Data / Federal awards / NAICS 337212 / SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC.
SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC.: 27 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. (UEI H9FBV97LMF28), Anniston, AL, received 27 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($6.1 million) and its largest code is NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing.
The request: Every federal contract awarded under NAICS 337212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H9FBV97LMF28UEI
- Anniston, ALLocation
- Small BusinessBusiness size
- 27Contract awards
- $6.1 millionObligated
- 2024-01-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 23 | $6 million |
| 238390 | Other Building Finishing Contractors | 1 | $108,271 |
| 339950 | Sign Manufacturing | 2 | $2,500 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $-5,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 27 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $806,420 |
| FY2026 | $3.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140PS126F0075 | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE FOR THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE MUSEUM AT MESA VERDE NATIONAL PARK (MEVE) IN COLORADO | $1,267,377 | $1,267,377 | September 24, 2026 | May 19, 2028 | Mesa Verde National Park, CO | usaspending.gov |
| 140P2124C0038 | Department of the Interior | Definitive Contract | 337212 | HAFC - BIRMINGHAM CIVIL RIGHTS NATIONAL MONUMENT - EXHIBIT PLAN, DESIGN, FABRICATION, AND INSTALLATION | $1,164,265 | $1,164,265 | September 11, 2024 | August 31, 2027 | Anniston, AL | usaspending.gov |
| 140P2126F0138 | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE VISITOR CENTER AT LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT | $816,747 | $816,747 | September 10, 2026 | December 30, 2027 | Anniston, AL | usaspending.gov |
| 140P2126F0050 | Department of the Interior | Delivery Order | 337212 | EVER_EXHIBITS_MSD-GULFCOAST | $461,560 | $461,560 | April 29, 2026 | September 30, 2029 | Anniston, AL | usaspending.gov |
| 140P2124C0052 | Department of the Interior | Definitive Contract | 337212 | HAFC - EXHIBIT PLANNING, DESIGN, FABRICATION, AND INSTALLATION FOR EISENHOWER NATIONAL HISTORIC SITE | $458,355 | $458,355 | September 26, 2024 | November 20, 2026 | Anniston, AL | usaspending.gov |
| 140P2125F0009 | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION - CAPE LOOKOUT NATIONAL SEASHORE | $387,112 | $387,112 | November 25, 2024 | March 18, 2026 | Anniston, AL | usaspending.gov |
| 140P2126F0188 | Department of the Interior | Delivery Order | 337212 | HAFC_WHIS_EXHIBITS PLANNING, DESIGN, FABRICATION, & INSTALLATION | $353,712 | $353,712 | September 23, 2026 | November 30, 2029 | Anniston, AL | usaspending.gov |
| 140P2125F0053 | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION FOR NINETY SIX NATIONAL HISTORIC SITE | $317,778 | $317,778 | May 1, 2025 | December 31, 2025 | Anniston, AL | usaspending.gov |
| 140P2124C0047 | Department of the Interior | Definitive Contract | 337212 | FOMA-EXHIBIT PLANNING, DESIGN, FABRICATION & INSTALLATION SERVICES | $313,534 | $313,534 | September 18, 2024 | March 31, 2027 | Anniston, AL | usaspending.gov |
| 140P4526F0024 | Department of the Interior | Delivery Order | 337212 | TASK ORDER FOR EXHIBIT PLANNING, DESIGN AND FABRICATION SERVICES FOR TACTILE MAPS AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAN | $174,292 | $174,292 | September 25, 2026 | October 31, 2027 | Jersey City, NJ | usaspending.gov |
| 140P2126F0101 | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE THE FABRICATION OF NEW EXHIBITS, RELOCATION OF SELECTED EXISTING EXHIBITS, INSTALLED INTO THE LOBBY AREA OF CHACO CULTU | $129,982 | $129,982 | July 8, 2026 | April 2, 2027 | Anniston, AL | usaspending.gov |
| 140P5225P0095 | Department of the Interior | Purchase Order | 238390 | GUIS CYCLIC REPAIR VC EXHIBITS GULF ISLANDS NATIONAL SEASHORE IN OCEAN SPRINGS, MS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, | $108,271 | $108,271 | September 22, 2025 | March 15, 2027 | Ocean Springs, MS | usaspending.gov |
| 140P2124F0272 | Department of the Interior | Delivery Order | 337212 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES INCLUDING LABOR, MATERIALS, FACILITIES, AND TRAVEL NECESSARY TO DESIGN, DETAIL, FABRICATE, TRANSPO | $101,468 | $101,468 | September 12, 2024 | September 15, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P5223C0029 | Department of the Interior | Definitive Contract | 337212 | MUSEUM INTERPRETATIVE EXHIBIT DESIGN, FABRICATION, INSTALLATION AND EXHIBIT/BUILDING REPAIRS. NPS EXHIBIT SPACES INCLUDE THE FORT PICKENS MI | $24,039 | $853,616 | September 22, 2023 | July 10, 2026 | Gulf Breeze, FL | usaspending.gov |
| 140P1223F0044 | Department of the Interior | Delivery Order | 337212 | CEBR-FABRICATE & INSTALL EXHIBITS AT VC | $18,992 | $366,210 | June 20, 2023 | June 1, 2025 | Cedar City, UT | usaspending.gov |
| 140P2122C0054 | Department of the Interior | Definitive Contract | 337212 | CURECANTI NATIONAL RECREATION AREA - EXHIBIT PLAN, DESIGN, & FABRICATION | $3,518 | $415,580 | September 20, 2022 | September 17, 2026 | Anniston, AL | usaspending.gov |
| 140P2125F0086 | Department of the Interior | Delivery Order | 337212 | IDIQ EXHIBIT PLAN, DESIGN, FABRICATE, AND INSTALL - MINIMUM GUARANTEE | $2,500 | $2,500 | June 30, 2025 | June 29, 2030 | Anniston, AL | usaspending.gov |
| 140P2125F0107 | Department of the Interior | Delivery Order | 339950 | MINIMUM GUARANTEE - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA | $2,500 | $2,500 | July 15, 2025 | July 14, 2030 | Anniston, AL | usaspending.gov |
| 140P2122C0053 | Department of the Interior | Definitive Contract | 337212 | FORT WASHINGTON NATIONAL PARK - EXHIBIT DESIGN/FABRICATE | $567 | $473,805 | September 19, 2022 | March 31, 2025 | Anniston, AL | usaspending.gov |
| 140P2122D0012 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING OLD AND OUTDATED EXHIBITS OR IN PRODUCIN | $0 | $45,000,000 | May 13, 2022 | usaspending.gov | ||
| 140P5123P0081 | Department of the Interior | Purchase Order | 337212 | A) DESIGN A FREE-STANDING KIOSK FOR ORAL HISTORY PLAYBACK AT THE COMMAND OF THE VISITOR. THE KIOSK WILL ENCLOSE ALL AUDIO-VISUAL EQUIPMENT A | $0 | $15,791 | July 22, 2023 | March 1, 2024 | Tuskegee, AL | usaspending.gov |
| 140P2122C0006 | Department of the Interior | Definitive Contract | 337212 | EXHIBIT DESIGN/FABRICATION SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE (CAHA) - OCRACOKE ISLAND VISITOR CENTER INTERIOR AND EXTERIOR EXHIBI | $0 | $256,477 | January 21, 2022 | September 13, 2024 | Anniston, AL | usaspending.gov |
| 140P2125D0002 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $45,000,000 | June 30, 2025 | usaspending.gov | ||
| 140P5422F0099 | Department of the Interior | Delivery Order | 337212 | SERVICE, UPGRADE/REPAIR EXHIBIT MEDIA AND TACTILE AT MACA VISITOR CENTER | $0 | $159,880 | September 14, 2022 | April 3, 2024 | Mammoth Cave, KY | usaspending.gov |
| 140P2125D0010 | Department of the Interior | IDC | 339950 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $20,000,000 | July 15, 2025 | usaspending.gov | ||
| 140P5123P0113 | Department of the Interior | Purchase Order | 337212 | SERVICE, REPAIR AND REPLACEMENT OF KIOSK/SIGN FOR NPS, FREEDOM RIDERS NATIONAL MONUMENT | $-4,850 | $0 | August 23, 2023 | November 1, 2024 | Anniston, AL | usaspending.gov |
| 140P5221P0137 | Department of the Interior | Purchase Order | 337215 | X:NOGRN COMMERCIAL SERVICE, MACA REPAIR AND MAINT OF VC EXHIBITS | $-5,072 | $2,131 | September 20, 2021 | April 30, 2022 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 238390
- 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.