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Data / Federal awards / NAICS 339950 / FIRST VANGUARD RENTALS & SALES, INC.

FIRST VANGUARD RENTALS & SALES, INC.: 31 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FIRST VANGUARD RENTALS & SALES, INC. (UEI N3J9S8NEFG46), Fairfield, CA, received 31 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 million) 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.

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.

  • N3J9S8NEFG46UEI
  • Fairfield, CALocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $3.2 millionObligated
  • 2023-10-25First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339950Sign Manufacturing24$3 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing2$32,141
339999All Other Miscellaneous Manufacturing1$27,981
339113Surgical Appliance and Supplies Manufacturing1$24,685
333922Conveyor and Conveying Equipment Manufacturing1$9,823
335312Motor and Generator Manufacturing1$6,905
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$6,592

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs11$2.2 million
Department of Homeland Security3$560,641
Department of Defense9$173,478
Department of Agriculture3$154,788
Department of the Interior4$76,232
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$331,057
FY2025$526,245
FY2026$2.3 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LGLY26CGLB00009Department of Homeland SecurityDefinitive Contract339950HIGH-VELOCITY WATER-CABLE SAFETY BARRIERS AND CRASH ATTENUATOR SYSTEMS.$513,840$513,840September 28, 2026October 28, 2026Brunswick, GAusaspending.gov
36C26126F0175Department of Veterans AffairsDelivery Order339950VA PALO ALTO BUILDING 100 SIGNAGE REFRESH$510,642$510,642April 1, 2026March 31, 2027Fairfield, CAusaspending.gov
36C26126F0176Department of Veterans AffairsDelivery Order339950VA PALO ALTO MENLO PARK DIVISION EXTERIOR SIGNAGE REFRESH$426,403$426,403April 1, 2026March 31, 2027Fairfield, CAusaspending.gov
36C26126F0034Department of Veterans AffairsDelivery Order339950WAYFINDING AND SIGNAGE$339,689$339,689November 4, 2025November 4, 2026Palo Alto, CAusaspending.gov
36C26126F0117Department of Veterans AffairsDelivery Order339950VA NCHCS MATHER EXTERIOR SIGNAGE$246,014$246,014February 9, 2026August 10, 2026Fairfield, CAusaspending.gov
36C26125F0292Department of Veterans AffairsDelivery Order339950SIGNAGE BLDG 600$179,877$179,877May 19, 2025April 30, 2026Fairfield, CAusaspending.gov
36C26125F0313Department of Veterans AffairsDelivery Order339950WAYFINDING SIGNAGE FOR VA NORTHERN CALIFORNIA$177,040$177,040June 1, 2025June 30, 2026Fairfield, CAusaspending.gov
36C26126F0115Department of Veterans AffairsDelivery Order339950VANCHCS - FAIRFIELD AND MARE ISLAND EXTERIOR SIGNAGE$146,003$146,003February 5, 2026February 4, 2027Fairfield, CAusaspending.gov
36C26125F0302Department of Veterans AffairsDelivery Order339950DELIVER AND INSTALL WAYFINDING INTERIOR AND EXTERIOR SIGNAGE BUILDING 7 AT VAMC - PALO ALTO$103,389$103,389June 11, 2025January 29, 2026Palo Alto, CAusaspending.gov
12443924F0079Department of AgricultureDelivery Order339950PURCHASE OF 4 ELECTRONIC TRAILER PULL MESSAGE BOARDS FOR THE DBNF$73,455$73,455August 21, 2024October 4, 2024London, KYusaspending.gov
W912L324F0026Department of DefenseDelivery Order339950ATC - WANCO X-MARKER L-893$56,508$56,508August 21, 2024August 21, 2024Guernsey, WYusaspending.gov
70B03C26F00001155Department of Homeland SecurityDelivery Order339950THIS DELIVERY ORDER IS FOR THREE MOBILE LIGHT TOWERS FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR, CALEXICO $42,501$42,501September 25, 2026November 13, 2026Arvada, COusaspending.gov
127EAY24P0078Department of AgriculturePurchase Order339950LIGHTED HIGHWAYS SIGN X2$41,151$41,151September 26, 2024January 27, 2025Fairfield, CAusaspending.gov
1232SA24F0103Department of AgricultureDelivery Order339950TWO FULL SIZED MATRIX, VARIABLE MESSAGE SIGNS.$40,182$40,182August 28, 2024October 31, 2024Fairfield, CAusaspending.gov
36C26124F0245Department of Veterans AffairsDelivery Order339950WANCO VIDEO DISPLAY TRAILER$32,721$32,721March 6, 2024May 31, 2024Fairfield, CAusaspending.gov
140FS225F0021Department of the InteriorDelivery Order339950OK WICHITA MOUNTAINS MESSAGE SIGN BOARDS$32,500$32,500December 16, 2024March 15, 2025Fairfield, CAusaspending.gov
FA442724P0023Department of DefensePurchase Order33999960 SFS HAS A REQUIREMENT FOR 4' HIGH, INTERLOCKING, BICYCLE RACK STYLE PEDESTRIAN BARRICADE RENTAL SERVICES FOR THE 2024 AIR SHOW.$27,981$27,981March 12, 2024March 12, 2024Travis Afb, CAusaspending.gov
FA442726P0008Department of DefensePurchase Order532490AIR SHOW FENCING/BARRICADES REQUIREMENT$27,841$27,841March 2, 2026April 27, 2026Travis Afb, CAusaspending.gov
W912HZ24PV058Department of DefensePurchase Order339113SAFETY SUPPLIES FOR CHL PHYSICAL MODEL AREAS FOR CHL. U430000$24,685$24,685May 8, 2024May 8, 2024Vicksburg, MSusaspending.gov
36C26124F0079Department of Veterans AffairsDelivery Order339950MEDIUM METRO MATRIX DISPLAY$20,878$20,878December 1, 2023January 16, 2024Fairfield, CAusaspending.gov
140L1226F0008Department of the InteriorDelivery Order339950ELECTRONIC MESSAGE BOARD CMS PURCHASE OF A PORTABLE LED MESSAGE BOARD FOR TRAFFIC AND SAFETY COMMUNICATION.$20,353$20,353July 10, 2026October 30, 2026El Centro, CAusaspending.gov
FA850125FG076Department of DefenseDelivery Order339950SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$19,353$19,353October 1, 2024September 30, 2025Fairfield, CAusaspending.gov
140FGA25F0009Department of the InteriorDelivery Order339950GAOA - WICHITA MOUNTAINS WILDLIFE REFUGE MESSAGE SIGN BOARD$16,787$16,787March 31, 2025May 30, 2025Indiahoma, OKusaspending.gov
SPE8EF26P0009Department of DefensePurchase Order3339228511651672!PALLET,MATERIAL HAN$9,823$9,823November 4, 2025December 4, 2025Fairfield, CAusaspending.gov
36C26125F0482Department of Veterans AffairsDelivery Order339950MRI SUITE BASEMENT SIGNAGE$9,390$9,390September 10, 2025September 30, 2026Fairfield, CAusaspending.gov
FA480924P0017Department of DefensePurchase Order335312THIS IS FOR LIGHT TOWER RENTALS.$6,905$6,905January 22, 2024February 5, 2024Mcclellan, CAusaspending.gov
140P8123P0063Department of the InteriorPurchase Order532412SUPPLY TWO VARIABLE MESSAGE SIGNS (URGENT & COMPELLING) - DEATH VALLEY NATIONAL PARK, CA$6,592$17,184August 29, 2023December 21, 2023Death Valley, CAusaspending.gov
70Z04026P60953Y00Department of Homeland SecurityPurchase Order532490ARTICULATING BOOM LIFT IS REQUIRED FOR ROADTRIP IN LONG BEACH, CA ON 154 BENJAMIN BOTTOMS, FOR PIER SIDE WORK$4,300$4,300March 13, 2026March 23, 2026San Pedro, CAusaspending.gov
N0016426FP577Department of DefenseDelivery Order339950REQUIRED TO ENSURE COMPLIANCE WITH ESTABLISHED SAFETY STANDARDS DURING THE TRANSFER OF PODS VEHICLES AND EQUIPMENT BETWEEN FACILITIES AND OP$381$381March 19, 2026April 21, 2026Crane, INusaspending.gov
GS03F088GAGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,152,115September 1, 2017usaspending.gov
N0024226F0006Department of DefenseDelivery Order339950NBVC REQUESTS TRAFFIC SAFETY SIGN. THE PRIMARY GOAL OF THE NAVY TRAFFIC PROGRAM IS TO REDUCE AND ULTIMATELY ELIMINATE MOTOR VEHICLE MISHAPS,$0$0June 16, 2026July 16, 2026Fairfield, CAusaspending.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.