Data / Federal awards / NAICS 339950 / Department of State
Department of State contracts under NAICS 339950 Sign Manufacturing: $740,388 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $740,388 under NAICS 339950, Sign Manufacturing, across 42 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($208,607), THE CINCINNATI ASSOCIATION FOR THE BLIND ($108,092), NATIONAL CAPITAL FLAG COMPANY, INCORPORATED ($61,401). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 42
- Obligated
- $740,388
- Named recipients
- 15
- Small business share of obligations
- 19%
- Full and open competition share
- 9%
- Set aside share
- 5%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $208,607 | 28.2% |
| THE CINCINNATI ASSOCIATION FOR THE BLIND | Other Than Small Business | 7 | $108,092 | 14.6% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 2 | $61,401 | 8.3% |
| SYSTEM 2/90, INC. | Small Business | 3 | $60,862 | 8.2% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $19,236 | 2.6% |
| APCO GRAPHICS, INC. | Small Business | 1 | $16,365 | 2.2% |
| COORDINACION MERCANTIL MEXICANA | Other Than Small Business | 1 | $14,604 | 2.0% |
| SUPPLY PARTNER LLC | Other Than Small Business | 1 | $13,746 | 1.9% |
| WEBB SIGNS, INC. | Small Business | 3 | $11,729 | 1.6% |
| CREATIVE SIGN DESIGNS, LLC | Other Than Small Business | 1 | $11,362 | 1.5% |
| ELECTRONIC DISPLAYS INC | Small Business | 1 | $5,495 | 0.7% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 1 | $3,132 | 0.4% |
| BRG PRECISION PRODUCTS INC | Small Business | 1 | $498 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| LMH TRADING LLC | Other Than Small Business | 1 | $-36,395 | -4.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 42 | $740,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,557 |
| FY2025 | $124,619 |
| FY2026 | $477,212 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9905 | Signs, Advertising Displays, and Identification Plates | 27 | $373,692 |
| Z1AA | Maintenance of Office Buildings | 1 | $240,661 |
| 4210 | Fire Fighting Equipment | 5 | $48,092 |
| K074 | Modification of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $45,670 |
| Y1PB | Construction of Exhibit Design (non-Building) | 1 | $37,792 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 1 | $14,604 |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 1 | $10,281 |
| 7320 | Kitchen Equipment and Appliances | 1 | $5,495 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F7473 | THE CINCINNATI ASSOCIATION FOR THE BLIND | Department of State | BPA Call | 339950 | EMERGENCY SIGNS | $60,000 | $60,000 | September 30, 2024 | July 17, 2026 | Cincinnati, OH | usaspending.gov |
| 19HU2026P0465 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | FAC- SCH WS SIGNAGE REVISIONS | $45,670 | $45,670 | September 29, 2026 | October 11, 2026 | Hungary | usaspending.gov |
| 19FS1A24F0060 | SYSTEM 2/90, INC. | Department of State | Delivery Order | 339950 | DESIGN AND INSTALL SERVICES FOR NEW WAYFINDING SIGNS IN B BUILDING | $38,891 | $38,891 | September 25, 2024 | September 24, 2025 | Grand Rapids, MI | usaspending.gov |
| 191N3025P0287 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | SPACE EXPERIENTIAL LEARNING CENTER AT THE AMERICAN CENTER IN KOLKATA, INDIA. | $37,792 | $37,792 | September 23, 2025 | March 23, 2026 | India | usaspending.gov |
| 19AQMM26P0462 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 339950 | DJTIP BUILDING FLAGS | $33,418 | $33,418 | April 15, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 19GE2126P1287 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | F-FAC EXTERIOR SIGNS | $29,583 | $29,583 | July 23, 2026 | August 22, 2026 | Germany | usaspending.gov |
| 19AQMM26P0589 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 339950 | FLAGS IN HONOR OF AMERICA FREEDOM 250 | $27,983 | $27,983 | May 29, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 19BE1025P5009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | ---------- COMMENTS: IN ORDER TO APPROVE THIS REQUEST, I HAD TO ADD ICASS CHARGES, PLEASE REMOVE IN NEXT STEP. IT REQUEST STATUS: FALSE | $26,651 | $26,651 | February 11, 2025 | April 10, 2025 | Belgium | usaspending.gov |
| 19AQMM24F7112 | THE CINCINNATI ASSOCIATION FOR THE BLIND | Department of State | BPA Call | 339950 | EMERGENCY SIGNS | $23,703 | $23,703 | March 24, 2024 | September 24, 2024 | Cincinnati, OH | usaspending.gov |
| 191N6526P1314 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | INDOOR LED VIDEO WALL SYSTEM ACND FIRST-FLOOR | $21,859 | $21,859 | September 3, 2026 | December 29, 2026 | India | usaspending.gov |
| 19UG5026P0664 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 339950 | DIGITAL SIGNAGE | $19,236 | $19,236 | September 23, 2026 | October 30, 2026 | Uganda | usaspending.gov |
| 19RP3826P1994 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | FAC 26-305 SUPPLY AND INSTALLATION OF BUILDING SIGNAGES | $17,717 | $17,717 | September 28, 2026 | November 13, 2026 | Philippines | usaspending.gov |
| 19AQMM26F7111 | THE CINCINNATI ASSOCIATION FOR THE BLIND | Department of State | BPA Call | 339950 | EMERGENCY SIGNS | $16,479 | $16,479 | June 2, 2026 | June 2, 2026 | Cincinnati, OH | usaspending.gov |
| 19GR1024P0374 | APCO GRAPHICS, INC. | Department of State | Purchase Order | 339950 | CONS - CONSULAR WAITING ROOM SIGNAGE | $16,365 | $16,365 | April 23, 2024 | June 30, 2024 | Lanham, MD | usaspending.gov |
| 19MX5325P1675 | COORDINACION MERCANTIL MEXICANA | Department of State | Purchase Order | 339950 | MEX-NEC-OBO-7112 TRAFFIC SIGNAGE-FY25. | $14,604 | $14,604 | September 30, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19H08025P0812 | SUPPLY PARTNER LLC | Department of State | Purchase Order | 339950 | PROMOTIONAL MATERIALS | $13,746 | $13,746 | September 30, 2025 | November 28, 2025 | Honduras | usaspending.gov |
| 19FS1A25F0023 | SYSTEM 2/90, INC. | Department of State | Delivery Order | 339950 | DESIGN AND INSTALL SERVICES FOR NEW WAYFINDING SIGNS IN B BUILDING | $13,415 | $13,415 | May 30, 2025 | July 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 19H08025P0716 | CREATIVE SIGN DESIGNS, LLC | Department of State | Purchase Order | 339950 | SIGNAGES FOR OFFICE SPACE. | $11,362 | $11,362 | September 15, 2025 | September 22, 2025 | Honduras | usaspending.gov |
| 19NZ9525P0091 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | CHANCERY-MARQUEE ENTRANCE SIGNS | $11,107 | $11,107 | November 13, 2024 | December 30, 2024 | New Zealand | usaspending.gov |
| 19GE2124P1214 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | PLATFORM SIGNAGE | $10,744 | $10,744 | May 23, 2024 | June 13, 2024 | Germany | usaspending.gov |
| 19AQMM26P0838 | WEBB SIGNS, INC. | Department of State | Purchase Order | 339950 | PLAQUE FOR A/DOES/FMS A/DOES/SPR/BD/BE | $10,281 | $10,281 | July 15, 2026 | July 31, 2026 | Fairfax, VA | usaspending.gov |
| 19FS1A24P0024 | SYSTEM 2/90, INC. | Department of State | Purchase Order | 339950 | FSI CAMPUS SIGNAGE | $8,556 | $8,556 | January 25, 2024 | August 24, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F7186 | THE CINCINNATI ASSOCIATION FOR THE BLIND | Department of State | BPA Call | 339950 | EMERGENCY SIGNS | $8,254 | $8,254 | September 29, 2026 | September 28, 2027 | Cincinnati, OH | usaspending.gov |
| 191N2924P1005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339950 | SM-12815289-ICASS: SIGNAGES FOR NCC | $7,484 | $7,484 | September 11, 2024 | September 30, 2025 | India | usaspending.gov |
| 19AQMS25F0208 | ELECTRONIC DISPLAYS INC | Department of State | Delivery Order | 339950 | CLOCK | $5,495 | $5,495 | September 25, 2025 | December 19, 2025 | Addison, IL | 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.