Data / Federal awards / NAICS 339950 / K & K SYSTEMS, INC
K & K SYSTEMS, INC: 23 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
K & K SYSTEMS, INC (UEI V8FBCBLH2NC9), Tupelo, MS, received 23 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($436,248) and its largest code is NAICS 339950 Sign Manufacturing.
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- V8FBCBLH2NC9UEI
- Tupelo, MSLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.0 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 21 | $986,715 |
| 922190 | Other Justice, Public Order, and Safety Activities | 1 | $36,048 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $13,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $436,248 |
| Department of Agriculture | 6 | $298,669 |
| Department of Defense | 6 | $153,690 |
| Department of the Interior | 5 | $147,859 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,695 |
| FY2025 | $425,153 |
| FY2026 | $256,618 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25F00001333 | Department of Homeland Security | Delivery Order | 339950 | PORTABLE MESSAGE SIGHS | $352,213 | $352,213 | September 30, 2025 | March 30, 2026 | Tupelo, MS | usaspending.gov |
| 12444124F0146 | Department of Agriculture | Delivery Order | 339950 | 4 EACH MEDIUM AND 4 EACH LARGE ELECTRONIC MESSAGE BOARDS FOR PUBLIC SAFETY DURING RX FIRE OPERATIONS | $107,457 | $107,457 | September 16, 2024 | November 22, 2024 | Mars Hill, NC | usaspending.gov |
| 12444024F0127 | Department of Agriculture | Delivery Order | 339950 | QTY (6) SOLAR POWERED, PORTABLE CHANGEABLE MESSAGE SIGN. | $77,000 | $77,000 | September 3, 2024 | December 31, 2024 | Tupelo, MS | usaspending.gov |
| 12444026F0045 | Department of Agriculture | Delivery Order | 339950 | PURCHASE AND DELIVERY OF SOLAR MESSAGE BOARDS. | $76,211 | $76,211 | May 26, 2026 | September 30, 2026 | Pineville, LA | usaspending.gov |
| W911S226PA189 | Department of Defense | Purchase Order | 339950 | TRAFFIC MESSAGE BOARDS | $61,892 | $61,892 | February 12, 2026 | March 20, 2026 | Tupelo, MS | usaspending.gov |
| 140P8226P0020 | Department of the Interior | Purchase Order | 339950 | HAVO TWO ELECTRONIC MESSAGE SIGNS | $61,716 | $61,716 | August 19, 2026 | October 2, 2026 | Hawaii National Park, HI | usaspending.gov |
| 70B03C24P00000260 | Department of Homeland Security | Purchase Order | 922190 | MESSAGE BOARDS | $36,048 | $36,048 | August 7, 2024 | October 7, 2024 | Hebbronville, TX | usaspending.gov |
| 140L3624F0035 | Department of the Interior | Delivery Order | 339950 | TRAFFIC MESSAGE BOARD | $35,390 | $35,390 | September 5, 2024 | December 31, 2024 | Missoula, MT | usaspending.gov |
| W911SD24F0196 | Department of Defense | Delivery Order | 339950 | RADAR SPEED SIGNS | $26,756 | $26,756 | September 13, 2024 | October 31, 2024 | West Point, NY | usaspending.gov |
| 1240LP26P0086 | Department of Agriculture | Purchase Order | 339950 | BLACK HILLS NF REQUIRES 2 ELECTRONIC HIGHWAY MESSAGE BOARDS TO POST SAFETY MESSAGES FOR GENERAL PUBLIC DURING RX BURN OPERATIONS OR DURING W | $26,150 | $26,150 | August 20, 2026 | October 8, 2026 | Custer, SD | usaspending.gov |
| FA448425FG034 | Department of Defense | Delivery Order | 339950 | RADAR EQUIPMENT | $24,341 | $24,341 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| 140P6426F0032 | Department of the Interior | Delivery Order | 339950 | EO 14398 - SUPPLY, MESSAGE BOARD @ LYHO | $18,798 | $18,798 | June 9, 2026 | September 7, 2026 | Johnson City, TX | usaspending.gov |
| 140P1425F0103 | Department of the Interior | Delivery Order | 339950 | POLE MOUNTED RADAR DISPLAY FOR GRAND TETON NATIONAL PARK | $18,464 | $18,464 | September 12, 2025 | October 31, 2025 | Tupelo, MS | usaspending.gov |
| 70B03C25F00000637 | Department of Homeland Security | Delivery Order | 339950 | PURCHASE OF SOLAR POWERED PORTABLE MESSAGE DISPLAY SIGN | $16,645 | $16,645 | July 11, 2025 | October 13, 2025 | Kingsville, TX | usaspending.gov |
| 70B03C24F00000296 | Department of Homeland Security | Delivery Order | 339950 | MESSAGE DISPLAY TRAILER | $16,532 | $16,532 | April 25, 2024 | June 24, 2024 | Tupelo, MS | usaspending.gov |
| 70LGLY24FGLB00051 | Department of Homeland Security | Delivery Order | 339950 | PEDESTRIAN CROSSING SIGNS INSTALLED WITH MOTION SENSOR ACTIVATED LIGHT BAR TO GIVE AWARENESS TO SURROUNDING AREA FOR PEDESTRIAN CROSSWALK SA | $14,811 | $14,811 | April 30, 2024 | July 29, 2024 | Brunswick, GA | usaspending.gov |
| FA286024FG062 | Department of Defense | Delivery Order | 339950 | TRAILERS | $13,936 | $13,936 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W911S224P0953 | Department of Defense | Purchase Order | 334511 | UNISON 1177781----S2P2 BUY 1177781 RADAR SPEED TRAILERS | $13,703 | $13,703 | August 6, 2024 | September 3, 2024 | Tupelo, MS | usaspending.gov |
| 140P1425F0061 | Department of the Interior | Delivery Order | 339950 | VARIABLE MESSAGE SIGN FOR DEVILS TOWER NATIONAL MONUMENT | $13,490 | $13,490 | June 25, 2025 | August 15, 2025 | Tupelo, MS | usaspending.gov |
| M0026324F0019 | Department of Defense | Delivery Order | 339950 | TRAILER MOUNTED MESSAGE SIGN | $13,062 | $13,062 | September 24, 2024 | October 24, 2024 | Parris Island, SC | usaspending.gov |
| 12444026P0105 | Department of Agriculture | Purchase Order | 339950 | MB9757WT LUMINATED HIGHWAY SIGN THAT IS SOLAR POWERED, PORTABLE MESSAGE BOARD. USING GSA CONTRACT GS-03F-0015Y | $11,852 | $11,852 | July 2, 2026 | September 30, 2026 | Jessieville, AR | usaspending.gov |
| 12970223P0038 | Department of Agriculture | Purchase Order | 339950 | THE COCONINO NATIONAL FOREST (COF) IS REQUESTING A NEW CONTRACT FOR A SERVICE PROVIDER TO INSPECT, SERVICE, AND REPAIR ITS INVENTORY OF ELEC | $0 | $100,000 | September 30, 2023 | September 30, 2024 | Flagstaff, AZ | usaspending.gov |
| GS03F0015Y | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,119,039 | October 15, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 922190 Other Justice, Public Order, and Safety Activities
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 334511
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.