Data / Federal awards / NAICS 339950 / WL CONCEPTS & PRODUCTION, INC
WL CONCEPTS & PRODUCTION, INC: 34 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
WL CONCEPTS & PRODUCTION, INC (UEI GLASGPBVRJL3), Freeport, NY, received 34 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 339950 Sign Manufacturing.
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.
- UEI
- GLASGPBVRJL3
- Parent organization
- WL CONCEPTS & PRODUCTION INC
- Location
- Freeport, NY
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $3.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 25 | $2.1 million |
| 541410 | Interior Design Services | 4 | $944,668 |
| 541490 | Other Specialized Design Services | 1 | $202,106 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $150,000 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $28,190 |
| 541430 | Graphic Design Services | 1 | $19,979 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $1,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $2 million |
| Department of Defense | 7 | $1.3 million |
| Department of Justice | 7 | $50,435 |
| Department of Homeland Security | 1 | $19,330 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.2 million |
| FY2026 | $302,325 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724N0671 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE DELIVERY ORDER | $999,989 | $999,989 | July 15, 2024 | July 14, 2025 | Freeport, NY | usaspending.gov |
| FA330024P0206 | Department of Defense | Purchase Order | 541410 | GCPME INTERIOR DESIGN | $417,739 | $417,739 | September 30, 2024 | April 18, 2025 | Montgomery, AL | usaspending.gov |
| 36C26124F0444 | Department of Veterans Affairs | Delivery Order | 339950 | MARTINEZ SIGNAGE AND WAYFINDING | $328,104 | $328,104 | July 20, 2024 | September 30, 2025 | Freeport, NY | usaspending.gov |
| 36C24726N0190 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE BPA TASK ORDER | $299,977 | $299,977 | July 15, 2026 | July 14, 2027 | Freeport, NY | usaspending.gov |
| 36C24725N0664 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE BPA | $299,279 | $299,279 | July 15, 2025 | July 14, 2026 | Freeport, NY | usaspending.gov |
| H9224025P0014 | Department of Defense | Purchase Order | 541410 | NSWG-1 INTERIOR DESIGN FOR BUILDING 208. | $249,000 | $249,000 | January 17, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024P0051 | Department of Defense | Purchase Order | 541410 | NSWAC DET EAST BLDG 3856 DESIGN AND REFURBISHMENT | $237,645 | $237,645 | June 3, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24124F0181 | Department of Veterans Affairs | Delivery Order | 339950 | SIGNAGE | $230,392 | $230,392 | July 25, 2024 | August 24, 2025 | Freeport, NY | usaspending.gov |
| N0018924P0535 | Department of Defense | Purchase Order | 541490 | N23 INTERIOR GRAPHICS DECOR MODERNIZAT | $202,106 | $202,106 | September 6, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| H9224024P0036 | Department of Defense | Purchase Order | 339999 | TRADESHOW BOOTHS | $150,000 | $150,000 | April 2, 2024 | October 3, 2024 | Freeport, NY | usaspending.gov |
| 36C24425P0716 | Department of Veterans Affairs | Purchase Order | 339950 | PATIENT PARKING GARAGE SIGNAGE, INSTALLATION, AND REMOVAL | $110,767 | $110,767 | August 12, 2025 | March 10, 2026 | Freeport, NY | usaspending.gov |
| FA330025P0155 | Department of Defense | Purchase Order | 541410 | INTERIOR DESIGN FOLLOW ON | $40,283 | $40,283 | August 22, 2025 | December 8, 2025 | Montgomery, AL | usaspending.gov |
| 15M10225FA4700543 | Department of Justice | Delivery Order | 339950 | MISSION CRITICAL: COMMUNICATE CRUCIAL LOCATION AND SAFETY INFORMATION FY25 IOD GCRFTF LETTERING AND SIGNAGE | $33,105 | $33,105 | September 30, 2025 | March 31, 2026 | Freeport, NY | usaspending.gov |
| N0018924P0569 | Department of Defense | Purchase Order | 323111 | GRAPHIC DESIGN AND INSTALLATION | $28,190 | $28,190 | August 28, 2024 | August 27, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25025F1193 | Department of Veterans Affairs | Delivery Order | 339950 | SIGNAGE FOR B35 - WAYFINDING - INCLUDING INSTALLATION | $21,000 | $21,000 | September 26, 2025 | September 25, 2026 | Freeport, NY | usaspending.gov |
| 36C25724P0216 | Department of Veterans Affairs | Purchase Order | 541430 | AMARILLO - VA HONOR WALL GRAPHIC DESIGN | $19,979 | $19,979 | March 13, 2024 | September 30, 2024 | Amarillo, TX | usaspending.gov |
| 70US0924P70092695 | Department of Homeland Security | Purchase Order | 339950 | SIGNS | $19,330 | $19,330 | June 28, 2024 | July 8, 2024 | Washington, DC | usaspending.gov |
| 36C26125F0393 | Department of Veterans Affairs | Delivery Order | 339950 | SIGNAGE | $16,216 | $16,216 | July 25, 2025 | July 24, 2026 | Freeport, NY | usaspending.gov |
| 15M10224FA4700340 | Department of Justice | Delivery Order | 339950 | FY24-25 D53 WL CONCEPTS - SALLY PORT AND CONFERENCE ROOM | $15,047 | $15,047 | August 18, 2024 | August 17, 2025 | Freeport, NY | usaspending.gov |
| 15M10226FA4700007 | Department of Justice | BPA Call | 339950 | MISSION CRITICAL - APPREHENDING FUGITIVES IOD/RMB: 15 MOST WANTED BOARDS BPA CALL #1 CONTRACT FILE FOLDER: APC-FY25-000114 | $2,283 | $2,283 | January 5, 2026 | April 30, 2026 | Freeport, NY | usaspending.gov |
| 36C25724P0597 | Department of Veterans Affairs | Purchase Order | 337215 | MUSEUM DISPLAY CASES AND DECOR (AMA) | $1,625 | $1,625 | September 23, 2024 | February 13, 2025 | Amarillo, TX | usaspending.gov |
| 36C24222C0060 | Department of Veterans Affairs | Definitive Contract | 339950 | WAYFINDING INSTALLATION MONTROSE | $0 | $1,362,853 | March 1, 2022 | September 30, 2024 | Montrose, NY | usaspending.gov |
| 15M10322FA4700206 | Department of Justice | Delivery Order | 339950 | PS-22-0091 - CUSTOM WALL DESIGN - LAS VEGAS, NV OFFICE (WL CONCEPTS & PRODUCTION, INC.) | $0 | $40,402 | August 15, 2022 | August 14, 2023 | Freeport, NY | usaspending.gov |
| 15M10322FA4700020 | Department of Justice | Delivery Order | 339950 | WALL DESIGN - MONTERREY PARK, CA OFFICE | $0 | $59,480 | September 13, 2022 | May 31, 2023 | Freeport, NY | usaspending.gov |
| 36C24722F0708 | Department of Veterans Affairs | Delivery Order | 339950 | ATLANTA VA CUSTOM SIGNAGE REPLACEMENT | $0 | $4,607,436 | September 12, 2022 | March 31, 2024 | Decatur, GA | usaspending.gov |
| 36C24722A0055 | Department of Veterans Affairs | BPA | 339950 | WAYFINDING SIGNAGE BPA | $0 | $5,000,000 | July 15, 2022 | usaspending.gov | ||
| 15M10225AA4700163 | Department of Justice | BPA | 339950 | CONTRACT FILE FOLDER: APC-FY25-000114 FY25-30 A34 IOD 15 MOST WANTED BOARD BPA MISSION CRITICAL | $0 | $29,279 | May 1, 2025 | usaspending.gov | ||
| 15M10322AA4700086 | Department of Justice | BPA | 339950 | BPA WITH BASE YEAR PLUS 4 YEARS, FOR THE 15 MOST WANTED BOARDS THAT WILL BE UTILIZED IN ALL USMS DISTRICT OFFICES | $0 | $0 | February 8, 2022 | usaspending.gov | ||
| 47QSMS24D002U | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 31, 2024 | usaspending.gov | ||
| GS07F5503R | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $650,000 | December 1, 2004 | usaspending.gov | ||
| 36C24723F0720 | Department of Veterans Affairs | Delivery Order | 339950 | BRAILLE STAIRWELL SIGNAGE | $-8 | $69,159 | August 16, 2023 | August 31, 2024 | Freeport, NY | usaspending.gov |
| 36C25923P0568 | Department of Veterans Affairs | Purchase Order | 339950 | DIGITAL MARQUEE | $-1,020 | $95,402 | March 31, 2023 | September 29, 2023 | Freeport, NY | usaspending.gov |
| 36C24723N0433 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE BPA CALL | $-99,240 | $1,245,771 | July 15, 2023 | July 14, 2024 | Freeport, NY | usaspending.gov |
| 36C24722N0385 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE FY22 CALL | $-189,352 | $715,031 | July 15, 2022 | July 14, 2023 | Freeport, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 541490 Other Specialized Design Services
- 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.