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Data / Federal awards / NAICS 339950 / MADHOUZ LLC

MADHOUZ LLC: 19 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

MADHOUZ LLC (UEI C14EL9U37DJ7), Glassboro, NJ, received 19 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($828,522) and its largest code is NAICS 339950 Sign Manufacturing.

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Get contracts in this nicheWatch MADHOUZ LLC
  • C14EL9U37DJ7UEI
  • Glassboro, NJLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.1 millionObligated
  • 2023-10-30First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339950Sign Manufacturing17$1 million
541890Other Services Related to Advertising1$50,446
314999All Other Miscellaneous Textile Product Mills1$0

Buying agencies

AgencyAwardsObligated
Department of Defense13$828,522
General Services Administration3$140,454
Department of the Interior1$50,446
Department of Agriculture2$45,003

Obligations by fiscal year

Fiscal yearObligated
FY2024$535,143
FY2025$373,071
FY2026$156,211

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912LQ24FA002Department of DefenseDelivery Order339950THE VIRGINIA ARMY NATIONAL RECRUITING AND RENTETION BATTALION HAS A REQUIREMENT FOR WEARABLES IE.$207,465$207,465September 20, 2024November 18, 2024Glassboro, NJusaspending.gov
W9124X25FA006Department of DefenseDelivery Order339950RECRUITING AND RETENTION PROMOTIONAL INCENTIVE ITEMS FOR THE NEVADA ARMY NATIONAL GUARD (BALL CAPS, T-SHIRTS, SWEATSHIRTS, TEACHER TOTE KITS$185,129$185,129July 11, 2025October 31, 2025Glassboro, NJusaspending.gov
W9124X25FA004Department of DefenseDelivery Order339950RECRUITING AND RETENTION PROMOTIONAL INCENTIVE ITEMS (T-SHIRTS, SWEATSHIRTS, DRINK TUMBLERS, BAGS, LANYARDS)$147,860$147,860March 14, 2025June 30, 2025Carson City, NVusaspending.gov
47QACA26F0026General Services AdministrationDelivery Order339950SBA MARKETING MATERIALS$140,454$140,454December 5, 2025April 30, 2026Buffalo, NYusaspending.gov
W9124X24FA010Department of DefenseDelivery Order339950PROMOTIONAL ITEMS FOR NVARNG RECRUITING AND RETENTION$108,386$108,386September 9, 2024December 31, 2024Carson City, NVusaspending.gov
W911YN24F0018Department of DefenseDelivery Order339950NOTEBOOKS 10000 EACH, HATS 6000 EACH, TRAVEL BAGS 800 EACH, SHAKER BOTTLE 14000 EACH, 40OZ DOUBLE WALL TUMBLER 4000 EACH$80,664$80,664July 31, 2024September 14, 2024Saint Augustine, FLusaspending.gov
140R4024P0062Department of the InteriorPurchase Order541890RO JACKET AWARD$50,446$50,446September 4, 2024November 30, 2024Salt Lake City, UTusaspending.gov
W9124V24FA005Department of DefenseDelivery Order339950REQUIREMENT FOR RETENTION AND RECRUITMENT PROMOTIONAL PRODUCTS FOR THE USE OF PROMOTING THE MONTANA ARMY NATIONAL GUARD.$35,996$35,996August 30, 2024September 30, 2024Glassboro, NJusaspending.gov
12FPC324F0221Department of AgricultureDelivery Order339950CA NRCS: HONORARY AND INFORMAL AWARDS FOR STAFF$29,246$29,246September 13, 2024October 31, 2024Davis, CAusaspending.gov
W15QKN25FA218Department of DefenseDelivery Order339950SHARP PROGRAM AWARENESS BANNERS$21,097$21,097March 27, 2025April 26, 2025Fort Dix, NJusaspending.gov
FA301625FG049Department of DefenseDelivery Order339950LUGGAGE$18,985$18,985October 1, 2024September 30, 2025Glassboro, NJusaspending.gov
12RADA26F0004Department of AgricultureDelivery Order339950RURAL DEVELOPMENT PROMOTIONAL ITEMS FOR FREEDOM 250 CELEBRATION$15,757$15,757June 2, 2026June 26, 2026Glassboro, NJusaspending.gov
W911YN24F0001Department of DefenseDelivery Order339950RRB BRANDED LANYARDS 50000 EACH$12,500$12,500November 29, 2023January 27, 2024Korea, Southusaspending.gov
W911YN24F0014Department of DefenseDelivery Order339950RRB CHIP CLIPS 18,000 EACH$10,440$10,440June 12, 2024July 6, 2024Starke, FLusaspending.gov
47QSMA23D08P4General Services AdministrationFSS339950EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$800,000March 8, 2023usaspending.gov
N0017425FG318Department of DefenseDelivery Order339950FULL-COLOR IMPRINT 25 PIECES AND ABOVE 1.0L X 1.0W (IN)$0$0August 1, 2025August 11, 2025Glassboro, NJusaspending.gov
47QSMA23D08P5General Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$800,000March 8, 2023usaspending.gov
W912EK24A0010Department of DefenseBPA314999COMMANDER'S APPAREL PROGRAM BPA$0$100,000April 1, 2024usaspending.gov
W9124V23F0018Department of DefenseDelivery Order339950RECRUITING AND RETENTION MARKETING ITEMS$0$71,065September 7, 2023November 6, 2023Glassboro, NJusaspending.gov

Also on SpecStream

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.