Data / Federal awards / NAICS 339950 / ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC
ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC: 32 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC (UEI LFUMTMEQ5BT1), Gunnison, CO, received 32 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.7 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.
- LFUMTMEQ5BT1UEI
- Gunnison, COLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.2 millionObligated
- 2023-12-07First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 32 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $1.7 million |
| Department of the Interior | 9 | $560,570 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746,827 |
| FY2025 | $565,456 |
| FY2026 | $924,743 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444026F0088 | Department of Agriculture | Delivery Order | 339950 | PURCHASE SIGNS AND GATES FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $573,732 | $573,732 | September 11, 2026 | September 10, 2027 | Roanoke, VA | usaspending.gov |
| 140P2024F0358 | Department of the Interior | Delivery Order | 339950 | BICY 308804 IDENTITY SIGN | $339,135 | $339,135 | August 30, 2024 | April 21, 2025 | Ochopee, FL | usaspending.gov |
| 1240BD25F0054 | Department of Agriculture | Delivery Order | 339950 | GAOA-0621 (COL) COLVILLE NATIONAL FOREST PORTAL SIGN UPDATE-1 | $246,931 | $246,931 | September 29, 2025 | March 30, 2026 | Colville, WA | usaspending.gov |
| 127EAU25P0006 | Department of Agriculture | Purchase Order | 339950 | GAOA - ORDER, PURCHASE, AND DELIVER NEW PORTAL AND BOUNDARY SIGNS FOR FUTURE INSTALLATION. INSTALLATION IS NOT PART OF THIS CONTRACT. | $144,456 | $144,456 | January 13, 2025 | October 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 12048924F0078 | Department of Agriculture | Delivery Order | 339950 | GAOA 6BB SIU - PORTAL SIGNS AND BASES AP# 680654 ATTN: PLEASE NOTE MULTIPLE FUND CODES - FOREST (SIU) FDDS AND REGIONAL GAOA POC: KHALIL TAY | $129,540 | $129,540 | August 16, 2024 | May 30, 2025 | Corvallis, OR | usaspending.gov |
| 12444026P0069 | Department of Agriculture | Purchase Order | 339950 | PURCHASE OF RECREATION SIGNS FOR THE CALCASIEU RANGER DISTRICT ON THE KISATCHIE NATIONAL FOREST | $99,991 | $99,991 | June 1, 2026 | May 31, 2027 | Boyce, LA | usaspending.gov |
| 1240LN24F0024 | Department of Agriculture | Delivery Order | 339950 | HLC GAOA FOREST WIDE SIGNS PURCHASE | $78,562 | $78,562 | June 24, 2024 | June 6, 2025 | Helena, MT | usaspending.gov |
| 140P5226C0008 | Department of the Interior | Definitive Contract | 339950 | FORT DONELSON REPLACE PARK ENTRANCE SIGNS | $76,155 | $76,155 | June 16, 2026 | November 27, 2026 | Dover, TN | usaspending.gov |
| 12444026F0105 | Department of Agriculture | Delivery Order | 339950 | PORTAL SIGNS & PARTS FOR THE DAVY CROCKETT NATIONAL FOREST IN TEXAS PER QUOTE #25-863 | $66,736 | $66,736 | September 15, 2026 | April 16, 2027 | Kennard, TX | usaspending.gov |
| 12444025F0047 | Department of Agriculture | Delivery Order | 339950 | PURCHASE BULLETIN BOARD KITS FOR THE KINCAID CAMPGROUND AT THE CALCASIEU RANGER DISTRICT DISASTER RECOVERY BLI | $50,416 | $50,416 | August 18, 2025 | November 5, 2025 | Boyce, LA | usaspending.gov |
| 12970224P0036 | Department of Agriculture | Purchase Order | 339950 | THE 15 - CON - DISASTER, RECREATION SITE SIGNS IS A SUPPLY PROCUREMENT FOR THE BASS LAKE RANGER DISTRICT OFFICE TO PROCURE ENTRANCE SIGNS AN | $49,413 | $49,413 | October 1, 2024 | May 12, 2025 | North Fork, CA | usaspending.gov |
| 12048924F0031 | Department of Agriculture | Delivery Order | 339950 | REQUIREMENT FOR TONASKET RECREATION KIOSK BUNDLE - COLVILLE NATIONAL FOREST NAICS: 339950 / PSC: 9905 | $43,987 | $43,987 | May 13, 2024 | September 30, 2024 | Colville, WA | usaspending.gov |
| 12441924F0032 | Department of Agriculture | Delivery Order | 339950 | WILD & SCENIC RIVER IDENTIFICATION SIGNS X176 WOOD OR REFLECTIVE ALUMINUM | $36,654 | $36,654 | September 30, 2024 | May 23, 2025 | Parlin, CO | usaspending.gov |
| 12048924F0084 | Department of Agriculture | Delivery Order | 339950 | GAOA CAMPGROUND ENTRANCE SIGN SUPPLY ORDER | $34,754 | $34,754 | September 3, 2024 | December 31, 2024 | John Day, OR | usaspending.gov |
| 140FS126F0070 | Department of the Interior | Delivery Order | 339950 | CA GRASSLAND WMA FRAMES & SIGNS SL | $33,335 | $33,335 | July 30, 2026 | October 30, 2026 | Los Banos, CA | usaspending.gov |
| 12444026F0035 | Department of Agriculture | Delivery Order | 339950 | SCULL SHOALS SIGNAGE & KIOSK REPLACEMENT | $28,814 | $28,814 | March 31, 2026 | September 30, 2026 | Broken Bow, OK | usaspending.gov |
| 140P1224P0013 | Department of the Interior | Purchase Order | 339950 | X:NOGRN FOUR (4) PREFABRICATED KIOSKS FOR CURECANTI NATIONAL RECREATION AREA | $27,059 | $27,059 | December 22, 2023 | April 15, 2024 | Gunnison, CO | usaspending.gov |
| 1240LT26F0047 | Department of Agriculture | Delivery Order | 339950 | GAOA FORESTWIDE KIOSKS AND BULLETIN BOARDS MODOC NF | $25,737 | $25,737 | September 1, 2026 | April 30, 2027 | Jean, CA | usaspending.gov |
| 140P9725P0074 | Department of the Interior | Purchase Order | 339950 | WEAR/3 PARK IDENTITY & 1 INFO SIGNS | $21,984 | $21,984 | September 24, 2025 | December 1, 2025 | Kotzebue, AK | usaspending.gov |
| 12444725P0005 | Department of Agriculture | Purchase Order | 339950 | PURCHASE NEW SIGNAGE TO REPLACE OLD SIGNAGE FOR THE CALCASIEU RANGER DISTRICT IN THE KISATCHIE NATIONAL FOREST. | $21,750 | $21,750 | May 27, 2025 | August 30, 2025 | Parlin, CO | usaspending.gov |
| 1240BE24F0007 | Department of Agriculture | Delivery Order | 339950 | SEVEN BULLETIN BOARDS AND ROOF KITS FOR INFORMATION KIOSKS. | $20,984 | $20,984 | January 11, 2024 | July 9, 2024 | Parlin, CO | usaspending.gov |
| 140P5126P0048 | Department of the Interior | Purchase Order | 339950 | EO 14398 - FORT PULASKI NATIONAL MONUMENT, ENTRANCE SIGN REPLACEMENT | $20,244 | $20,244 | July 24, 2026 | January 30, 2027 | Savannah, GA | usaspending.gov |
| 12048924F0124 | Department of Agriculture | Delivery Order | 339950 | 001 2-PANEL BROWN METAL ROOFED STRAIGHT LAYOUT KIOSKS: 108" W X 87" H X 5.5" D 3EA X $4500 = $13,500 002 SINGLE-SIDED HDPE KIOSK SIGN PANELS | $19,962 | $19,962 | September 17, 2024 | April 1, 2025 | Yachats, OR | usaspending.gov |
| 140P1324P0101 | Department of the Interior | Purchase Order | 339950 | PECO-REPLACE HWY 63 ENTRANCE SIGNS | $18,635 | $18,635 | September 10, 2024 | February 10, 2025 | Pecos, NM | usaspending.gov |
| 140P1324F0150 | Department of the Interior | Delivery Order | 339950 | IMRO COUNCIL GROVE, KS CUSTOM SITE ID SIGNS | $18,520 | $18,520 | August 8, 2024 | February 28, 2025 | Santa Fe, NM | usaspending.gov |
| 12441925P0028 | Department of Agriculture | Purchase Order | 339950 | WILD & SCENIC RIVER ID SIGNS (2025) | $16,416 | $16,416 | September 26, 2025 | January 15, 2027 | Washington, DC | usaspending.gov |
| 12444224F0107 | Department of Agriculture | Delivery Order | 339950 | CALCASIEU RANGER DISTRICT 1488- KINCAID RECREATION AREA SIGNS | $15,080 | $15,080 | April 8, 2024 | January 31, 2025 | Boyce, LA | usaspending.gov |
| 140L1725P0071 | Department of the Interior | Purchase Order | 339950 | TRFO CULTURAL WOOD PRODUCTS KIOSK BURRO MINE | $5,503 | $5,503 | September 21, 2025 | January 31, 2026 | Dolores, CO | usaspending.gov |
| 12970224F0011 | Department of Agriculture | Delivery Order | 339950 | 05 - CON - BIL KNF REC SITE INFRASTRUCTURE - KIOSK REPLACEMENT | $0 | $0 | April 1, 2025 | April 30, 2025 | Yreka, CA | usaspending.gov |
| 12318723F0648 | Department of Agriculture | Delivery Order | 339950 | WILD & SCENIC RIVER WOOD SIGNS | $0 | $60,228 | September 30, 2023 | June 14, 2024 | Parlin, CO | usaspending.gov |
| GS03F074DA | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,468,966 | March 16, 2016 | usaspending.gov | ||
| 1240BE22F0023 | Department of Agriculture | Delivery Order | 339950 | WOODPRODUCT SIGNS KIOSK ORDER WILLAMETTE WOOD PRODUCTS SIGNS KIOSKS BIG MEADOWS HORSE CAMP CUSTOM MAP BULLETIN BOARD FEE BULLETIN BOARD STAN | $-27,460 | $0 | April 25, 2022 | September 30, 2022 | Parlin, CO | usaspending.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.