Data / Federal awards / NAICS 337212 / COLOR-AD, INC.
COLOR-AD, INC.: 36 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
COLOR-AD, INC. (UEI X2KCJK7J76S5), Manassas, VA, received 36 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($12.2 million) and its largest code is NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing.
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- X2KCJK7J76S5UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $12.3 millionObligated
- 2023-11-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 18 | $11 million |
| 339950 | Sign Manufacturing | 10 | $1.2 million |
| 712110 | Museums | 5 | $48,792 |
| 541490 | Other Specialized Design Services | 1 | $5,569 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 31 | $12.2 million |
| Smithsonian Institution | 3 | $48,792 |
| Department of Agriculture | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $5.1 million |
| FY2026 | $2.6 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2125F0050 | Department of the Interior | Delivery Order | 337212 | HAFC LINC EXHIBIT FABRICATION | $5,814,712 | $5,814,712 | July 21, 2025 | February 26, 2027 | Manassas, VA | usaspending.gov |
| 140P2124F0197 | Department of the Interior | Delivery Order | 337212 | NAMA_THJE_EXHIBIT_FABRICATION | $1,983,164 | $1,983,164 | August 16, 2024 | December 31, 2026 | Manassas, VA | usaspending.gov |
| 140P2126F0174 | Department of the Interior | Delivery Order | 337212 | THIS TASK ORDER COVERS THE FABRICATION AND INSTALLATION OF EXHIBITS FOR BOTH INTERIOR AND EXTERIOR SPACES AT HAWAII VOLCANOES NATIONAL PARK' | $1,748,012 | $1,748,012 | September 24, 2026 | January 1, 2028 | Manassas, VA | usaspending.gov |
| 140P2124C0036 | Department of the Interior | Definitive Contract | 337212 | HAFC_EXHIBIT DESIGN/FABRICATION FOR SAGUARO NATIONAL PARK | $916,918 | $916,918 | September 11, 2024 | April 30, 2028 | Manassas, VA | usaspending.gov |
| 140P2124C0044 | Department of the Interior | Definitive Contract | 337212 | PLANNING, DESIGN AND FABRICATION FOR HOT SPRINGS NATIONAL PARK | $597,874 | $597,874 | September 24, 2024 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 140P2125F0010 | Department of the Interior | Delivery Order | 337212 | SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK EXHIBIT FABRICATION | $497,146 | $497,146 | December 5, 2024 | February 28, 2026 | Manassas, VA | usaspending.gov |
| 140P2124C0024 | 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 |
| 140P4326C0033 | 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 |
| 140P2124F0013 | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION - MONTEZUMA CASTLE NATIONAL MONUMENT VISITOR CENTER | $291,716 | $291,716 | December 13, 2023 | April 15, 2025 | Manassas, VA | usaspending.gov |
| 140P2124C0030 | Department of the Interior | Definitive Contract | 339950 | VIIS SIGN FABRICATION | $272,606 | $272,606 | August 27, 2024 | September 30, 2025 | Manassas, VA | usaspending.gov |
| 140P2125F0113 | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL INCLUDE THE MODIFICATION OF EXISTING EXHIBITS, AND WHERE NEEDED FABRICATION AND INSTALLATION OF NEW EXHIBIT PANELS OR PIEC | $122,399 | $122,399 | July 24, 2025 | September 30, 2026 | Manassas, VA | usaspending.gov |
| 140P2123F0124 | Department of the Interior | Delivery Order | 337212 | GATEWAY ARCH NATIONAL PARK (GATE) - OLD COURTHOUSE EXHIBIT FABRICATION | $114,168 | $1,413,958 | August 31, 2023 | September 30, 2025 | Manassas, VA | usaspending.gov |
| 140P3024C0001 | 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 |
| 140P2123C0041 | Department of the Interior | Definitive Contract | 339950 | MINUTE MAN SIGN FABRICATION & INSTALLATION | $65,410 | $299,225 | August 30, 2023 | September 30, 2024 | Manassas, VA | usaspending.gov |
| 140P2122C0036 | Department of the Interior | Definitive Contract | 337212 | WASO_HAVO_OHIA WING EX PLANNING & FABRICATION | $51,428 | $795,063 | September 13, 2022 | September 30, 2026 | Manassas, VA | usaspending.gov |
| 33330224FF0010051 | Smithsonian Institution | Delivery Order | 712110 | FABRICATE A GARDEN PEDESTAL PROTOTYPE FOR HIRSHHORN MUSEUM AND SCULPTURE GARDEN | $48,792 | $48,792 | November 22, 2023 | May 31, 2024 | Hyattsville, MD | usaspending.gov |
| 140P2123C0066 | Department of the Interior | Definitive Contract | 337212 | EXHIBIT PLANNING, DESIGN AND FABRICATION FOR HALEAKALA NATIONAL PARK | $48,525 | $461,287 | September 18, 2023 | December 22, 2026 | Manassas, VA | usaspending.gov |
| 140P2122C0023 | Department of the Interior | Definitive Contract | 339950 | WAYSIDE EXHIBIT DESIGN, FABRICATION, AND INSTALLATION SERVICES BADLANDS NATIONAL PARK | $43,260 | $428,751 | July 14, 2022 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 140P4322C0001 | Department of the Interior | Definitive Contract | 337212 | FABRICATE AND INSTALL CULTURAL EXHIBIT, MOGAN CULTURAL CENTER, LOWELL NATIONAL HISTORICAL PARK, LOWELL, MASSACHUSETTS. | $10,913 | $942,195 | March 8, 2022 | June 17, 2024 | Lowell, MA | usaspending.gov |
| 140P2123C0055 | Department of the Interior | Definitive Contract | 541490 | JOSHUA TREE NATIONAL PARK (JOTR) WAYSIDE EXHIBIT DESIGN AND FABRICATION SERVICES PHASE 2 | $5,569 | $178,504 | September 21, 2023 | October 30, 2026 | Manassas, VA | usaspending.gov |
| 140P2125F0079 | Department of the Interior | Delivery Order | 337212 | IDIQ EXHIBIT PLAN, DESIGN, FABRICATION AND INSTALL-MINIMUM GUARANTEE | $2,500 | $2,500 | June 30, 2025 | June 29, 2030 | Manassas, VA | usaspending.gov |
| 140P2125F0110 | Department of the Interior | Delivery Order | 339950 | MINIMUM GUARANTEE - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA | $2,500 | $2,500 | July 17, 2025 | July 14, 2030 | Manassas, VA | usaspending.gov |
| 140P2121C0055 | Department of the Interior | Definitive Contract | 337212 | EXHIBIT FABRICATION FOR NEW RIVER GORGE NATIONAL PARK AND PRESERVE | $2,136 | $694,449 | September 18, 2021 | July 31, 2024 | Manassas, VA | usaspending.gov |
| 12318721A0020 | Department of Agriculture | BPA | 712110 | USDA FS MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) 12318721A0018 / 12318721A0019 / 12318721A0020 / 12318721A0021 FOR INTERPRETIVE PLANN | $0 | $5,000,000 | September 30, 2021 | usaspending.gov | ||
| 140P2125F0104 | Department of the Interior | Delivery Order | 339950 | HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA | $0 | $0 | July 15, 2025 | July 14, 2030 | Manassas, VA | usaspending.gov |
| 140FHR23P0001 | Department of the Interior | Purchase Order | 541850 | GA-OKEFENOKEE NWR-EXHIBITS | $0 | $1,094,850 | August 23, 2023 | December 30, 2026 | Manassas, VA | usaspending.gov |
| F17CC10148 | Smithsonian Institution | IDC | 712110 | IGF::OT::IGF IDIQ | $0 | $1 | January 17, 2017 | usaspending.gov | ||
| 140P2122D0006 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING OLD AND OUTDATED EXHIBITS OR IN PRODUCIN | $0 | $45,000,000 | May 13, 2022 | usaspending.gov | ||
| 140P2125D0007 | Department of the Interior | IDC | 339950 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $20,000,000 | July 15, 2025 | usaspending.gov | ||
| 33330225FF0010346 | Smithsonian Institution | Delivery Order | 712110 | FABRICATION SERVICES FOR NMAH EXHIBITION IN PURSUIT OF LIFE, LIBERTY & HAPPINESS. | $0 | $449,517 | July 28, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 140P2125D0005 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $45,000,000 | June 30, 2025 | usaspending.gov | ||
| W56HZV22DL006 | Department of Defense | IDC | 712110 | LABOR ORDERING PERIOD 1 | $0 | $20,000,000 | July 29, 2022 | usaspending.gov | ||
| 140F0322D0002 | Department of the Interior | IDC | 339999 | INTERPRETIVE MEDIA/SERVICES IDIQ | $-500 | $6,000,000 | February 14, 2022 | usaspending.gov | ||
| 140P2122F0055 | Department of the Interior | Delivery Order | 337212 | IDIQ EXHIBIT FAB MINIMUM GUARANTEES | $-2,500 | $0 | May 13, 2022 | August 31, 2023 | Manassas, VA | usaspending.gov |
| 140P2123C0034 | Department of the Interior | Definitive Contract | 339950 | CAPE COD SIGN FABRICATION & INSTALL | $-6,103 | $1,009,439 | June 28, 2023 | December 31, 2024 | Manassas, VA | usaspending.gov |
| 140P2122C0011 | Department of the Interior | Definitive Contract | 337212 | EXHIBIT DESIGN/FABRICATION SERVICES FOR SELMA INTERPRETIVE CENTER - SELMA TO MONTGOMERY NATIONAL HISTORIC TRAIL | $-1,174,685 | $404,267 | April 11, 2022 | December 15, 2024 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 712110 Museums
- Open opportunities under NAICS 339950
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.