Data / Federal awards / NAICS 339950 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339950 Sign Manufacturing: $1.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.5 million under NAICS 339950, Sign Manufacturing, across 23 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are LUNDAY HEATING & COOLING INCORPORATED ($465,563), TYRRELLTECH, INC. ($257,736), MEDIANOW, INC. ($213,722). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 23
- Obligated
- $1.5 million
- Named recipients
- 14
- Small business share of obligations
- 93%
- Full and open competition share
- 45%
- Set aside share
- 54%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LUNDAY HEATING & COOLING INCORPORATED | Small Business | 3 | $465,563 | 30.4% |
| TYRRELLTECH, INC. | Small Business | 2 | $257,736 | 16.8% |
| MEDIANOW, INC. | Small Business | 2 | $213,722 | 13.9% |
| U. S. FLAG & SIGNAL COMPANY | Small Business | 1 | $120,625 | 7.9% |
| APPLE ROCK ADVERTISING & PROMOTION, INC. | Other Than Small Business | 1 | $99,055 | 6.5% |
| SPECTRUM SCREEN PRINTING, INC. | Small Business | 5 | $75,097 | 4.9% |
| INNERFACE ARCHITECTURAL SIGNAGE INC | Small Business | 1 | $68,668 | 4.5% |
| F & N ENTERPRISES INC | Small Business | 1 | $35,792 | 2.3% |
| SMI SIGN SYSTEMS, INC. | Small Business | 1 | $27,412 | 1.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $12,594 | 0.8% |
| BLAIR INC | Small Business | 1 | $2,730 | 0.2% |
| J & B DIGITAL GRAPHICS, LLC | Small Business | 1 | $-125 | -0.0% |
| SAN JUAN SIGNS, INC | Small Business | 1 | $-774 | -0.1% |
| SYSTEM 2/90, INC. | Small Business | 1 | $-9,726 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 8 | $733,124 |
| National Institutes of Health | 11 | $474,624 |
| Office of the Assistant Secretary for Financial Resources | 2 | $213,722 |
| Food and Drug Administration | 1 | $120,625 |
| Centers for Medicare and Medicaid Services | 1 | $-9,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $843,270 |
| FY2025 | $188,835 |
| FY2026 | $500,264 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9905 | Signs, Advertising Displays, and Identification Plates | 13 | $406,893 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $298,871 |
| 6640 | Laboratory Equipment and Supplies | 2 | $257,736 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $213,722 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $142,463 |
| 8345 | Flags and Pennants | 1 | $120,625 |
| M1AB | Operation of Conference Space and Facilities | 1 | $99,055 |
| N076 | Installation of Equipment- Books, Maps, and Other Publications | 1 | $2,730 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624P00456 | LUNDAY HEATING & COOLING INCORPORATED | Department of Health and Human Services | Purchase Order | 339950 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE A REPLACEMENT/UPGRADE TO EXTERIOR SIGNAGE AT THE QUEN | $298,871 | $298,871 | May 24, 2024 | November 20, 2024 | Belcourt, ND | usaspending.gov |
| 75N92024F00225 | TYRRELLTECH, INC. | Department of Health and Human Services | Delivery Order | 339950 | LASER CUTTER UPGRADE FOR IDEAS | $191,985 | $191,985 | September 20, 2024 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| 75H70626P00194 | LUNDAY HEATING & COOLING INCORPORATED | Department of Health and Human Services | Purchase Order | 339950 | PURCHASE ORDER TO PROVIDE HVAC SERVICES FOR THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER. | $142,463 | $142,463 | September 21, 2026 | December 31, 2026 | Sisseton, SD | usaspending.gov |
| 7571TE26F80123 | MEDIANOW, INC. | Department of Health and Human Services | Delivery Order | 339950 | ROOM RESERVATIONS T/M | $137,198 | $137,198 | July 24, 2026 | July 23, 2027 | Washington, DC | usaspending.gov |
| 75F40126F80033 | U. S. FLAG & SIGNAL COMPANY | Department of Health and Human Services | Delivery Order | 339950 | FDA FLAGS AND ACCESSORIES | $120,625 | $120,625 | April 29, 2026 | April 28, 2027 | Portsmouth, VA | usaspending.gov |
| 75N96024F00015 | APPLE ROCK ADVERTISING & PROMOTION, INC. | Department of Health and Human Services | Delivery Order | 339950 | EXHIBIT SUPPORT SERVICES | $99,055 | $99,055 | February 9, 2024 | February 8, 2025 | Durham, NC | usaspending.gov |
| 7571TE26F80122 | MEDIANOW, INC. | Department of Health and Human Services | Delivery Order | 339950 | ROOM RESERVATION (FFP) | $76,524 | $76,524 | July 24, 2026 | July 23, 2027 | Washington, DC | usaspending.gov |
| 75H71223P00159 | INNERFACE ARCHITECTURAL SIGNAGE INC | Department of Health and Human Services | Purchase Order | 339950 | INNERFACE, EXTERIOR SIGNS HHCC & FYSU, IHS1462907 | $68,668 | $339,168 | July 27, 2023 | March 1, 2025 | Winterhaven, CA | usaspending.gov |
| 75N92024F00161 | TYRRELLTECH, INC. | Department of Health and Human Services | Delivery Order | 339950 | LASER CUTTER FOR BETA CENTER MAKERSPACE | $65,751 | $65,751 | July 26, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75H71024P00678 | F & N ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 339950 | NAO CHMAINT FY2024 PRIORITY TYPE D-SUPPLIES FABRICATE SIGNS FOR PROPER IDENTITY OF THE HOSPITAL ENTRY AREAS | $35,792 | $35,792 | March 14, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75N90024P00120 | SMI SIGN SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 339950 | SMI SIGN SYSTEMS, INC.:1381496 [24-003137] | $27,412 | $27,412 | December 22, 2023 | February 2, 2024 | Frederick, MD | usaspending.gov |
| 75N99025F00001 | SPECTRUM SCREEN PRINTING, INC. | Department of Health and Human Services | BPA Call | 339950 | C106486 SIGNAGE FOR 2S75 RENOVATION | $24,960 | $24,960 | December 2, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75H71526P00011 | LUNDAY HEATING & COOLING INCORPORATED | Department of Health and Human Services | Purchase Order | 339950 | BUILDING AND ROADSIDE SIGNAGE FOR MATHC | $24,229 | $24,229 | April 13, 2026 | December 11, 2026 | Charles City, VA | usaspending.gov |
| 75N98024F00003 | SPECTRUM SCREEN PRINTING, INC. | Department of Health and Human Services | BPA Call | 339950 | 2023 NIAMS DIRECTOR'S AWARDS SPECTRUM SCREEN PRINTING C4865041 | $19,898 | $19,898 | August 29, 2024 | January 31, 2025 | Mount Airy, MD | usaspending.gov |
| 75N98024F00002 | SPECTRUM SCREEN PRINTING, INC. | Department of Health and Human Services | BPA Call | 339950 | 2023 NIAMS DIRECTOR'S AWARDS | $19,281 | $19,281 | January 31, 2022 | January 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N96024P00135 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 339950 | UNICOR:1108682 [24-007352] TO PROCURE INTERIOR SIGNAGE. | $12,594 | $12,594 | August 9, 2024 | October 9, 2024 | Durham, NC | usaspending.gov |
| 75N98024F00001 | SPECTRUM SCREEN PRINTING, INC. | Department of Health and Human Services | BPA Call | 339950 | NHLBI 5TH FLOOR ADA ARCHITECTURAL SIGNAGE | $10,958 | $10,958 | January 31, 2022 | January 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98023P03004 | BLAIR INC | Department of Health and Human Services | Purchase Order | 339950 | BLAIR, INC.:1295709 [23-002878] | $2,730 | $38,730 | September 1, 2023 | January 31, 2025 | Springfield, VA | usaspending.gov |
| 75N98022A00025 | SPECTRUM SCREEN PRINTING, INC. | Department of Health and Human Services | BPA | 339950 | OM ITEMS: GRAPHIC ARTS DESIGN SERVICE | $0 | $10,000,000 | January 31, 2022 | usaspending.gov | ||
| 75H71122P00811 | J & B DIGITAL GRAPHICS, LLC | Department of Health and Human Services | Purchase Order | 339950 | MOUNTED DEPARTMENT SIGNAGE TO THE NEW EL RENO INDIAN HEALTH CENTER. | $-125 | $21,242 | August 17, 2022 | October 11, 2022 | Clinton, OK | usaspending.gov |
| 75H71019P00551 | SAN JUAN SIGNS, INC | Department of Health and Human Services | Purchase Order | 339950 | CONTRACTOR SHALL REPLACE THE EXTERIOR HOSPITAL SIGNS AT THE CROWNPOINT HEALTHCARE FACILITY. | $-774 | $12,900 | April 5, 2019 | June 5, 2019 | Crownpoint, NM | usaspending.gov |
| 75FCMC23F0157 | SYSTEM 2/90, INC. | Department of Health and Human Services | Delivery Order | 339950 | BRAILLE LOCATION SIGNS FOR THE CENTRAL OFFICES AND WORKSTATIONS | $-9,726 | $28,790 | September 25, 2023 | February 16, 2024 | Grand Rapids, MI | 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.