Data / Federal awards / NAICS 339950 / SONCO WORLDWIDE INC
SONCO WORLDWIDE INC: 4 federal contract awards, $252 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SONCO WORLDWIDE INC (UEI GU94NBABPMV3), Capitol Heights, MD, received 4 federal prime contract awards with $252 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Executive Office of the President ($14,500) 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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- UEI
- GU94NBABPMV3
- Location
- Capitol Heights, MD
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $252
- First action in window
- 2023-12-14
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 2 | $14,500 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $-738 |
| 561990 | All Other Support Services | 1 | $-13,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 1 | $14,500 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-14,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $252 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316025P0203OAS | Executive Office of the President | Purchase Order | 339950 | BARRICADE COVERS | $14,500 | $14,500 | February 7, 2025 | February 7, 2025 | Washington, DC | usaspending.gov |
| 47QSMS24D0019 | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 14, 2023 | usaspending.gov | ||
| 70US0920P70090131 | Department of Homeland Security | Purchase Order | 332323 | THE PURPOSE OF THIS ORDER IS TO PROVIDE BIKE RENTAL SERVICES FOR THE WORLD WAR II MEMORIAL ON MAY 8. | $-738 | $34,189 | May 7, 2020 | May 10, 2020 | Washington, DC | usaspending.gov |
| 70US0921P70090129 | Department of Homeland Security | Purchase Order | 561990 | 21-PPD-EPO-021-SLE CONCRETE BARRIERS | $-13,510 | $0 | August 3, 2021 | August 10, 2021 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 561990
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.