Data / Federal awards / NAICS 339950 / Department of the Interior
Department of the Interior contracts under NAICS 339950 Sign Manufacturing: $12.3 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.3 million under NAICS 339950, Sign Manufacturing, across 179 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are PANNIER CORPORATION ($1.3 million), COLOR-AD, INC. ($1.2 million), ADVANCED SIGN LLC ($893,451). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 179
- Obligated
- $12.3 million
- Named recipients
- 72
- Small business share of obligations
- 95%
- Full and open competition share
- 41%
- Set aside share
- 79%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| PANNIER CORPORATION | Small Business | 17 | $1.3 million | 10.9% |
| COLOR-AD, INC. | Small Business | 10 | $1.2 million | 9.8% |
| ADVANCED SIGN LLC | Small Business | 2 | $893,451 | 7.3% |
| GIZMO ART PRODUCTION, INC | Small Business | 1 | $586,262 | 4.8% |
| ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC | Small Business | 9 | $560,570 | 4.6% |
| VICSAMAR LLC | Small Business | 1 | $514,955 | 4.2% |
| BIG APPLE SIGN CORP. | Small Business | 6 | $505,439 | 4.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 12 | $496,957 | 4.0% |
| ORMSBY AND THICKSTUN INTERPRETIVE DESIGN | Small Business | 3 | $317,973 | 2.6% |
| 106 GROUP LTD | Small Business | 4 | $277,673 | 2.3% |
| ART SIGNWORKS INC. | Small Business | 1 | $277,492 | 2.3% |
| MOOWEEP LLC | Small Business | 3 | $246,501 | 2.0% |
| RLH INC. | Small Business | 3 | $178,180 | 1.4% |
| K & K SYSTEMS, INC | Small Business | 5 | $147,859 | 1.2% |
| FORMETCO, LLC | Small Business | 1 | $141,070 | 1.1% |
| WOLFGUARD SOLUTIONS LLC | Small Business | 1 | $136,900 | 1.1% |
| AANTILIA LLC | Small Business | 2 | $116,931 | 1.0% |
| ROCKART INDUSTRIES LLC | Small Business | 3 | $113,593 | 0.9% |
| TERRABILT, INC | Small Business | 2 | $102,706 | 0.8% |
| JOLT CONSTRUCTION & TRAFFIC MAINTENANCE, INC. | Small Business | 1 | $98,800 | 0.8% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $84,900 | 0.7% |
| KRENT PAFFETT CARNEY INC | Small Business | 2 | $81,174 | 0.7% |
| LSDI INC | Small Business | 2 | $79,515 | 0.6% |
| INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Small Business | 4 | $75,763 | 0.6% |
| FIRST VANGUARD RENTALS & SALES, INC. | Small Business | 3 | $69,640 | 0.6% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $65,066 | 0.5% |
| DESIGNOVATIONS INC | Small Business | 1 | $60,733 | 0.5% |
| PARLIAMENT LLC | Small Business | 1 | $58,899 | 0.5% |
| CK SIGN SERVICES, LLC | Small Business | 1 | $58,500 | 0.5% |
| TRAFFIC SAFETY SERVICE LLC | Small Business | 1 | $56,755 | 0.5% |
| MEDIANOW, INC. | Small Business | 1 | $48,555 | 0.4% |
| VOSS SIGNS LLC | Small Business | 2 | $47,550 | 0.4% |
| SMOKEYZONE, LLC | Small Business | 2 | $45,847 | 0.4% |
| STEINLE INC | Small Business | 1 | $39,751 | 0.3% |
| LINDUSTRIES INC | Small Business | 1 | $35,530 | 0.3% |
| SAVE AGAIN.COM | Small Business | 1 | $35,425 | 0.3% |
| BLIND DOG PRODUCTIONS, LTD. | Small Business | 1 | $34,193 | 0.3% |
| SIGN SOLUTIONS USA, LLC | Small Business | 2 | $33,480 | 0.3% |
| WILDERNESS GRAPHICS INC | Small Business | 3 | $32,559 | 0.3% |
| ARC CONSTRUCTION SOLUTIONS, LLC | Small Business | 1 | $30,457 | 0.2% |
| ABC CONCRETE MFG. CO., INC. | Small Business | 1 | $28,170 | 0.2% |
| KOLOB INDUSTRIES, LLC | Small Business | 1 | $27,360 | 0.2% |
| MAYOINTHEMIX LLC | Small Business | 1 | $24,913 | 0.2% |
| HPAM SIGN PRO, LLC | Small Business | 1 | $18,381 | 0.1% |
| DIMOND FENCING CO, INC | Small Business | 1 | $17,901 | 0.1% |
| RAJAM ENTERPRISES INC | Small Business | 1 | $17,760 | 0.1% |
| ALL TRAFFIC SOLUTIONS, INC. | Small Business | 1 | $17,755 | 0.1% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $15,270 | 0.1% |
| MINNESOTA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $14,811 | 0.1% |
| DS DESIGNS LLC | Small Business | 1 | $14,656 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 104 | $7.7 million |
| U.S. Fish and Wildlife Service | 30 | $2.2 million |
| Bureau of Land Management | 26 | $1 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 16 | $752,815 |
| Bureau of Reclamation | 1 | $586,262 |
| Departmental Offices | 1 | $39,751 |
| U.S. Geological Survey | 1 | $14,656 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $2.9 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9905 | Signs, Advertising Displays, and Identification Plates | 99 | $6.8 million |
| M1PB | Operation of Exhibit Design (non-Building) | 27 | $2.9 million |
| Y1PB | Construction of Exhibit Design (non-Building) | 3 | $626,862 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 8 | $584,954 |
| 5680 | Miscellaneous Construction Materials | 6 | $424,681 |
| 2330 | Trailers | 4 | $122,896 |
| R499 | Support- Professional: Other | 2 | $119,799 |
| Z2PB | Repair or Alteration of Exhibit Design (non-Building) | 2 | $117,420 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F1B24P0006 | ADVANCED SIGN LLC | Department of the Interior | Purchase Order | 339950 | THE U.S. FISH AND WILDLIFE SERVICE (FWS) REQUIRES A CONTRACTOR/AWARDEE TO DESIGN, FABRICATE AND SHIP EXTERIOR SIGNS TO MULTIPLE NATIONAL WIL | $893,451 | $893,451 | May 29, 2024 | September 30, 2025 | Meridian, ID | usaspending.gov |
| 140R3026C0008 | GIZMO ART PRODUCTION, INC | Department of the Interior | Definitive Contract | 339950 | ADMIN XERISCAPE INTERPRETIVE, FABRICATION, & INSTALLATION | $586,262 | $586,262 | September 1, 2026 | March 31, 2027 | Boulder City, NV | usaspending.gov |
| 140P4524C0026 | VICSAMAR LLC | Department of the Interior | Definitive Contract | 339950 | GATE-SIU REPLACE SIGNS AT (FORT WADSWORTH, MILLER FIELD & GREAT KILLS PARK) | $514,955 | $514,955 | September 30, 2024 | May 29, 2026 | Staten Island, NY | usaspending.gov |
| 140P2124C0024 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 339950 | EVER WAYSIDE EXHIBIT DESIGN-BUILD | $370,315 | $370,315 | September 6, 2024 | June 30, 2026 | Manassas, VA | usaspending.gov |
| 140P2124C0035 | PANNIER CORPORATION | Department of the Interior | Definitive Contract | 339950 | BITH-WAYSIDE EXHIBIT PLANNING, DESIGN, AND FABRICATION FOR BIG THICKET NATIONAL PRESERVE | $350,548 | $350,548 | August 22, 2024 | August 1, 2026 | Gibsonia, PA | usaspending.gov |
| 140P4326C0033 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 339950 | MINUTE MAN NHP - SIGN FABRICATION, INSTALL, & DEMO | $342,041 | $342,041 | September 23, 2026 | September 30, 2027 | Concord, MA | usaspending.gov |
| 140P2024F0358 | ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC | Department of the Interior | Delivery Order | 339950 | BICY 308804 IDENTITY SIGN | $339,135 | $339,135 | August 30, 2024 | April 21, 2025 | Ochopee, FL | usaspending.gov |
| 140FHR25F0017 | ORMSBY AND THICKSTUN INTERPRETIVE DESIGN | Department of the Interior | Delivery Order | 339950 | THIS AWARD IS FOR THE PURCHASE, DESIGN AND DELIVERY OF VARIOUS SIGNS FOR VARIOUS LOCATIONS AS PER THE ATTACHED STATEMENT OF WORK (SOW) AND P | $317,973 | $317,973 | September 12, 2025 | February 23, 2026 | Boqueron, PR | usaspending.gov |
| 140F0S26P0010 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 339950 | NATIONAL VISITOR SERVICE SIGNS | $305,206 | $305,206 | March 13, 2026 | December 18, 2026 | Lexington, KY | usaspending.gov |
| 140P2124C0045 | PANNIER CORPORATION | Department of the Interior | Definitive Contract | 339950 | HAFC_CUYAHOGA VALLEY NATIONAL PARK_WAYSIDE EXHIBIT PLAN, DESIGN, FAB & INSTALL | $295,809 | $295,809 | September 18, 2024 | March 31, 2027 | Gibsonia, PA | usaspending.gov |
| 140P2124C0003 | ART SIGNWORKS INC. | Department of the Interior | Definitive Contract | 339950 | CHANNEL ISLANDS SIGN FABRICATION AND DELIVERY (SANTA ROSA, SANTA BARBARA, AND SAN MIGUEL ISLANDS) | $277,492 | $277,492 | December 18, 2023 | December 1, 2024 | Murrieta, CA | usaspending.gov |
| 140P2124C0030 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 339950 | VIIS SIGN FABRICATION | $272,606 | $272,606 | August 27, 2024 | September 30, 2025 | Manassas, VA | usaspending.gov |
| 140A0926P0111 | MOOWEEP LLC | Department of the Interior | Purchase Order | 339950 | FENCING SUPPLIES, BIA, NRO, BOT | $207,450 | $207,450 | September 23, 2026 | November 30, 2026 | Wellsville, UT | usaspending.gov |
| 140P2124C0051 | PANNIER CORPORATION | Department of the Interior | Definitive Contract | 339950 | HOT SPRINGS NATIONAL PARK WAYSIDE EXHIBIT PLAN, DESIGN & FABRICATION | $197,013 | $197,013 | September 24, 2024 | June 1, 2027 | Gibsonia, PA | usaspending.gov |
| 140P5126P0089 | PANNIER CORPORATION | Department of the Interior | Purchase Order | 339950 | EO 14398, SUPPLY, REPLACE INTERPRETIVE SIGNS FOR NPS, BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA. | $196,178 | $196,178 | August 31, 2026 | December 31, 2026 | Oneida, TN | usaspending.gov |
| 140P2125F0197 | 106 GROUP LTD | Department of the Interior | Delivery Order | 339950 | HAFC PISC WAYSIDES | $180,692 | $180,692 | September 24, 2025 | July 31, 2028 | Saint Paul, MN | usaspending.gov |
| 140A2324P0069 | FORMETCO, LLC | Department of the Interior | Purchase Order | 339950 | VIDEO SCOREBOARD FOR HINU | $141,070 | $141,070 | December 28, 2023 | May 3, 2024 | Lawrence, KS | usaspending.gov |
| 140L0624F0118 | BIG APPLE SIGN CORP. | Department of the Interior | BPA Call | 339950 | SIGNS CALL 12 | $138,901 | $138,901 | August 16, 2024 | November 13, 2024 | New York, NY | usaspending.gov |
| 140A2326P0313 | WOLFGUARD SOLUTIONS LLC | Department of the Interior | Purchase Order | 339950 | MESSAGE BOARD | $136,900 | $136,900 | August 18, 2026 | September 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 140L0624F0232 | BIG APPLE SIGN CORP. | Department of the Interior | BPA Call | 339950 | SIGNS CALL 13 | $120,778 | $120,778 | September 25, 2024 | December 24, 2025 | New York, NY | usaspending.gov |
| 140P3024C0001 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 339950 | PMIS 317932 WHHO WAYSIDES & WAYFINDING PYLONS | $111,710 | $111,710 | January 8, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140P9724P0087 | JOLT CONSTRUCTION & TRAFFIC MAINTENANCE, INC. | Department of the Interior | Purchase Order | 339950 | DENALI NATIONAL PARK HIGHWAY SIGNS | $98,800 | $98,800 | September 24, 2024 | June 20, 2025 | Denali National Park, AK | usaspending.gov |
| 140P4225P0003 | 106 GROUP LTD | Department of the Interior | Purchase Order | 339950 | INDE WAYSIDE PROJECT | $96,981 | $96,981 | December 20, 2024 | August 30, 2026 | Philadelphia, PA | usaspending.gov |
| 140P2124C0004 | PANNIER CORPORATION | Department of the Interior | Definitive Contract | 339950 | SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK (SAAN) REMOVAL AND INSTALLATION SERVICES FOR WAYSIDE EXHIBITS | $96,732 | $96,732 | December 21, 2023 | August 30, 2024 | Gibsonia, PA | usaspending.gov |
| 140A0925P0083 | RLH INC. | Department of the Interior | Purchase Order | 339950 | SIGNS/HARDWARE, BIA, WESTERN NAVAJO AGENCY, BOT | $94,956 | $94,956 | September 23, 2025 | October 31, 2025 | Mission, SD | 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.