Data / Federal awards / NAICS 326199 / TRAFFIC & PARKING CONTROL CO., LLC
TRAFFIC & PARKING CONTROL CO., LLC: 3,392 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAFFIC & PARKING CONTROL CO., LLC (UEI KP45MJHU52K9), Milwaukee, WI, received 3,392 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($1.5 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KP45MJHU52K9UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 3,392Contract awards
- $2.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 3,241 | $1.4 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 24 | $645,553 |
| 339950 | Sign Manufacturing | 117 | $396,431 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $144,093 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $90,489 |
| 333120 | Construction Machinery Manufacturing | 1 | $62,665 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $62,127 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $29,160 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $18,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3,355 | $1.5 million |
| Department of Defense | 23 | $835,319 |
| Department of the Interior | 6 | $148,885 |
| Department of Agriculture | 5 | $143,800 |
| Department of Transportation | 2 | $110,935 |
| Department of Homeland Security | 1 | $15,406 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $824,671 |
| FY2026 | $516,577 |
Contract awards
The 50 largest of 3,392 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706024P0015 | Department of Defense | Purchase Order | 561621 | PKA- SFS TAPCO-PREVENTATIVE MAINTENANCE PROGRAM FOR JOINT BASE ANACOSTIA-BOLLING REVERSE ENTRY ALERT DETECTION SYSTEMS (ARNOLD GATE) TAPCO R | $121,093 | $121,093 | May 20, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 693JK324F00013N | Department of Transportation | BPA Call | 315999 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO PROVIDE SIGNAGE FOR GRANTEE SITES AWARDED THROUGH THE BIPARTISAN INFRASTRUCT | $110,935 | $110,935 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| FA462524P0050 | Department of Defense | Purchase Order | 339950 | CONTRACTOR SHALL PROVIDE AND INSTALL WRONG WAY DETECTION IN ACCORDANCE WITH QUOTE Q24013491 DATED 8/22/2024 AND STATEMENT OF WORK DATED 06 A | $85,076 | $85,076 | August 29, 2024 | November 29, 2024 | Milwaukee, WI | usaspending.gov |
| W911S224P0790 | Department of Defense | Purchase Order | 333120 | SANDBAGGER UNISON BUY # 1175129_01 | $62,665 | $62,665 | July 3, 2024 | July 29, 2024 | Milwaukee, WI | usaspending.gov |
| FA302024F0201 | Department of Defense | Delivery Order | 315999 | 82 SFS 32HX 72LX 18W, ORANGE, 70LBS UV-RESISTANT POLYETHYLENE ANTI TERRORISM WATER-FILLABLE BARRIERS | $60,674 | $60,674 | September 10, 2024 | October 28, 2024 | Sheppard Afb, TX | usaspending.gov |
| 140P8125F0010 | Department of the Interior | Delivery Order | 315999 | SUPPLY AND DELIVER FOUR (4) VARIABLE MESSGAE SIGNS TO MOJAVE NATIONAL PRESERVE, CA | $59,374 | $59,374 | August 27, 2025 | October 1, 2025 | Baker, CA | usaspending.gov |
| W911S224P0548 | Department of Defense | Purchase Order | 335999 | WRONG WAY DETECTION SYTEM UNISON BUY # 1168259 | $57,912 | $57,912 | May 13, 2024 | September 12, 2024 | Milwaukee, WI | usaspending.gov |
| 12444124F0099 | Department of Agriculture | Delivery Order | 315999 | FOUR ELECTRONIC MESSAGE BOARDS | $51,942 | $51,942 | May 30, 2024 | July 30, 2024 | Tallahassee, FL | usaspending.gov |
| W911RZ24P0051 | Department of Defense | Purchase Order | 334290 | FORT CARSON DEPARTMENT OF EMERGENCY SERVICES RADAR SPEED SIGNS | $50,291 | $50,291 | September 27, 2024 | November 29, 2024 | Colorado Springs, CO | usaspending.gov |
| FA441725FG127 | Department of Defense | Delivery Order | 315999 | HUSBANDING SERVICES\2014FORCE PROTECTION | $48,726 | $48,726 | October 1, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| FA850124P0052 | Department of Defense | Purchase Order | 339950 | TWO PORTABLE CHANGEABLE MESSAGE BOARDS | $39,930 | $39,930 | September 30, 2024 | November 1, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWA24F0RQS | General Services Administration | Delivery Order | 339950 | SIGN EXIT WITH RED ARROW POINTING LEFT, 4"WX12"L YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AND INPUT SH | $39,663 | $39,663 | January 16, 2024 | April 15, 2024 | Elm Grove, WI | usaspending.gov |
| 47QSWA24F0RRC | General Services Administration | Delivery Order | 339950 | EXIT SIGN (RIGHT ARROW) PG OF 10 TAPCO PART NO. 956-06247 *YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AN | $39,663 | $39,663 | January 16, 2024 | April 15, 2024 | Elm Grove, WI | usaspending.gov |
| W911QY25CA067 | Department of Defense | Definitive Contract | 339950 | THE U.S. ARMY GARRISON NATICK, DIRECTORATE OF EMERGENCY SERVICES, REQUIRES A TRAILER MESSAGE BOARD WITH TOUCH SCREEN FOR DAILY OPERATIONAL U | $37,336 | $37,336 | September 10, 2025 | October 10, 2025 | Natick, MA | usaspending.gov |
| FA286022C0025 | Department of Defense | Definitive Contract | 561621 | REVERSE ENTRY ALERT DETECTION (READS) PREVENTATIVE MAINTENANCE | $36,000 | $60,000 | April 24, 2022 | April 23, 2027 | Jb Andrews, MD | usaspending.gov |
| M0068124F0200 | Department of Defense | Delivery Order | 315999 | SOLAR MESSAGE CENTER FULL MATRIX | $36,000 | $36,000 | September 25, 2024 | October 21, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA462625FG026 | Department of Defense | Delivery Order | 315999 | 110 FLIGHTLINE BARRIERS AND 15 FLASHERS | $32,618 | $32,618 | September 19, 2025 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| FA462025P0020 | Department of Defense | Purchase Order | 335999 | CONTRACTOR SHALL PROVIDE AND DELIVER ALL MATERIALS AND EQUIPMENT NECESSARY FOR THREE (3) CROSSWALK SYSTEMS IN ACCORDANCE WITH THE ATTACHED S | $32,577 | $32,577 | April 19, 2025 | April 19, 2025 | Fairchild Afb, WA | usaspending.gov |
| 140FS326F0201 | Department of the Interior | Delivery Order | 315999 | WA-INLND NW NWR CMPLX-FIRE-BOARD SIGNS | $31,070 | $31,070 | September 21, 2026 | October 30, 2026 | Cheney, WA | usaspending.gov |
| 140P5425F0011 | Department of the Interior | Delivery Order | 315999 | SUPPLY, PURCHASE OF MESSAGING SIGNS FOR EVERGLADES NATIONAL PARK (EVER) | $29,468 | $29,468 | March 20, 2025 | November 30, 2025 | Milwaukee, WI | usaspending.gov |
| 140FS326P0296 | Department of the Interior | Purchase Order | 339999 | 2,400 GALVANIZED U CHANNEL POSTS, EACH MEASURING 3 FEET 6 INCHES IN LENGTH IN ACCORDANCE WITH THE ATTACHED SOW FOR FWS FT RIVER DIV OF S. O. | $29,160 | $29,160 | September 25, 2026 | January 31, 2027 | Milwaukee, WI | usaspending.gov |
| 12444524F0085 | Department of Agriculture | Delivery Order | 315999 | BRAND NEW RETROREFLECTOMETER FOR THE EASTERN REGIONAL OFFICE LOCATED IN WISCONSIN | $28,004 | $28,004 | September 26, 2024 | November 26, 2024 | Milwaukee, WI | usaspending.gov |
| 12444124F0021 | Department of Agriculture | Delivery Order | 339950 | TWO ELECTRONIC MESSAGE BOARDS FOR USE IN RX FIRE OPERATIONS. | $27,500 | $27,500 | January 16, 2024 | March 22, 2024 | Bradley, SC | usaspending.gov |
| W911S225PA272 | Department of Defense | Purchase Order | 339950 | SITE MARKING MATERIALS | $22,127 | $22,127 | April 25, 2025 | July 8, 2025 | Milwaukee, WI | usaspending.gov |
| M0068125F0250 | Department of Defense | Delivery Order | 315999 | PRDS - PACKAGE MESSAGE BOARD | $20,977 | $20,977 | September 16, 2025 | October 16, 2025 | Camp Pendleton, CA | usaspending.gov |
| 1240BK25F0015 | Department of Agriculture | Delivery Order | 315999 | SUPPLY AND DELIVERY FOB DESTINATION GALES FIRE SITE TWENTY-SEVEN SIGNS AND SIX LINE ITEMS OF ADDITIONAL HARDWARE PARTS | $20,842 | $20,842 | June 2, 2025 | October 31, 2025 | Westfir, OR | usaspending.gov |
| FA441724FG071 | Department of Defense | Delivery Order | 315999 | FENCING FENCES GATES AND COMPONENTS | $19,134 | $19,134 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QSSC26F00CT | General Services Administration | Delivery Order | 315999 | PN: HSSDIISD15 SLIDE GATE OPERATORS RFQ: RFQ1771097 SOLICITATION: 47QSSC25Q0180 REQUISITION: N6247A51000049 QUOTE: Q25013709 | $18,876 | $18,876 | October 1, 2025 | November 30, 2025 | Milwaukee, WI | usaspending.gov |
| FA255025FG013 | Department of Defense | Delivery Order | 315999 | TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $18,875 | $18,875 | October 1, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| W911S224P1127 | Department of Defense | Purchase Order | 326122 | SEIBERT STAKES UNISON BUY PACKAGE 1180725_02 | $18,295 | $18,295 | August 21, 2024 | April 10, 2025 | Milwaukee, WI | usaspending.gov |
| N0017326F1100 | Department of Defense | Delivery Order | 315999 | PURCHASE OF SAFETY TRAFFIC RADAR SIGNS | $17,450 | $17,450 | January 14, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| W911S224P0239 | Department of Defense | Purchase Order | 339950 | TRAFFIC LOGIC EVOLUTION 12 PART #EV12 UNISON BUY# 1165018_01 | $15,691 | $15,691 | February 21, 2024 | April 5, 2024 | Milwaukee, WI | usaspending.gov |
| 1284LL25F0064 | Department of Agriculture | Delivery Order | 315999 | MINI MATRIX MESSAGE BOARD, BUTTE RANGER STATION, BEAVERHEAD-DEERLODGE NATIONAL FOREST | $15,512 | $15,512 | September 30, 2025 | January 30, 2026 | Milwaukee, WI | usaspending.gov |
| 70B03C25F00000792 | Department of Homeland Security | Delivery Order | 315999 | PORTABLE MESSAGE SIGN | $15,406 | $15,406 | August 6, 2025 | September 8, 2025 | Elm Grove, WI | usaspending.gov |
| W911S224P0473 | Department of Defense | Purchase Order | 339950 | UNISON BUY #1168482_01 FY24 NTC ITAM ROUTE MARKERS | $14,872 | $14,872 | April 23, 2024 | May 30, 2024 | Milwaukee, WI | usaspending.gov |
| 47QSWA24F0RRS | General Services Administration | Delivery Order | 339950 | EXIT SIGN (RIGHT ARROW) PG OF 10 TAPCO PART NO. 956-06247 *YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AN | $14,754 | $14,754 | January 16, 2024 | April 15, 2024 | Elm Grove, WI | usaspending.gov |
| 47QSSC25P1CDN | General Services Administration | Purchase Order | 334290 | NAVFAC PR479707 PO 1620765 IAW RFQ 47QSSC-25-Q- 0171_N6247A5119001 AND TAPCO QUOTE Q25008597. 1 EA HYSECURITY SLIDEDRIVERII GATE OPERATOR, 4 | $11,836 | $11,836 | June 6, 2025 | June 13, 2025 | Milwaukee, WI | usaspending.gov |
| 47QSWA26P1J98 | General Services Administration | Purchase Order | 339950 | MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER, | $9,998 | $9,998 | September 17, 2026 | October 17, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA26P1CN4 | General Services Administration | Purchase Order | 339950 | MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER, | $9,571 | $9,571 | August 21, 2026 | September 12, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA26P0C78 | General Services Administration | Purchase Order | 326199 | TAPE,REFLECTIVE: NON-ADHESIVE, REFLECTORIZEDFABRIC, SEW-ON TO GARMETS-NIGHT TIME VISIBILITY;SILVER; 2 INCHES WIDE; UI:RO/100YD | $8,386 | $8,386 | January 26, 2026 | February 2, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA24P009A | General Services Administration | Purchase Order | 326199 | MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER, | $8,330 | $8,330 | October 2, 2023 | October 9, 2023 | Milwaukee, WI | usaspending.gov |
| 47QSWA24P0LWE | General Services Administration | Purchase Order | 326199 | SIGN EXIT WITH RED ARROW POINTING LEFT, 4"WX12"L | $7,788 | $7,788 | March 27, 2024 | April 3, 2024 | Milwaukee, WI | usaspending.gov |
| 47QSWA24P05W1 | General Services Administration | Purchase Order | 326199 | REFLECTORIZED FABRIC SHEETING AND TAPE FSC 93, PART II, ITEM 8 50 YD RO, 2 IN WIDE, ORANGE - | $7,613 | $7,613 | November 29, 2023 | December 6, 2023 | Milwaukee, WI | usaspending.gov |
| 47QSWA25F1GNV | General Services Administration | Delivery Order | 315999 | SOLAR POWER, MODEL NUMBER: SP700 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/2/2025) EMAIL SHREVIA GARRETT IF | $7,186 | $7,186 | June 3, 2025 | August 2, 2025 | Milwaukee, WI | usaspending.gov |
| 47QSWA25P15R8 | General Services Administration | Purchase Order | 326199 | SIGN: 4''WX8''L, RED INSCRIPTION SHALL READ ''CO2'', IAW A-A-59752 | $6,154 | $6,154 | August 2, 2025 | August 9, 2025 | Milwaukee, WI | usaspending.gov |
| 47QSWA25P1FTM | General Services Administration | Purchase Order | 326199 | SIGN: 4''WX8''L, RED INSCRIPTION SHALL READ ''CO2'', IAW A-A-59752 | $6,154 | $6,154 | September 26, 2025 | October 3, 2025 | Milwaukee, WI | usaspending.gov |
| 47QSWA24P09T9 | General Services Administration | Purchase Order | 326199 | MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER, | $6,152 | $6,152 | January 5, 2024 | January 12, 2024 | Milwaukee, WI | usaspending.gov |
| 47QSWA26P0T09 | General Services Administration | Purchase Order | 326199 | MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER, | $5,742 | $5,742 | April 28, 2026 | May 5, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA26P0G84 | General Services Administration | Purchase Order | 326199 | SIGNERTY - NO TRESPASSING'':IAW PURCHASE DESCRIPTION 7FXEE-DCM-005A. TYPE- I. EXCEP TO SPEC: 5.1.1 ACCELERATED WEATHERTEST. | $5,297 | $5,297 | February 23, 2026 | March 2, 2026 | Milwaukee, WI | usaspending.gov |
| 47QSWA25P1CU4 | General Services Administration | Purchase Order | 326199 | TAPE, REFLECTIVE, FSC 93, PART II, ITEM 28ADHESIVE BACKING, 50 YD RO, 6 IN. WIDE WHITE PN3430 6" P/N 052-08811 | $5,258 | $5,258 | September 11, 2025 | September 18, 2025 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 326199
- 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.