Data / Federal awards / NAICS 323117 / FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT
FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT: 3 federal contract awards, $134,072 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT (UEI LLL5ZGFWM9M4), Fayetteville, GA, received 3 federal prime contract awards with $134,072 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($134,072) and its largest code is NAICS 323117 Books Printing.
The request: Every federal contract awarded under NAICS 323117, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LLL5ZGFWM9M4UEI
- Fayetteville, GALocation
- Small BusinessBusiness size
- 3Contract awards
- $134,072Obligated
- 2023-10-23First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 3 | $134,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $134,073 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $134,073 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926N0485 | Department of Veterans Affairs | BPA Call | 323117 | FY26 ORDER MIRECC PROMOTIONAL ITEMS FOR SUICIDE PREVENTION AND OUTREACH | $134,073 | $134,073 | September 20, 2026 | September 19, 2027 | Fayetteville, GA | usaspending.gov |
| 36C25926A0035 | Department of Veterans Affairs | BPA | 323117 | MIRECC PROMOTIONAL ITEMS FOR SUICIDE PREVENTION AND OUTREACH | $0 | $1,248,791 | September 20, 2026 | usaspending.gov | ||
| GS03F010AA | General Services Administration | FSS | 323117 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $795,572 | November 2, 2012 | usaspending.gov |
Also on SpecStream
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.