRUITING AND RENTETION BATTALION HAS A REQUIREMENT FOR WEARABLES IE.$207,465$207,465September 20, 2024November 18, 2024Glassboro, NJusaspending.gov
N0018924FZ551VETERANS4YOU LLCDepartment of DefenseDelivery Order339950RED RIBBON WEEK PROMOTIONAL ITEMS AND DEFY CAMP MATERIALS$198,115$198,115September 12, 2024June 22, 2025Millington, TNusaspending.gov
W9124X25FA006MADHOUZ LLCDepartment of DefenseDelivery Order339950RECRUITING AND RETENTION PROMOTIONAL INCENTIVE ITEMS FOR THE NEVADA ARMY NATIONAL GUARD (BALL CAPS, T-SHIRTS, SWEATSHIRTS, TEACHER TOTE KITS$185,129$185,129July 11, 2025October 31, 2025Glassboro, NJusaspending.gov
SPE7LX26F464WTRIMAN INDUSTRIES INCDepartment of DefenseDelivery Order3399508511919971!AIR CLEANER,INTAKE$180,000$180,000February 13, 2026October 13, 2026Morristown, NJusaspending.gov
W912LA24FA028MEDIANOW, INC.Department of DefenseDelivery Order339950LED VIDEO WALL$171,232$171,232November 4, 2024November 8, 2024Rancho Cordova, CAusaspending.gov
FA485525P0024MOBOTREX, LLCDepartment of DefensePurchase Order33995027 SOCES REQUIRES 3 TRAFFIC CONTROLLERS BUILT TO CLOVIS SPECIFICATIONS TO ENABLE 27 SOCES PERSONNEL IN PARTNERSHIP WITH THE CITY OF CLOVIS T$168,769$168,769September 18, 2025January 8, 2026Cannon Afb, NMusaspending.gov
SPE7LX24FZ03HBRIGHTON CROMWELL LLCDepartment of DefenseDelivery Order3399504563643447!INSULATOR,BUSHING$158,600$158,600February 13, 2024February 1, 2025Randolph, NJusaspending.gov
FA480025P0096INSANE IMPACT LLCDepartment of DefensePurchase Order339950MOBILE LED SCREEN$154,182$154,182June 5, 2025June 5, 2025Hampton, VAusaspending.gov
SP330025P1195APPLE ROCK ADVERTISING & PROMOTION, INC.Department of DefensePurchase Order3399508511625570!SIGNS, ADVERTISING DISPLAYS,$151,215$151,215September 26, 2025September 24, 2035New Cumberland, PAusaspending.gov
W9124X25FA004MADHOUZ LLCDepartment of DefenseDelivery Order339950RECRUITING AND RETENTION PROMOTIONAL INCENTIVE ITEMS (T-SHIRTS, SWEATSHIRTS, DRINK TUMBLERS, BAGS, LANYARDS)$147,860$147,860March 14, 2025June 30, 2025Carson City, NVusaspending.gov
W564KV25F0033HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARFDepartment of DefenseBPA Call339950ADR PARTS KO CALL TO BPA W564KV24A - ACF$140,193$140,193January 7, 2025February 5, 2025Germanyusaspending.gov
W564KV24F0105HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARFDepartment of DefenseBPA Call339950CALL ORDER FOR ADR PARTS (FY24)$137,169$137,169July 3, 2024July 19, 2024Germanyusaspending.gov
SPE4A225F5567BOEING DISTRIBUTION SERVICES X, INC.Department of DefenseDelivery Order3399508511619837!IGNITER,SPARK,GAS T$132,600$132,600September 4, 2025February 2, 2026Hialeah, FLusaspending.gov
SPE4A224F7256BOEING DISTRIBUTION SERVICES X, INC.Department of DefenseDelivery Order3399508510898674!MISCELLANEOUS$131,863$131,863September 17, 2024September 20, 2024Hialeah, FLusaspending.gov
W912ES25CA015LIGHTLE ENTERPRISES OF OHIO LLCDepartment of DefenseDefinitive Contract339950LOCK AND DAM WARNING SIGNS.$131,560$131,560September 5, 2025September 30, 2025Fountain City, WIusaspending.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.