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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 24 | $3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $32,141 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $27,981 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $24,685 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $9,823 |
| 335312 | Motor and Generator Manufacturing | 1 | $6,905 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $6,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $2.2 million |
| Department of Homeland Security | 3 | $560,641 |
| Department of Defense | 9 | $173,478 |
| Department of Agriculture | 3 | $154,788 |
| Department of the Interior | 4 | $76,232 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331,057 |
| FY2025 | $526,245 |
| FY2026 | $2.3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26CGLB00009 | Department of Homeland Security | Definitive Contract | 339950 | HIGH-VELOCITY WATER-CABLE SAFETY BARRIERS AND CRASH ATTENUATOR SYSTEMS. | $513,840 | $513,840 | September 28, 2026 | October 28, 2026 | Brunswick, GA | usaspending.gov |
| 36C26126F0175 | Department of Veterans Affairs | Delivery Order | 339950 | VA PALO ALTO BUILDING 100 SIGNAGE REFRESH | $510,642 | $510,642 | April 1, 2026 | March 31, 2027 | Fairfield, CA | usaspending.gov |
| 36C26126F0176 | Department of Veterans Affairs | Delivery Order | 339950 | VA PALO ALTO MENLO PARK DIVISION EXTERIOR SIGNAGE REFRESH | $426,403 | $426,403 | April 1, 2026 | March 31, 2027 | Fairfield, CA | usaspending.gov |
| 36C26126F0034 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING AND SIGNAGE | $339,689 | $339,689 | November 4, 2025 | November 4, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126F0117 | Department of Veterans Affairs | Delivery Order | 339950 | VA NCHCS MATHER EXTERIOR SIGNAGE | $246,014 | $246,014 | February 9, 2026 | August 10, 2026 | Fairfield, CA | usaspending.gov |
| 36C26125F0292 | Department of Veterans Affairs | Delivery Order | 339950 | SIGNAGE BLDG 600 | $179,877 | $179,877 | May 19, 2025 | April 30, 2026 | Fairfield, CA | usaspending.gov |
| 36C26125F0313 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE FOR VA NORTHERN CALIFORNIA | $177,040 | $177,040 | June 1, 2025 | June 30, 2026 | Fairfield, CA | usaspending.gov |
| 36C26126F0115 | Department of Veterans Affairs | Delivery Order | 339950 | VANCHCS - FAIRFIELD AND MARE ISLAND EXTERIOR SIGNAGE | $146,003 | $146,003 | February 5, 2026 | February 4, 2027 | Fairfield, CA | usaspending.gov |
| 36C26125F0302 | Department of Veterans Affairs | Delivery Order | 339950 | DELIVER AND INSTALL WAYFINDING INTERIOR AND EXTERIOR SIGNAGE BUILDING 7 AT VAMC - PALO ALTO | $103,389 | $103,389 | June 11, 2025 | January 29, 2026 | Palo Alto, CA | usaspending.gov |
| 12443924F0079 | Department of Agriculture | Delivery Order | 339950 | PURCHASE OF 4 ELECTRONIC TRAILER PULL MESSAGE BOARDS FOR THE DBNF | $73,455 | $73,455 | August 21, 2024 | October 4, 2024 | London, KY | usaspending.gov |
| W912L324F0026 | Department of Defense | Delivery Order | 339950 | ATC - WANCO X-MARKER L-893 | $56,508 | $56,508 | August 21, 2024 | August 21, 2024 | Guernsey, WY | usaspending.gov |
| 70B03C26F00001155 | Department of Homeland Security | Delivery Order | 339950 | THIS 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 | $42,501 | September 25, 2026 | November 13, 2026 | Arvada, CO | usaspending.gov |
| 127EAY24P0078 | Department of Agriculture | Purchase Order | 339950 | LIGHTED HIGHWAYS SIGN X2 | $41,151 | $41,151 | September 26, 2024 | January 27, 2025 | Fairfield, CA | usaspending.gov |
| 1232SA24F0103 | Department of Agriculture | Delivery Order | 339950 | TWO FULL SIZED MATRIX, VARIABLE MESSAGE SIGNS. | $40,182 | $40,182 | August 28, 2024 | October 31, 2024 | Fairfield, CA | usaspending.gov |
| 36C26124F0245 | Department of Veterans Affairs | Delivery Order | 339950 | WANCO VIDEO DISPLAY TRAILER | $32,721 | $32,721 | March 6, 2024 | May 31, 2024 | Fairfield, CA | usaspending.gov |
| 140FS225F0021 | Department of the Interior | Delivery Order | 339950 | OK WICHITA MOUNTAINS MESSAGE SIGN BOARDS | $32,500 | $32,500 | December 16, 2024 | March 15, 2025 | Fairfield, CA | usaspending.gov |
| FA442724P0023 | Department of Defense | Purchase Order | 339999 | 60 SFS HAS A REQUIREMENT FOR 4' HIGH, INTERLOCKING, BICYCLE RACK STYLE PEDESTRIAN BARRICADE RENTAL SERVICES FOR THE 2024 AIR SHOW. | $27,981 | $27,981 | March 12, 2024 | March 12, 2024 | Travis Afb, CA | usaspending.gov |
| FA442726P0008 | Department of Defense | Purchase Order | 532490 | AIR SHOW FENCING/BARRICADES REQUIREMENT | $27,841 | $27,841 | March 2, 2026 | April 27, 2026 | Travis Afb, CA | usaspending.gov |
| W912HZ24PV058 | Department of Defense | Purchase Order | 339113 | SAFETY SUPPLIES FOR CHL PHYSICAL MODEL AREAS FOR CHL. U430000 | $24,685 | $24,685 | May 8, 2024 | May 8, 2024 | Vicksburg, MS | usaspending.gov |
| 36C26124F0079 | Department of Veterans Affairs | Delivery Order | 339950 | MEDIUM METRO MATRIX DISPLAY | $20,878 | $20,878 | December 1, 2023 | January 16, 2024 | Fairfield, CA | usaspending.gov |
| 140L1226F0008 | Department of the Interior | Delivery Order | 339950 | ELECTRONIC MESSAGE BOARD CMS PURCHASE OF A PORTABLE LED MESSAGE BOARD FOR TRAFFIC AND SAFETY COMMUNICATION. | $20,353 | $20,353 | July 10, 2026 | October 30, 2026 | El Centro, CA | usaspending.gov |
| FA850125FG076 | Department of Defense | Delivery Order | 339950 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,353 | $19,353 | October 1, 2024 | September 30, 2025 | Fairfield, CA | usaspending.gov |
| 140FGA25F0009 | Department of the Interior | Delivery Order | 339950 | GAOA - WICHITA MOUNTAINS WILDLIFE REFUGE MESSAGE SIGN BOARD | $16,787 | $16,787 | March 31, 2025 | May 30, 2025 | Indiahoma, OK | usaspending.gov |
| SPE8EF26P0009 | Department of Defense | Purchase Order | 333922 | 8511651672!PALLET,MATERIAL HAN | $9,823 | $9,823 | November 4, 2025 | December 4, 2025 | Fairfield, CA | usaspending.gov |
| 36C26125F0482 | Department of Veterans Affairs | Delivery Order | 339950 | MRI SUITE BASEMENT SIGNAGE | $9,390 | $9,390 | September 10, 2025 | September 30, 2026 | Fairfield, CA | usaspending.gov |
| FA480924P0017 | Department of Defense | Purchase Order | 335312 | THIS IS FOR LIGHT TOWER RENTALS. | $6,905 | $6,905 | January 22, 2024 | February 5, 2024 | Mcclellan, CA | usaspending.gov |
| 140P8123P0063 | Department of the Interior | Purchase Order | 532412 | SUPPLY TWO VARIABLE MESSAGE SIGNS (URGENT & COMPELLING) - DEATH VALLEY NATIONAL PARK, CA | $6,592 | $17,184 | August 29, 2023 | December 21, 2023 | Death Valley, CA | usaspending.gov |
| 70Z04026P60953Y00 | Department of Homeland Security | Purchase Order | 532490 | ARTICULATING BOOM LIFT IS REQUIRED FOR ROADTRIP IN LONG BEACH, CA ON 154 BENJAMIN BOTTOMS, FOR PIER SIDE WORK | $4,300 | $4,300 | March 13, 2026 | March 23, 2026 | San Pedro, CA | usaspending.gov |
| N0016426FP577 | Department of Defense | Delivery Order | 339950 | REQUIRED TO ENSURE COMPLIANCE WITH ESTABLISHED SAFETY STANDARDS DURING THE TRANSFER OF PODS VEHICLES AND EQUIPMENT BETWEEN FACILITIES AND OP | $381 | $381 | March 19, 2026 | April 21, 2026 | Crane, IN | usaspending.gov |
| GS03F088GA | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,152,115 | September 1, 2017 | usaspending.gov | ||
| N0024226F0006 | Department of Defense | Delivery Order | 339950 | NBVC REQUESTS TRAFFIC SAFETY SIGN. THE PRIMARY GOAL OF THE NAVY TRAFFIC PROGRAM IS TO REDUCE AND ULTIMATELY ELIMINATE MOTOR VEHICLE MISHAPS, | $0 | $0 | June 16, 2026 | July 16, 2026 | Fairfield, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 339999
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.