Data / Federal awards / NAICS 339950 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 339950 Sign Manufacturing: $1.9 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 339950, Sign Manufacturing, across 43 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRST VANGUARD RENTALS & SALES, INC. ($556,341), K & K SYSTEMS, INC ($400,200), VISIONTRON CORP ($384,244). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 43
- Obligated
- $1.9 million
- Named recipients
- 25
- Small business share of obligations
- 88%
- Full and open competition share
- 73%
- Set aside share
- 55%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| FIRST VANGUARD RENTALS & SALES, INC. | Small Business | 2 | $556,341 | 30.0% |
| K & K SYSTEMS, INC | Small Business | 4 | $400,200 | 21.6% |
| VISIONTRON CORP | Small Business | 6 | $384,244 | 20.7% |
| AGENCY EA, L.L.C | Other Than Small Business | 1 | $223,660 | 12.0% |
| REDMONT SIGN LLC | Small Business | 2 | $100,024 | 5.4% |
| TRAFFIC SAFETY SERVICE LLC | Small Business | 1 | $68,013 | 3.7% |
| LAVI INDUSTRIES, LLC | Small Business | 5 | $57,589 | 3.1% |
| ASTRALLIC INC. | Small Business | 1 | $52,858 | 2.8% |
| QUAIL CONSTRUCTION LLC | Small Business | 1 | $51,096 | 2.8% |
| HERITAGE SIGNS & DISPLAYS, INC. | Small Business | 1 | $46,953 | 2.5% |
| B&A METAL GRAPHICS, INC. | Small Business | 1 | $37,094 | 2.0% |
| EXCELL CONSTRUCTION CORP | Small Business | 1 | $30,824 | 1.7% |
| TYRRELLTECH, INC. | Other Than Small Business | 1 | $28,567 | 1.5% |
| MEDIANOW, INC. | Small Business | 1 | $22,414 | 1.2% |
| HORIZONS INCORPORATED | Small Business | 1 | $20,836 | 1.1% |
| SIGNMEDIA, INC. | Other Than Small Business | 1 | $19,939 | 1.1% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 1 | $19,330 | 1.0% |
| SOLAR TECHNOLOGY, INC. | Small Business | 1 | $18,311 | 1.0% |
| ART SIGNWORKS INC. | Small Business | 1 | $17,133 | 0.9% |
| BLINK MARKETING INC | Small Business | 1 | $13,789 | 0.7% |
| SIGN SPECIALISTS CORP | Small Business | 1 | $8,539 | 0.5% |
| EXPAND INTERNATIONAL OF AMERICA, INC. | Small Business | 1 | $0 | 0.0% |
| FRONTLINE MARKETING, LLC | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $-115,467 | -6.2% |
| VETERANS4YOU LLC | Small Business | 2 | $-242,002 | -13.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 4 | $633,306 |
| Transportation Security Administration | 11 | $441,833 |
| U.S. Coast Guard | 10 | $306,382 |
| U.S. Customs and Border Protection | 8 | $255,294 |
| U.S. Secret Service | 2 | $242,990 |
| U.S. Immigration and Customs Enforcement | 3 | $46,953 |
| U.S. Citizenship and Immigration Services | 5 | $-69,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,954 |
| FY2025 | $684,901 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9905 | Signs, Advertising Displays, and Identification Plates | 26 | $673,395 |
| 5670 | Building Components, Prefabricated | 1 | $513,840 |
| 2330 | Trailers | 1 | $352,213 |
| 5660 | Fencing, Fences, Gates and Components | 3 | $335,186 |
| 9320 | Rubber Fabricated Materials | 1 | $68,013 |
| 3426 | Metal Finishing Equipment | 5 | $62,120 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $42,501 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $30,824 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26CGLB00009 | FIRST VANGUARD RENTALS & SALES, INC. | Department of Homeland Security | Definitive Contract | 339950 | HIGH-VELOCITY WATER-CABLE SAFETY BARRIERS AND CRASH ATTENUATOR SYSTEMS. | $513,840 | $513,840 | September 28, 2026 | October 28, 2026 | Brunswick, GA | usaspending.gov |
| 70B03C25F00001333 | K & K SYSTEMS, INC | Department of Homeland Security | Delivery Order | 339950 | PORTABLE MESSAGE SIGHS | $352,213 | $352,213 | September 30, 2025 | March 30, 2026 | Tupelo, MS | usaspending.gov |
| 70T05025F7672N001 | VISIONTRON CORP | Department of Homeland Security | BPA Call | 339950 | CALL ORDER AGAINST ESTABLISHED BLANKET PURCHASE AGREEMENT. | $248,192 | $248,192 | May 16, 2025 | June 30, 2025 | Holtsville, NY | usaspending.gov |
| 70US0926P70092819 | AGENCY EA, L.L.C | Department of Homeland Security | Purchase Order | 339950 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR BANNERS IN SUPPORT OF OPD. | $223,660 | $223,660 | July 2, 2026 | September 10, 2026 | Chicago, IL | usaspending.gov |
| 70T05026F7672N008 | VISIONTRON CORP | Department of Homeland Security | BPA Call | 339950 | BPA CALL ORDER PLACED AGAINST 70T05024A7672N005 FOR CROWD CONTROL | $86,993 | $86,993 | June 16, 2026 | July 27, 2026 | Miami, FL | usaspending.gov |
| 70LGLY24FGLB00001 | TRAFFIC SAFETY SERVICE LLC | Department of Homeland Security | Delivery Order | 339950 | DELINEATOR POSTS AND TRAFFIC CONES | $68,013 | $68,013 | October 19, 2023 | November 20, 2023 | South Plainfield, NJ | usaspending.gov |
| 70Z04526FKODI0022 | REDMONT SIGN LLC | Department of Homeland Security | Delivery Order | 339950 | OUTDOOR LED SIGN | $57,897 | $57,897 | September 17, 2026 | September 17, 2027 | Sarasota, FL | usaspending.gov |
| 70Z03325PSEAT0168 | ASTRALLIC INC. | Department of Homeland Security | Purchase Order | 339950 | BASE SEATTLE MARQUE REMOVAL AND INSTALLATION. | $52,858 | $52,858 | September 24, 2025 | December 30, 2025 | Seattle, WA | usaspending.gov |
| 70B03C25P00000282 | QUAIL CONSTRUCTION LLC | Department of Homeland Security | Purchase Order | 339950 | WILCOX/DOUGLAS HWY 191 CHECKPOINT HINGED SIGNAGE RELOCATION AND NEW INSTALLATIONS | $51,096 | $51,096 | July 15, 2025 | September 15, 2025 | Elfrida, AZ | usaspending.gov |
| 70T05026F7672N007 | VISIONTRON CORP | Department of Homeland Security | BPA Call | 339950 | CALL ORDER TO BE PLACED AGAINST BLANKET PURCHASE AGREEMENT # 70T05025A7672N001 | $49,058 | $49,058 | June 10, 2026 | July 31, 2026 | Coppell, TX | usaspending.gov |
| 70CMSD26P00000144 | HERITAGE SIGNS & DISPLAYS, INC. | Department of Homeland Security | Purchase Order | 339950 | THIS AWARD PROVIDES DESIGN, PRODUCE, REMOVE, REPLACE, INSTALL, AND COMPLETE REBRANDING OF THE HSTF CORE 25 BALTIMORE OFFICE. | $46,953 | $46,953 | September 28, 2026 | December 28, 2026 | Baltimore, MD | usaspending.gov |
| 70T05024F5903N028 | LAVI INDUSTRIES, LLC | Department of Homeland Security | Delivery Order | 339950 | EDGE TOWER SIGN STAND | $44,527 | $44,527 | September 27, 2024 | October 25, 2024 | San Antonio, TX | usaspending.gov |
| 70B03C26F00001155 | FIRST VANGUARD RENTALS & SALES, INC. | Department of Homeland Security | Delivery Order | 339950 | THIS DELIVERY ORDER IS FOR THREE MOBILE LIGHT TOWERS FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR, CALEXICO | $42,501 | $42,501 | September 25, 2026 | November 13, 2026 | Arvada, CO | usaspending.gov |
| 70Z04324FSMTC0006 | REDMONT SIGN LLC | Department of Homeland Security | Delivery Order | 339950 | DIGITAL LED MARQUEE | $42,127 | $42,127 | July 30, 2024 | December 15, 2024 | Elizabeth City, NC | usaspending.gov |
| 70SBUR21P00000080 | B&A METAL GRAPHICS, INC. | Department of Homeland Security | Purchase Order | 339950 | RETIREMENT PLAQUES RECOMPETE | $37,094 | $146,594 | September 13, 2021 | June 3, 2026 | Washington, DC | usaspending.gov |
| 70Z05226PCCOD0017 | EXCELL CONSTRUCTION CORP | Department of Homeland Security | Purchase Order | 339950 | CG ACADEMY SIGN | $30,824 | $30,824 | January 5, 2026 | January 14, 2026 | New London, CT | usaspending.gov |
| 70Z04126PTRAY0004 | TYRRELLTECH, INC. | Department of Homeland Security | Purchase Order | 339950 | ACQUISITION AND DELIVERY OF ONE (1) BRAND NAME OR EQUAL UNIVERSAL LASER SYSTEMS VLS 4.75 LASER ENGRAVER FOR THE AVIATION TECHNICAL TRAINING | $28,567 | $28,567 | June 12, 2026 | August 31, 2026 | Yorktown, VA | usaspending.gov |
| 70Z02824FMIAM0034 | MEDIANOW, INC. | Department of Homeland Security | Delivery Order | 339950 | DAKTRONIC ELECTRONIC MESSAGE CENTER | $22,414 | $22,414 | November 1, 2024 | January 15, 2025 | Clearwater, FL | usaspending.gov |
| 70Z08425PDL930036 | HORIZONS INCORPORATED | Department of Homeland Security | Purchase Order | 339950 | ASSET TAGS FOR SILC | $20,836 | $20,836 | September 15, 2025 | November 15, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04126PTRAY0009 | SIGNMEDIA, INC. | Department of Homeland Security | Purchase Order | 339950 | EMC REMOVAL AND INSTALLATION. | $19,939 | $19,939 | September 28, 2026 | November 30, 2026 | Yorktown, VA | usaspending.gov |
| 70US0924P70092695 | WL CONCEPTS & PRODUCTION, INC | Department of Homeland Security | Purchase Order | 339950 | SIGNS | $19,330 | $19,330 | June 28, 2024 | July 8, 2024 | Washington, DC | usaspending.gov |
| 70B03C25F00001064 | SOLAR TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 339950 | MESSAGE BOARD | $18,311 | $18,311 | September 16, 2025 | November 28, 2025 | Allentown, PA | usaspending.gov |
| 70Z02725PPORT0104 | ART SIGNWORKS INC. | Department of Homeland Security | Purchase Order | 339950 | COMMAND PLAQUE BOARDS AND PLAQUES | $17,133 | $17,133 | September 11, 2025 | October 23, 2025 | Murrieta, CA | usaspending.gov |
| 70B03C25F00000637 | K & K SYSTEMS, INC | Department of Homeland Security | Delivery Order | 339950 | PURCHASE OF SOLAR POWERED PORTABLE MESSAGE DISPLAY SIGN | $16,645 | $16,645 | July 11, 2025 | October 13, 2025 | Kingsville, TX | usaspending.gov |
| 70B03C24F00000296 | K & K SYSTEMS, INC | Department of Homeland Security | Delivery Order | 339950 | MESSAGE DISPLAY TRAILER | $16,532 | $16,532 | April 25, 2024 | June 24, 2024 | Tupelo, MS | 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.