Data / Federal awards / NAICS 339950 / TRUCKSIDE ADVERTISING, INC
TRUCKSIDE ADVERTISING, INC: 8 federal contract awards, $70,184 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUCKSIDE ADVERTISING, INC (UEI GNTQZ7H66FZ2), Hebron, KY, received 8 federal prime contract awards with $70,184 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($70,184) 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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- GNTQZ7H66FZ2UEI
- Hebron, KYLocation
- Small BusinessBusiness size
- 8Contract awards
- $70,184Obligated
- 2024-01-11First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 8 | $70,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $70,184 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,626 |
| FY2025 | $4,008 |
| FY2026 | $27,550 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225724F0104 | Department of Defense | BPA Call | 339950 | R&A PROMOTIONAL ITEMS | $38,626 | $38,626 | October 4, 2024 | October 4, 2024 | Sneads Ferry, NC | usaspending.gov |
| H9225726FE020 | Department of Defense | BPA Call | 339950 | CRUX PILOT G2 CUSTOM PENS | $16,700 | $16,700 | March 1, 2026 | March 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE073 | Department of Defense | BPA Call | 339950 | BLUE CROSS STICKERS | $10,850 | $10,850 | June 18, 2026 | July 17, 2026 | Sneads Ferry, NC | usaspending.gov |
| H9225725F0019 | Department of Defense | BPA Call | 339950 | PROMOTIONAL ITEMS | $2,075 | $2,075 | December 17, 2024 | February 2, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE086 | Department of Defense | BPA Call | 339950 | COFFEE MUGS | $1,933 | $1,933 | September 16, 2025 | October 16, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47QSMS24D001Y | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | January 11, 2024 | usaspending.gov | ||
| H9225724A0001 | Department of Defense | BPA | 339950 | RECRUITING AND ADVERTISING PROMOTIONAL ITEMS | $0 | $350,000 | June 17, 2024 | usaspending.gov | ||
| H9225726FE033 | Department of Defense | BPA Call | 339950 | 20TH ANNIVERSARY COIN (BPA), (CRUX) FY #65533;26 Q2 | $0 | $6,175 | March 9, 2026 | April 10, 2026 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
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.