Data / Federal awards / NAICS 339950 / SYSTEM 2/90, INC.
SYSTEM 2/90, INC.: 56 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
SYSTEM 2/90, INC. (UEI V3YSMYA5J7N5), Grand Rapids, MI, received 56 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.4 million) and its largest code is NAICS 339950 Sign Manufacturing.
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- V3YSMYA5J7N5UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 56Contract awards
- $2.7 millionObligated
- 2023-11-20First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 52 | $2.4 million |
| 541430 | Graphic Design Services | 2 | $250,000 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $54,008 |
| 561499 | All Other Business Support Services | 1 | $10,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $1.4 million |
| Department of Veterans Affairs | 16 | $1.1 million |
| Department of State | 4 | $114,870 |
| Department of Defense | 4 | $66,046 |
| Department of Transportation | 2 | $27,560 |
| Department of Commerce | 1 | $14,438 |
| General Services Administration | 2 | $13,177 |
| Department of Health and Human Services | 1 | $-9,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $906,022 |
| FY2025 | $415,400 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UCUM26F00000083 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $684,066 | $684,066 | March 3, 2026 | March 11, 2026 | Grand Rapids, MI | usaspending.gov |
| 15UCUM26F00000091 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $310,949 | $310,949 | March 3, 2026 | March 11, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25726N0429 | Department of Veterans Affairs | BPA Call | 541430 | BPA - FACILITY SIGNAGE MAINTENANCE SERVICE PROGRAM | $250,000 | $250,000 | July 1, 2026 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 36C25224N0463 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE UPDATES AT MILWAUKEE VAMC | $249,814 | $249,814 | September 1, 2024 | March 2, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24524F0658 | Department of Veterans Affairs | Delivery Order | 339950 | SIGNAGE, PROGRAMMING | $133,464 | $133,464 | September 13, 2024 | June 20, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C25226N0307 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP | $81,640 | $81,640 | April 1, 2026 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 36C25225N0262 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP | $77,919 | $77,919 | April 1, 2025 | March 31, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25224N0272 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP | $72,376 | $72,376 | April 1, 2024 | March 31, 2025 | Grand Rapids, MI | usaspending.gov |
| 19SW8025P0093 | Department of State | Purchase Order | 459410 | SIGNAGE | $54,008 | $54,008 | February 27, 2025 | March 31, 2025 | Sweden | usaspending.gov |
| 36C24425P0497 | Department of Veterans Affairs | Purchase Order | 339950 | INTERIOR SIGNAGE | $52,621 | $52,621 | May 9, 2025 | August 31, 2025 | Grand Rapids, MI | usaspending.gov |
| N0003025F4074 | Department of Defense | Delivery Order | 339950 | SSP LOGOS REQUIREMENT | $51,321 | $51,321 | June 16, 2025 | July 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 36C24426P0241 | Department of Veterans Affairs | Purchase Order | 339950 | WAYFINDING SIGNAGE FOR PITTSBURGH VAMC. | $50,662 | $50,662 | April 3, 2026 | January 28, 2027 | Grand Rapids, MI | usaspending.gov |
| 15F06724F0002048 | Department of Justice | Delivery Order | 339950 | SIGNAGE | $50,141 | $50,141 | September 20, 2024 | October 25, 2025 | Valley Head, AL | usaspending.gov |
| 15UCUM24F00000281 | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $46,600 | $46,600 | April 10, 2024 | September 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 19FS1A24F0060 | Department of State | Delivery Order | 339950 | DESIGN AND INSTALL SERVICES FOR NEW WAYFINDING SIGNS IN B BUILDING | $38,891 | $38,891 | September 25, 2024 | September 24, 2025 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000091 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $34,659 | $34,659 | November 25, 2024 | May 9, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24825N0670 | Department of Veterans Affairs | Delivery Order | 339950 | SIGNAGE | $33,719 | $33,719 | April 28, 2025 | February 27, 2026 | Freeport, NY | usaspending.gov |
| 36C24424P0680 | Department of Veterans Affairs | Purchase Order | 339950 | HEINZ 2B SIGNAGE | $29,088 | $29,088 | July 9, 2024 | November 18, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000462 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $27,662 | $27,662 | July 31, 2024 | January 21, 2025 | Grand Rapids, MI | usaspending.gov |
| 15JCRT24F00000024 | Department of Justice | Delivery Order | 339950 | ITEM NUMBER: X8BCMWETBETB12 MFLEX M8.1,STRGT,DUAL,CLMP,ALU ITEM NUMBER: F21FAB1GFSHS FRDM HB,WA,GRFT,FM,STD CYL,H INS8058: DELIVERY, INSTALL | $25,600 | $25,600 | May 2, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15UCUM24F00000472 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $24,071 | $24,071 | August 6, 2024 | August 21, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000473 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $23,268 | $23,268 | August 6, 2024 | August 21, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000491 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $22,697 | $22,697 | August 5, 2024 | August 26, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000316 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $21,182 | $21,182 | August 22, 2025 | February 18, 2026 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000315 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $20,540 | $20,540 | August 11, 2025 | September 15, 2025 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000097 | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $20,354 | $20,354 | December 7, 2023 | March 21, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C25524P0353 | Department of Veterans Affairs | Purchase Order | 339950 | SIGNAGE FOR JEFFERSON BARRACKS | $17,366 | $17,366 | April 15, 2024 | December 2, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C24424P0647 | Department of Veterans Affairs | Purchase Order | 339950 | INTERIOR SIGNAGE | $17,061 | $17,061 | June 6, 2024 | August 1, 2024 | Pittsburgh, PA | usaspending.gov |
| 15UCUM24F00000071 | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $16,940 | $16,940 | November 20, 2023 | April 30, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000463 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $16,831 | $16,831 | August 5, 2024 | August 20, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM25F00000161 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $16,201 | $16,201 | March 5, 2025 | May 20, 2025 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000291 | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $14,734 | $14,734 | April 12, 2024 | September 16, 2024 | Grand Rapids, MI | usaspending.gov |
| 15JCRT24F00000022 | Department of Justice | Delivery Order | 339950 | THIS ORDER HEREBY INCORPORATES THE ATTACHED VENDOR'S (UNICOR) QUOTE NO. OEI24-1212REV2 | $14,583 | $14,583 | May 7, 2024 | July 2, 2024 | Washington, DC | usaspending.gov |
| 1331L525P13OS0062 | Department of Commerce | Purchase Order | 339950 | BUILDING STANDARD CORRIDOR SIGNAGE FOR THE NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION (NTIA) | $14,438 | $14,438 | September 22, 2025 | September 22, 2025 | Grand Rapids, MI | usaspending.gov |
| 15JE1R24F00000014 | Department of Justice | Delivery Order | 339950 | UNICOR SIGNAGE QUOTE 141798-0 FOR AN ASSORTMENT OF SIGNAGE FOR THE MEMPHIS IC - MC16 POC - CHLOE ERSKINE, T: 800.777.4310 | P: 616.656.4354 | $14,172 | $14,172 | March 27, 2024 | March 27, 2024 | Grand Rapids, MI | usaspending.gov |
| 692M1525P00092 | Department of Transportation | Purchase Order | 339950 | WORKSTATION AND ROOM SIGNAGE | $14,039 | $14,039 | September 18, 2025 | December 18, 2025 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000151 | Department of Justice | Delivery Order | 339950 | SIGNAGE MATERIAL | $13,815 | $13,815 | December 27, 2023 | February 5, 2024 | Grand Rapids, MI | usaspending.gov |
| 692M1524P00121 | Department of Transportation | Purchase Order | 339950 | PURCHASE AND INSTALL NEW OFFICE SIGNAGE IN BUILDINGS 300, 316, 301 AND 305 | $13,521 | $13,521 | September 4, 2024 | November 5, 2024 | Atlantic City, NJ | usaspending.gov |
| 19FS1A25F0023 | Department of State | Delivery Order | 339950 | DESIGN AND INSTALL SERVICES FOR NEW WAYFINDING SIGNS IN B BUILDING | $13,415 | $13,415 | May 30, 2025 | July 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 47PL0224F0029 | General Services Administration | Delivery Order | 339950 | THIS TASK ORDER IS TO UPGRADE AND REPLACE JFB SIGNAGE. | $13,177 | $13,177 | November 21, 2023 | March 20, 2024 | Anchorage, AK | usaspending.gov |
| N6133124F1044 | Department of Defense | Delivery Order | 339950 | ARC HORIZONTAL SIGNS | $12,591 | $12,591 | August 7, 2024 | September 9, 2024 | Grand Rapids, MI | usaspending.gov |
| 15UCUM24F00000504 | Department of Justice | Delivery Order | 339950 | SIGNS / SIGN INSTALLATION | $11,494 | $11,494 | August 19, 2024 | September 3, 2024 | Grand Rapids, MI | usaspending.gov |
| 15JA1125P00000023 | Department of Justice | Purchase Order | 561499 | DOJ / USAO SEALS | $10,303 | $10,303 | February 12, 2025 | April 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 19FS1A24P0024 | Department of State | Purchase Order | 339950 | FSI CAMPUS SIGNAGE | $8,556 | $8,556 | January 25, 2024 | August 24, 2024 | Arlington, VA | usaspending.gov |
| 15JCRM25F00000091 | Department of Justice | Delivery Order | 339950 | A011905 - PO - SUITE SIGNS | $4,591 | $4,591 | September 17, 2025 | September 16, 2026 | Grand Rapids, MI | usaspending.gov |
| N6133125FG072 | Department of Defense | Delivery Order | 339950 | INTERNAL SIGNS - CUBICLE PLUS ONES PO 4522675873 | $1,979 | $1,979 | December 30, 2024 | December 30, 2024 | Grand Rapids, MI | usaspending.gov |
| N6133124FG099 | Department of Defense | Delivery Order | 339950 | SIGNS PO 4522484648 | $155 | $155 | April 9, 2024 | April 19, 2024 | Grand Rapids, MI | usaspending.gov |
| 36C25223A0023 | Department of Veterans Affairs | BPA | 339950 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP | $0 | $389,480 | April 1, 2023 | usaspending.gov | ||
| 36C25726A0031 | Department of Veterans Affairs | BPA | 541430 | BPA - FACILITY SIGNAGE MAINTENANCE SERVICE PROGRAM | $0 | $1,352,500 | July 1, 2026 | usaspending.gov | ||
| 47QSMA22D08QM | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,920,076 | September 6, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- Open opportunities under NAICS 339950
Updated October 6, 2026. Read from USAspending.gov. 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.