Data / Federal awards / NAICS 339950 / ART SIGNWORKS INC.
ART SIGNWORKS INC.: 6 federal contract awards, $321,728 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ART SIGNWORKS INC. (UEI JVJRKT8ABCA5), Murrieta, CA, received 6 federal prime contract awards with $321,728 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($277,492) and its largest code is NAICS 339950 Sign Manufacturing.
The request: Every federal contract awarded under NAICS 339950, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JVJRKT8ABCA5
- Location
- Murrieta, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $321,728
- First action in window
- 2023-12-08
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 4 | $299,285 |
| 541890 | Other Services Related to Advertising | 1 | $18,350 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $4,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $277,492 |
| Environmental Protection Agency | 1 | $18,350 |
| Department of Homeland Security | 1 | $17,133 |
| Department of Justice | 2 | $8,753 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,245 |
| FY2025 | $17,133 |
| FY2026 | $18,350 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124C0003 | 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 |
| 68HE0G26P0058 | Environmental Protection Agency | Purchase Order | 541890 | PURCHASE OF EXECUTIVE WALL SEALS. SEE QUOTE AND SPECS FOR PRICING AND DETAILS. SHIP TO THE ATTENTION OF STEPHANIE SHERONY AT 8335 ARDWICK-AR | $18,350 | $18,350 | September 28, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02725PPORT0104 | 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 |
| 15DDDN24P00000009 | Department of Justice | Purchase Order | 339950 | SIGNAGE | $4,660 | $4,660 | December 8, 2023 | January 8, 2024 | Murrieta, CA | usaspending.gov |
| 15DDDN24P00000050 | Department of Justice | Purchase Order | 326199 | CONF ROOM SIGNAGE | $4,093 | $4,093 | September 25, 2024 | December 1, 2024 | Murrieta, CA | usaspending.gov |
| 1240BE23C0009 | Department of Agriculture | Definitive Contract | 339950 | FOREST SERVICE AND NRA BOUNDARY SIGN REPLACEMENT | $0 | $45,090 | October 1, 2023 | May 31, 2024 | Murrieta, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 326199
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.