Data / Federal awards / NAICS 561990 / SIGNIX, INC
SIGNIX, INC: 3 federal contract awards, $11,548 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGNIX, INC (UEI RYRUDYBTTZZ3), Chattanooga, TN, received 3 federal prime contract awards with $11,548 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($11,548) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RYRUDYBTTZZ3
- Location
- Chattanooga, TN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $11,548
- First action in window
- 2024-09-19
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $5,716 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $3,216 |
| 561110 | Office Administrative Services | 1 | $2,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $11,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,716 |
| FY2025 | $2,616 |
| FY2026 | $3,216 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB24P00315 | Department of the Treasury | Purchase Order | 561990 | ENOTARY FOR IRS EMPLOYEES | $5,716 | $5,716 | September 20, 2024 | September 19, 2025 | Chattanooga, TN | usaspending.gov |
| 2043FY26P00106 | Department of the Treasury | Purchase Order | 518210 | E-NOTARY SERVICES LICENSE | $3,216 | $3,216 | September 11, 2026 | September 19, 2027 | Chattanooga, TN | usaspending.gov |
| 2043FY25P00379 | Department of the Treasury | Purchase Order | 561110 | ELECTRIC NOTARY FOR IRS EMPLOYEES. POP 09/20/2025-09/19/2026 | $2,616 | $5,232 | September 20, 2025 | September 19, 2026 | Chattanooga, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561110
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.