Data / Federal awards / NAICS 339950 / ORMSBY AND THICKSTUN INTERPRETIVE DESIGN
ORMSBY AND THICKSTUN INTERPRETIVE DESIGN: 6 federal contract awards, $341,727 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORMSBY AND THICKSTUN INTERPRETIVE DESIGN (UEI R76MZNNMKM66), Marana, AZ, received 6 federal prime contract awards with $341,727 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($341,727) 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.
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- R76MZNNMKM66UEI
- Marana, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $341,727Obligated
- 2023-12-29First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $341,727 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $317,973 |
| FY2026 | $23,754 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FHR25F0017 | Department of the Interior | Delivery Order | 339950 | THIS AWARD IS FOR THE PURCHASE, DESIGN AND DELIVERY OF VARIOUS SIGNS FOR VARIOUS LOCATIONS AS PER THE ATTACHED STATEMENT OF WORK (SOW) AND P | $317,973 | $317,973 | September 12, 2025 | February 23, 2026 | Boqueron, PR | usaspending.gov |
| 140FS126P0082 | Department of the Interior | Purchase Order | 541430 | WA-JIM CREEK RECREATION AREA INTERPRETIVE SERVICES | $23,754 | $23,754 | August 4, 2026 | February 28, 2027 | Portland, OR | usaspending.gov |
| 140L4022P0037 | Department of the Interior | Purchase Order | 339950 | VOF INTERPRETIVE SIGN | $0 | $35,922 | September 19, 2022 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140P1522F0042 | Department of the Interior | Delivery Order | 339950 | TUMACACORI NHP(TUMA) REQUIRES THE REPLACEMENT OF EDUCATIONAL WAYSIDES TRHOUGHOUT THE PARK. POINT OF CONTACT AT TUMA: ANITA BADERTSCHER, ANIT | $0 | $35,707 | May 23, 2022 | September 30, 2024 | Marana, AZ | usaspending.gov |
| GS03F055GA | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 11, 2017 | usaspending.gov | ||
| 140F0S24A0061 | Department of the Interior | BPA | 541430 | BLANKET PURCHASE AGREEMENT FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES | $0 | $1,250,000 | September 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 339950
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.