Data / Federal awards / NAICS 339950 / Department of Justice
Department of Justice contracts under NAICS 339950 Sign Manufacturing: $2.0 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.0 million under NAICS 339950, Sign Manufacturing, across 63 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSTEM 2/90, INC. ($1.4 million), FEDERAL PRISON INDUSTRIES, INC ($309,303), MEDIANOW, INC. ($71,498). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 339950, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 63
- Obligated
- $2.0 million
- Named recipients
- 14
- Small business share of obligations
- 83%
- Full and open competition share
- 76%
- Set aside share
- 4%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| SYSTEM 2/90, INC. | Small Business | 25 | $1.4 million | 70.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 6 | $309,303 | 15.4% |
| MEDIANOW, INC. | Small Business | 4 | $71,498 | 3.6% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 7 | $50,435 | 2.5% |
| AMERICAN PLAQUE COMPANY | Small Business | 1 | $20,384 | 1.0% |
| TC CONSTRUCTION & TRUCKING LLC | Other Than Small Business | 1 | $16,650 | 0.8% |
| SOLVE AMERICA'S PROBLEMS | Small Business | 1 | $15,570 | 0.8% |
| SKYLINE DISPLAYS, LLC | Small Business | 1 | $15,064 | 0.8% |
| RRSIGNS LLC | Small Business | 1 | $9,084 | 0.5% |
| ART SIGNWORKS INC. | Other Than Small Business | 1 | $4,660 | 0.2% |
| ALPHABET SIGNS INC | Small Business | 1 | $425 | 0.0% |
| TIMSCO, INC. | Small Business | 1 | $0 | 0.0% |
| PMA 13 INC | Small Business | 1 | $0 | 0.0% |
| SCHNEIDER INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 21 | $1.3 million |
| Office of Justice Programs | 1 | $265,462 |
| Federal Prison System / Bureau of Prisons | 9 | $139,342 |
| U.S. Marshals Service | 10 | $88,756 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 10 | $61,108 |
| Offices, Boards and Divisions | 6 | $50,938 |
| Federal Bureau of Investigation | 2 | $50,141 |
| Drug Enforcement Administration | 3 | $28,808 |
| Office of the Inspector General | 1 | $20,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,385 |
| FY2025 | $189,730 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N099 | Installation of Equipment- Miscellaneous | 12 | $1.2 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 23 | $497,742 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $71,498 |
| 7110 | Office Furniture | 4 | $70,143 |
| 8455 | Badges and Insignia | 11 | $65,699 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $50,141 |
| T001 | Photo/map/print/publication- Arts/graphics | 2 | $15,064 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $15,047 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UCUM26F00000083 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $684,066 | $684,066 | March 3, 2026 | March 11, 2026 | Grand Rapids, MI | usaspending.gov |
| 15UCUM26F00000091 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $310,949 | $310,949 | March 3, 2026 | March 11, 2026 | Grand Rapids, MI | usaspending.gov |
| 15PADB24P00000003 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339950 | WAYFINDING SIGNAGE FOR 999 NORTH CAPITAL STREET | $265,462 | $265,462 | March 25, 2024 | October 24, 2025 | Lexington, KY | usaspending.gov |
| 15F06724F0002048 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNAGE | $50,141 | $50,141 | September 20, 2024 | October 25, 2025 | Valley Head, AL | usaspending.gov |
| 15UCUM24F00000281 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $46,600 | $46,600 | April 10, 2024 | September 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000091 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $34,659 | $34,659 | November 25, 2024 | May 9, 2025 | Grand Rapids, MI | usaspending.gov |
| 15M10225FA4700543 | WL CONCEPTS & PRODUCTION, INC | Department of Justice | Delivery Order | 339950 | MISSION CRITICAL: COMMUNICATE CRUCIAL LOCATION AND SAFETY INFORMATION FY25 IOD GCRFTF LETTERING AND SIGNAGE | $33,105 | $33,105 | September 30, 2025 | March 31, 2026 | Freeport, NY | usaspending.gov |
| 15UCUM24F00000462 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $27,662 | $27,662 | July 31, 2024 | January 21, 2025 | Grand Rapids, MI | usaspending.gov |
| 15JCRT24F00000024 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | ITEM NUMBER: X8BCMWETBETB12 MFLEX M8.1,STRGT,DUAL,CLMP,ALU ITEM NUMBER: F21FAB1GFSHS FRDM HB,WA,GRFT,FM,STD CYL,H INS8058: DELIVERY, INSTALL | $25,600 | $25,600 | May 2, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15UCUM24F00000472 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $24,071 | $24,071 | August 6, 2024 | August 21, 2024 | Grand Rapids, MI | usaspending.gov |
| 15BPCC26F00000026 | MEDIANOW, INC. | Department of Justice | Delivery Order | 339950 | SCALA MAINTENANCE FY26 | $24,009 | $24,009 | December 29, 2025 | September 30, 2026 | Netcong, NJ | usaspending.gov |
| 15B41924P00000010 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339950 | FY24 P1 2/90 SIGN SYS INSTITUTIONAL SIGNS NOV 23 / FY24 M1 2/90 SIGN SYS INSTITUTIONAL SIGNS NOV 23 FCI THOMSON: REPLACEMENT SIGNS DESIGN/PR | $23,860 | $23,860 | November 7, 2023 | January 30, 2025 | Lexington, KY | usaspending.gov |
| 15BPCC23F00000117 | MEDIANOW, INC. | Department of Justice | Delivery Order | 339950 | FY24 SCALA MAINTENANCE RENEWAL CM: SSWC-NMGR-0000-0F1C-1189 WITH 320 PLAYER LICENSES & DESIGNERS SSWD-SGNR-0000-0C9C-1201 AND SSWD-SGNR-0000 | $23,745 | $23,745 | November 8, 2023 | November 8, 2024 | Netcong, NJ | usaspending.gov |
| 15BPCC24F00000061 | MEDIANOW, INC. | Department of Justice | Delivery Order | 339950 | FY25 SCALA MAINTENANCE RENEWAL CM: SSWC-NMGR-0000-0F1C-1189 WITH 341 PLAYER LICENSES & DESIGNERS SSWD-SGNR-0000-0C9C-1201 AND SSWD-SGNR-0000 | $23,745 | $23,745 | November 8, 2024 | November 8, 2025 | Netcong, NJ | usaspending.gov |
| 15UCUM24F00000473 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $23,268 | $23,268 | August 6, 2024 | August 21, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000491 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $22,697 | $22,697 | August 5, 2024 | August 26, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000316 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $21,182 | $21,182 | August 22, 2025 | February 18, 2026 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000315 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $20,540 | $20,540 | August 11, 2025 | September 15, 2025 | Grand Rapids, MI | usaspending.gov |
| 15G1AC24P00000016 | AMERICAN PLAQUE COMPANY | Department of Justice | Purchase Order | 339950 | OIG SEAL REPLACEMENTS | $20,384 | $20,384 | February 2, 2024 | April 12, 2024 | Mishawaka, IN | usaspending.gov |
| 15UCUM24F00000097 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $20,354 | $20,354 | December 7, 2023 | March 21, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000071 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $16,940 | $16,940 | November 20, 2023 | April 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000463 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $16,831 | $16,831 | August 5, 2024 | August 20, 2024 | Grand Rapids, MI | usaspending.gov |
| 15M10225PA4700559 | TC CONSTRUCTION & TRUCKING LLC | Department of Justice | Purchase Order | 339950 | MISSION CRITICAL FY25 APC-FY25-000363 *LAW ENFORCEMENT SENSITIVE* | $16,650 | $16,650 | September 30, 2025 | March 31, 2026 | Deville, LA | usaspending.gov |
| 15UCUM25F00000161 | SYSTEM 2/90, INC. | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $16,201 | $16,201 | March 5, 2025 | May 20, 2025 | Grand Rapids, MI | usaspending.gov |
| 15B20525P00000108 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339950 | REQUIRED SIGNAGE ORDER AND CHAIRS FOR FMC DEVENS SALES ORDER# 0045230110 | $15,788 | $15,788 | September 16, 2025 | September 16, 2025 | Ayer, MA | 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.