Data / Federal awards / NAICS 314999 / U. S. FLAG & SIGNAL COMPANY
U. S. FLAG & SIGNAL COMPANY: 296 federal contract awards, $634,908 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U. S. FLAG & SIGNAL COMPANY (UEI Z7HGN56W12L3), Portsmouth, VA, received 296 federal prime contract awards with $634,908 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($514,283) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- Z7HGN56W12L3UEI
- Portsmouth, VALocation
- Small BusinessBusiness size
- 296Contract awards
- $634,908Obligated
- 2023-10-18First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 290 | $494,405 |
| 339950 | Sign Manufacturing | 3 | $130,357 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 1 | $7,938 |
| 332911 | Industrial Valve Manufacturing | 2 | $2,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 294 | $514,283 |
| Department of Health and Human Services | 1 | $120,625 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,869 |
| FY2025 | $278,371 |
| FY2026 | $287,668 |
Contract awards
The 50 largest of 296 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125P0261 | Department of Defense | Purchase Order | 314999 | 8511073393!FLAG,INDIVIDUAL | $161,500 | $161,500 | December 12, 2024 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
| 75F40126F80033 | Department of Health and Human Services | Delivery Order | 339950 | FDA FLAGS AND ACCESSORIES | $120,625 | $120,625 | April 29, 2026 | April 28, 2027 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0759 | Department of Defense | Purchase Order | 314999 | 8512064914!FLAG,INDIVIDUAL | $36,047 | $36,047 | April 23, 2026 | December 21, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0382 | Department of Defense | Purchase Order | 314999 | 8511155757!FLAG,INDIVIDUAL | $32,148 | $32,148 | April 11, 2025 | October 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0298 | Department of Defense | Purchase Order | 314999 | 8511102843!PENNANT,SIGNAL | $18,500 | $18,500 | December 31, 2024 | June 29, 2025 | Portsmouth, VA | usaspending.gov |
| H9229526PE003 | Department of Defense | Purchase Order | 314999 | SOCNORTH FLAGS AND ASSOCIATED ITEMS | $18,196 | $18,196 | May 14, 2026 | July 20, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE1C125P1131 | Department of Defense | Purchase Order | 314999 | 8511553645!FLAG,INDIVIDUAL | $17,432 | $17,432 | August 6, 2025 | April 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0167 | Department of Defense | Purchase Order | 314999 | 8511740092!FLAG,INDIVIDUAL | $14,625 | $14,625 | November 5, 2025 | May 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126F5009 | Department of Defense | Delivery Order | 339950 | FLAG US 6X10 NYL SR EMB SEWN | $9,732 | $9,732 | March 17, 2026 | June 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0389 | Department of Defense | Purchase Order | 314999 | 8511907146!FLAG,INDIVIDUAL | $9,600 | $9,600 | February 6, 2026 | August 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1123 | Department of Defense | Purchase Order | 314999 | 8510739526!FLAG,INDIVIDUAL | $7,964 | $7,964 | July 8, 2024 | November 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1075 | Department of Defense | Purchase Order | 313220 | N4215841443001 FLAG STAFF | $7,938 | $7,938 | June 24, 2024 | August 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0173 | Department of Defense | Purchase Order | 314999 | 8511740935!GUIDON | $6,600 | $6,600 | November 6, 2025 | March 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0733 | Department of Defense | Purchase Order | 314999 | 8512035309!GUIDON | $6,507 | $6,507 | April 10, 2026 | May 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1120 | Department of Defense | Purchase Order | 314999 | 8510739138!PENNANT,AWARD | $6,507 | $6,507 | July 8, 2024 | October 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0612 | Department of Defense | Purchase Order | 314999 | 8511279228!GUIDON | $5,400 | $5,400 | March 27, 2025 | June 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0265 | Department of Defense | Purchase Order | 314999 | 8511073913!FLAG,INDIVIDUAL | $4,800 | $4,800 | December 12, 2024 | March 12, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1085 | Department of Defense | Purchase Order | 314999 | 8510725756!FLAG,INDIVIDUAL | $4,000 | $4,000 | July 2, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1035 | Department of Defense | Purchase Order | 314999 | 8512192649!GUIDON | $2,750 | $2,750 | June 18, 2026 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1037 | Department of Defense | Purchase Order | 314999 | 8512193460!GUIDON | $2,750 | $2,750 | June 18, 2026 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1085 | Department of Defense | Purchase Order | 314999 | 8512215577!GUIDON | $2,208 | $2,208 | July 1, 2026 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0899 | Department of Defense | Purchase Order | 314999 | 8512135579!GUIDON | $1,988 | $1,988 | May 22, 2026 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0336 | Department of Defense | Purchase Order | 314999 | 8511127371!GUIDON | $1,988 | $1,988 | January 16, 2025 | February 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1031 | Department of Defense | Purchase Order | 314999 | 8512192641!GUIDON | $1,847 | $1,847 | June 18, 2026 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0900 | Department of Defense | Purchase Order | 332911 | 8512135816!GUIDON | $1,847 | $1,847 | May 22, 2026 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1036 | Department of Defense | Purchase Order | 314999 | 8512193269!GUIDON | $1,810 | $1,810 | June 18, 2026 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1017 | Department of Defense | Purchase Order | 314999 | 8512189306!GUIDON | $1,808 | $1,808 | June 17, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0207 | Department of Defense | Purchase Order | 314999 | 8511762469!GUIDON | $1,808 | $1,808 | November 18, 2025 | December 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1298 | Department of Defense | Purchase Order | 314999 | 8510838152!GUIDON | $1,627 | $1,627 | August 20, 2024 | September 19, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1097 | Department of Defense | Purchase Order | 314999 | 8512218310!GUIDON | $1,627 | $1,627 | July 6, 2026 | August 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0644 | Department of Defense | Purchase Order | 314999 | 8512012000!GUIDON | $1,626 | $1,626 | March 31, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0287 | Department of Defense | Purchase Order | 314999 | 8511089445!FLAG,INDIVIDUAL | $1,500 | $1,500 | December 19, 2024 | April 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C124P0278 | Department of Defense | Purchase Order | 314999 | 8510351151!GUIDON | $1,446 | $1,446 | December 21, 2023 | January 22, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1030 | Department of Defense | Purchase Order | 314999 | 8512192495!GUIDON | $1,446 | $1,446 | June 18, 2026 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P1033 | Department of Defense | Purchase Order | 314999 | 8512192684!GUIDON | $1,446 | $1,446 | June 18, 2026 | July 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0692 | Department of Defense | Purchase Order | 314999 | 8512020993!GUIDON | $1,304 | $1,304 | April 3, 2026 | May 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0710 | Department of Defense | Purchase Order | 314999 | 8512028422!GUIDON | $1,304 | $1,304 | April 8, 2026 | May 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0897 | Department of Defense | Purchase Order | 314999 | 8512135570!GUIDON | $1,304 | $1,304 | May 22, 2026 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0266 | Department of Defense | Purchase Order | 314999 | 8511074492!GUIDON | $1,265 | $1,265 | December 12, 2024 | January 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1010 | Department of Defense | Purchase Order | 314999 | 8510677491!GUIDON | $1,265 | $1,265 | June 5, 2024 | July 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0688 | Department of Defense | Purchase Order | 314999 | 8512020307!GUIDON | $1,265 | $1,265 | April 3, 2026 | May 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0735 | Department of Defense | Purchase Order | 314999 | 8512036236!GUIDON | $1,265 | $1,265 | April 10, 2026 | May 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0790 | Department of Defense | Purchase Order | 314999 | 8512079521!GUIDON | $1,265 | $1,265 | April 29, 2026 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0623 | Department of Defense | Purchase Order | 314999 | 8511282817!GUIDON | $1,163 | $1,163 | March 28, 2025 | April 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C124P1424 | Department of Defense | Purchase Order | 314999 | 8510917274!GUIDON | $1,124 | $1,124 | September 25, 2024 | October 25, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C124P0992 | Department of Defense | Purchase Order | 314999 | 8510663906!GUIDON | $1,085 | $1,085 | May 29, 2024 | June 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0322 | Department of Defense | Purchase Order | 314999 | 8511123430!GUIDON | $1,085 | $1,085 | January 15, 2025 | February 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0885 | Department of Defense | Purchase Order | 314999 | 8512128459!GUIDON | $1,085 | $1,085 | May 20, 2026 | June 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPE1C125P0625 | Department of Defense | Purchase Order | 314999 | 8511283003!GUIDON | $1,085 | $1,085 | March 28, 2025 | April 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPE1C126P0700 | Department of Defense | Purchase Order | 314999 | 8512025336!GUIDON | $1,085 | $1,085 | April 7, 2026 | May 7, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- Open opportunities under NAICS 314999
- 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.