Data / Federal awards / NAICS 339950 / SIGN SOLUTIONS USA, LLC
SIGN SOLUTIONS USA, LLC: 5 federal contract awards, $65,009 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGN SOLUTIONS USA, LLC (UEI Z1WWB422PNB2), West Fargo, ND, received 5 federal prime contract awards with $65,009 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($33,480) 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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- Z1WWB422PNB2UEI
- West Fargo, NDLocation
- Small BusinessBusiness size
- 5Contract awards
- $65,009Obligated
- 2024-11-21First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 5 | $65,009 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $33,480 |
| Department of Defense | 2 | $31,529 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $65,009 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1225P0026 | Department of the Interior | Purchase Order | 339950 | CANY-ROAD-SUPPLY DELINEATOR POSTS | $33,480 | $33,480 | March 24, 2025 | June 9, 2025 | Moab, UT | usaspending.gov |
| W912QR25FA118 | Department of Defense | Delivery Order | 339950 | BOUNDARY LINE BLAZES AND PROPERTY STICKERS FOR NOLIN RIVER LAKE, KY. | $16,875 | $16,875 | August 14, 2025 | September 13, 2025 | Fargo, ND | usaspending.gov |
| FA282325FG135 | Department of Defense | Delivery Order | 339950 | ALARM, SIGNAL, SECURITY DETECTION | $14,654 | $14,654 | November 21, 2024 | November 20, 2029 | Eglin Afb, FL | usaspending.gov |
| 140FGA25F0003 | Department of the Interior | Delivery Order | 339950 | GAOA - WICHITA MOUNTAINS WILDLIFE REFUGE MESSAGE SIGN BOARD | $0 | $0 | January 27, 2025 | March 24, 2025 | Indiahoma, OK | usaspending.gov |
| 47QSMS25D001P | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 21, 2024 | 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.