Data / Federal awards / NAICS 339950 / General Services Administration
General Services Administration contracts under NAICS 339950 Sign Manufacturing: $684,514 to 106 recipients (FY2024 to FY2027)
General Services Administration obligated $684,514 under NAICS 339950, Sign Manufacturing, across 421 contract awards to 106 named recipients in fiscal years 2024 to 2027. The largest recipients are BREN INSTRUMENTS, INC. ($200,179), TRAFFIC & PARKING CONTROL CO., LLC ($154,087), MADHOUZ LLC ($140,454). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 339950 Sign Manufacturing
- Contract awards
- 421
- Obligated
- $684,514
- Named recipients
- 106
- Small business share of obligations
- 100%
- Full and open competition share
- 74%
- Set aside share
- 19%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| BREN INSTRUMENTS, INC. | Small Business | 36 | $200,179 | 29.2% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 109 | $154,087 | 22.5% |
| MADHOUZ LLC | Small Business | 3 | $140,454 | 20.5% |
| BROZO AND ELLIOTT SIGNS AND MORE | Small Business | 1 | $131,393 | 19.2% |
| TYRRELLTECH, INC. | Small Business | 3 | $48,422 | 7.1% |
| SCHNEIDER INC | Small Business | 2 | $18,492 | 2.7% |
| SYSTEM 2/90, INC. | Small Business | 2 | $13,177 | 1.9% |
| BRG PRECISION PRODUCTS INC | Small Business | 2 | $2,317 | 0.3% |
| ELECTRONIC DISPLAYS INC | Small Business | 2 | $2,301 | 0.3% |
| ADVANTAGE TENT FITTINGS, INC | Small Business | 2 | $1,876 | 0.3% |
| PSI RECRUITING INC | Small Business | 14 | $1,490 | 0.2% |
| ROCKY MOUNTAIN FLAG COMPANY LLC | Small Business | 3 | $764 | 0.1% |
| MEDIANOW, INC. | Small Business | 2 | $367 | 0.1% |
| AMERICAN LABELMARK COMPANY | Small Business | 3 | $209 | 0.0% |
| KALAMAZOO FLAG CO LLC | Small Business | 2 | $0 | 0.0% |
| P & M SIGNS INC | Small Business | 1 | $0 | 0.0% |
| DM & M CAPITAL, INC. | Small Business | 1 | $0 | 0.0% |
| MULTIMEDIA LED, INC. | Small Business | 1 | $0 | 0.0% |
| APCO GRAPHICS, INC. | Small Business | 1 | $0 | 0.0% |
| VISIONTRON CORP | Small Business | 1 | $0 | 0.0% |
| INNERFACE ARCHITECTURAL SIGNAGE INC | Small Business | 1 | $0 | 0.0% |
| REDMONT SIGN LLC | Small Business | 1 | $0 | 0.0% |
| CREATIVE SIGN SERVICE INC | Small Business | 1 | $0 | 0.0% |
| STICKERS STICKERS INC | Small Business | 1 | $0 | 0.0% |
| PHOTOWORKS CREATIVE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| TIPO TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| ELECTROTECHNICS CORPORATION | Small Business | 1 | $0 | 0.0% |
| D & G COLLINS ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| US BARRICADES, LLC | Small Business | 1 | $0 | 0.0% |
| PHILADELPHIA SIGN CO. | Small Business | 1 | $0 | 0.0% |
| WHEELHOUSE GRAPHIX LLC | Small Business | 2 | $0 | 0.0% |
| SIGN PRO OF QUINCY, INC. | Small Business | 1 | $0 | 0.0% |
| LSDI INC | Small Business | 1 | $0 | 0.0% |
| SOLAR TRAFFIC SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| GRAFTON DATA SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
| GRAPHIC IMAGE INCORPORATED | Small Business | 1 | $0 | 0.0% |
| ADGRID USA, LLC | Small Business | 1 | $0 | 0.0% |
| DISPLAY SALES CO | Small Business | 1 | $0 | 0.0% |
| APPLE ROCK ADVERTISING & PROMOTION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PMA 13 INC | Small Business | 1 | $0 | 0.0% |
| AMERICAN SIGNAL COMPANY | Small Business | 2 | $0 | 0.0% |
| U. S. FLAG & SIGNAL COMPANY | Small Business | 1 | $0 | 0.0% |
| 4TH DIMENSION PROMOTIONAL PRODUCTS INC | Small Business | 2 | $0 | 0.0% |
| DIMENSIONAL EXHIBITS LLC | Small Business | 1 | $0 | 0.0% |
| GALLEON INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| LAVI INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| SAFETY STAR LLC | Small Business | 1 | $0 | 0.0% |
| P3 IMAGING SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| ROBINSON DECALS LLC | Small Business | 1 | $0 | 0.0% |
| LIFESIZE WRAPS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 419 | $539,944 |
| Public Buildings Service | 2 | $144,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,757 |
| FY2025 | $227,388 |
| FY2026 | $272,369 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9905 | Signs, Advertising Displays, and Identification Plates | 279 | $526,296 |
| 7830 | Recreational and Gymnastic Equipment | 10 | $93,995 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 103 | $60,046 |
| 7510 | Office Supplies | 2 | $2,301 |
| 5419 | Collective Modular Support System | 2 | $1,876 |
| 4240 | Safety and Rescue Equipment | 11 | $0 |
| 8455 | Badges and Insignia | 5 | $0 |
| Y1PB | Construction of Exhibit Design (non-Building) | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0026 | MADHOUZ LLC | General Services Administration | Delivery Order | 339950 | SBA MARKETING MATERIALS | $140,454 | $140,454 | December 5, 2025 | April 30, 2026 | Buffalo, NY | usaspending.gov |
| 47PL0225P0001 | BROZO AND ELLIOTT SIGNS AND MORE | General Services Administration | Purchase Order | 339950 | THE PROJECT PROVIDES FOR NEW INTERIOR SIGNAGE AT THE SEATTLE AND TACOMA US DISTRICT COURTHOUSES IN WASHINGTON. | $131,393 | $131,393 | November 5, 2024 | April 5, 2025 | Seattle, WA | usaspending.gov |
| 47QSWA25F28VZ | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | BREN 752 | $61,780 | $61,780 | September 11, 2025 | October 11, 2025 | College Grove, TN | usaspending.gov |
| 47QSWA24F0RQS | TRAFFIC & PARKING CONTROL CO., LLC | General Services Administration | Delivery Order | 339950 | SIGN EXIT WITH RED ARROW POINTING LEFT, 4"WX12"L YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AND INPUT SH | $39,663 | $39,663 | January 16, 2024 | April 15, 2024 | Elm Grove, WI | usaspending.gov |
| 47QSWA24F0RRC | TRAFFIC & PARKING CONTROL CO., LLC | General Services Administration | Delivery Order | 339950 | EXIT SIGN (RIGHT ARROW) PG OF 10 TAPCO PART NO. 956-06247 *YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AN | $39,663 | $39,663 | January 16, 2024 | April 15, 2024 | Elm Grove, WI | usaspending.gov |
| 47QSSC26FC5L8 | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | 7490016891789 PER QUOTE 000947124 8.11.2026 PRICE INCLUDES SHIPPING | $29,178 | $29,178 | August 13, 2026 | September 10, 2026 | College Grove, TN | usaspending.gov |
| 47QSWA24F2LDD | TYRRELLTECH, INC. | General Services Administration | Delivery Order | 339950 | PN: VLS67560 LASER ENGRAVING & CUTTING: 32"X18"X9" 60- WATT, PLATFORM W/CASTERS, STANDARD AIR ASSIST W/CONE (NO COMPRESSOR), 2.0 LENS KIT. M | $26,695 | $26,695 | August 28, 2024 | September 27, 2024 | Laurel, MD | usaspending.gov |
| 47QSWA26F0S3K | TYRRELLTECH, INC. | General Services Administration | Delivery Order | 339950 | VLS360DT50 LASER ENGRAVING CUTTING: 24 X12 X4 50- WATT | $21,727 | $21,727 | March 12, 2026 | April 11, 2026 | Laurel, MD | usaspending.gov |
| 47QSWA26F0X2T | SCHNEIDER INC | General Services Administration | Delivery Order | 339950 | NAVFAC PR 501354 PO 1662118 POST AND PANEL SIGNAGE SYSTEM WITH DOUBLE FLUSH FACE. PRODUCT PROVIDED SHALL BE IAW HOWARD INDUSTRIES QUOTE #361 | $18,492 | $18,492 | April 2, 2026 | May 2, 2026 | Fairview, PA | usaspending.gov |
| 47QSWA24F0RRS | TRAFFIC & PARKING CONTROL CO., LLC | General Services Administration | Delivery Order | 339950 | EXIT SIGN (RIGHT ARROW) PG OF 10 TAPCO PART NO. 956-06247 *YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AN | $14,754 | $14,754 | January 16, 2024 | April 15, 2024 | Elm Grove, WI | usaspending.gov |
| 47PL0224F0029 | SYSTEM 2/90, INC. | General Services Administration | Delivery Order | 339950 | THIS TASK ORDER IS TO UPGRADE AND REPLACE JFB SIGNAGE. | $13,177 | $13,177 | November 21, 2023 | March 20, 2024 | Anchorage, AK | usaspending.gov |
| 47QSWA26P1J98 | TRAFFIC & PARKING CONTROL CO., LLC | General Services Administration | Purchase Order | 339950 | MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER, | $9,998 | $9,998 | September 17, 2026 | October 17, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA26P1CN4 | TRAFFIC & PARKING CONTROL CO., LLC | General Services Administration | Purchase Order | 339950 | MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER, | $9,571 | $9,571 | August 21, 2026 | September 12, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA25F173T | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | THIS HEAVY-DUTY STENCIL AND VINYL CUTTER/PLOTTER HOLDS MATERIAL UP TO 60 INCHES WIDE AND HAS A MAX CUTTING WIDTH OF51.5 . GREAT USE FOR CUTT | $6,177 | $6,177 | April 16, 2025 | May 16, 2025 | College Grove, TN | usaspending.gov |
| 47QSWA25F00QV | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | HEAVY-DUTY STENCIL AND VINYL CUTTER/PLOTTER HOLDS MATERIAL UP TO 60 INCHES WIDE AND HAS A MAX CUTTING WIDTH OF51.5 AWARD MADE IAW GSA ADVANT | $6,177 | $6,177 | October 4, 2024 | November 3, 2024 | College Grove, TN | usaspending.gov |
| 47QSWA24F1CNV | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | BREN 752, STENCIL MACHINE. | $6,177 | $6,177 | April 4, 2024 | May 4, 2024 | College Grove, TN | usaspending.gov |
| 47QSWA25F002J | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | QTY 1 EA P/N BREN 752 9905 | $6,177 | $6,177 | October 1, 2024 | October 31, 2024 | College Grove, TN | usaspending.gov |
| 47QSSC24F3R4W | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH | $5,439 | $5,439 | February 7, 2024 | March 8, 2024 | College Grove, TN | usaspending.gov |
| 47QSSC24F3R51 | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | STENCIL CUTTING MACHINE, ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC. P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS | $5,439 | $5,439 | February 7, 2024 | March 8, 2024 | College Grove, TN | usaspending.gov |
| 47QSSC24F7XSW | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH | $5,439 | $5,439 | May 2, 2024 | June 1, 2024 | College Grove, TN | usaspending.gov |
| 47QSSC25F1FPL | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH | $5,439 | $5,439 | November 13, 2024 | December 13, 2024 | College Grove, TN | usaspending.gov |
| 47QSSC25F3X2H | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | BREN 740 MFR PART NO.: BREN 740 CONTRACTOR PART NO.: BREN 740 MANUFACTURER: BREN, INC. | $5,439 | $5,439 | January 22, 2025 | February 21, 2025 | College Grove, TN | usaspending.gov |
| 47QSWA24F1Q16 | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $5,439 | $5,439 | May 15, 2024 | June 14, 2024 | College Grove, TN | usaspending.gov |
| 47QSSC25F376X | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | BREN 740 MFR PART NO.: BREN 740 CONTRACTOR PART NO.: BREN 740 MANUFACTURER: BREN, INC. | $5,439 | $5,439 | December 26, 2024 | January 25, 2025 | College Grove, TN | usaspending.gov |
| 47QSWA25F173V | BREN INSTRUMENTS, INC. | General Services Administration | Delivery Order | 339950 | THE MILITARY S CHOICE IN STENCIL MACHINES. THIS HEAVY-DUTY STENCIL AND VINYL CUTTER/PLOTTER HOLDS MATERIAL UP TO 50 INCHES WIDE AND HAS A MA | $5,439 | $5,439 | April 16, 2025 | May 16, 2025 | College Grove, TN | usaspending.gov |
Updated October 6, 2026. Read from 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.