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824 MARKETING SOLUTIONS LLC

UEI: NJFLJZ3DQKN1

824 MARKETING SOLUTIONS LLC is a federal contractor, registered under UEI NJFLJZ3DQKN1. It has been awarded $1,659 across 1 federal contract. Primary work spans Sign Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NJFLJZ3DQKN1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$1.7K100%

Awards by NAICS

339950 - Sign Manufacturing$1.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 824 MARKETING SOLUTIONS LLC's top NAICS codes and agencies

Fabrication of Parkway Identification SignsThe contract entails the fabrication of durable, MUTCD-compliant parkway identification signs using reflective sheeting and corrosion-resistant materials that meet National Park Service specifications. These signs are intended for long-term outdoor use and must adhere to strict federal standards for visibility, durability, and material integrity. The work is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, designated under NAICS code 339950, ensuring priority consideration for eligible veteran-owned small businesses. The project is managed by the Department of the Interior through its Ner Services Mabo (43000) office, with all performance required to occur in Yorktown, Virginia, at ZIP code 23690. The solicitation was posted on August 8, 2026, with responses due by September 14, 2026, at 2:00 PM Eastern Time. Participation is restricted to qualified SDVOSBs capable of meeting technical and compliance requirements without reliance on external subcontractors who do not meet the set-aside criteria.

Ner Services Mabo (43000)

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Roadway Safety Signage Installation

Texas Department of Transportation

POSTED

DEADLINE

Signage and Traffic Control Materials SupplyThe Texas Department of Transportation is seeking a subcontractor to supply pre-fabricated signs, posts, and pavement marking materials intended for pedestrian safety applications. The contract is categorized under NAICS code 339950, which pertains to other miscellaneous manufacturing, and it is open to qualified vendors who can deliver compliant, high-quality materials meeting state safety and durability standards. All items must be supplied in readiness for immediate installation in various public infrastructure locations across Texas, ensuring consistency with federal and state traffic control guidelines. The solicitation is set to close on September 2, 2026, with no specified set-aside provisions, meaning all eligible businesses may compete. The contract does not indicate a specific location for performance, allowing delivery to any site within Texas as needed. Interested parties must access the full solicitation details via the provided Texas SmartBuy portal link to review technical specifications, quantity requirements, delivery timelines, and compliance protocols. Timely submission is critical, and adherence to material standards will be a primary evaluation factor during vendor selection.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Sign Fabrication and SupplyThe contract is for the fabrication and supply of traffic signs that meet both MUTCD and TxDOT standards, encompassing regulatory, warning, and guide signs with required reflective sheeting to ensure visibility and compliance. All signs must be manufactured to precise specifications, with materials and finishes aligned with Texas transportation safety protocols, and delivered in accordance with the agreed-upon timeline and quantities. The work falls under NAICS code 339950, indicating it is focused on miscellaneous manufacturing, specifically traffic and safety product fabrication. This is a subcontract opportunity posted by the Texas Department of Transportation with a response deadline of September 3, 2026, and the solicitation information is accessible through the Texas SmartBuy portal. The place of performance and office details are not specified, suggesting the contractor may be required to deliver to multiple locations across Texas. Compliance with state transportation standards is mandatory, and suppliers must ensure their fabrication processes, materials, and quality control meet all regulatory requirements for use on Texas roadways.

Texas Department of Transportation

POSTED

DEADLINE

Portable Enclosure and Ruggedized Case SupplyThe contract solicits the supply of Pelican-style 22-inch ATX carry-on cases designed for the rugged transport and protection of sensitive electronics in field environments. These cases must meet stringent durability and shielding standards to ensure operational readiness under harsh conditions, including impact resistance, weatherproof sealing, and secure internal organization for delicate gear. The requirement is part of a Small Business Set Aside under NAICS code 339950, indicating that only eligible small businesses may respond, with the intent to support small business participation in defense supply chains. The solicitation was posted on August 7, 2026, with a firm response deadline of August 14, 2026, at 4:00 PM, placing it under a short window for qualified vendors to submit proposals. Performance will be tied to delivery to a designated location identified as 64475, and the contracting activity falls under the Department of Defense via the NCIS Quantico VA office, signaling the end use supports federal law enforcement or intelligence operations. No point of contact details are provided, implying all inquiries must be routed through the public SAM.gov portal linked in the posting.

Ncis Quantico VA

POSTED

DEADLINE

TCY GYM ELECTRONIC MESSAGE CENTER

Solicitation # 63100PR260047724

The U.S. Coast Guard Training Center Yorktown is soliciting quotes for the removal of a 29”x63” 19mm double-sided Electronic Message Center (EMC) and the installation of a new 10mm EMC under solicitation number 63100PR260047724, issued as a request for quotation in accordance with FAR Part 12. This acquisition is fully set aside for small business concerns, with a NAICS code of 339950 and a size standard of 500 employees. Offers must be submitted electronically by August 20, 2026, at 11:00 a.m. Eastern Time to Ronette N. Rhoden, and must include the solicitation number in the email subject line. The quotation must cover a single line item for the 10mm EMC, with pricing submitted as a firm-fixed price and no blank or non-dollar entries permitted. The contractor must deliver the new unit to Building 53 at Training Center Yorktown, Virginia, within 90 days after award, with delivery terms FOB Destination. All quotes must affirm acceptance of all solicitation terms without modification, and any exceptions must be explicitly stated with rationale. The evaluation will be based on three factors: technical capability, past performance, and price. Technical proposals must not exceed 30 pages and must include an itemized build sheet, detailed specifications confirming compliance with the statement of work, a delivery timeline meeting the 90-day requirement, and warranty information. Key personnel must be identified with their Department of Labor classification, wage determinations, and hourly and overtime rates. Offerors must also submit two relevant past performance contracts completed or ongoing within the last five years, including customer contacts, contract dates, original value, and description of goods or services provided. Pricing must be comprehensive and consistent with the technical approach. Awards will be made without discussions, so submissions must represent the offeror’s best terms. The anticipated award date is 10 days after the deadline, with only one purchase order expected. Failure to comply with any mandatory requirement may render a quotation unacceptable. All offerors must maintain active registrations in SAM, complete required representations and certifications there, and submit three distinct volumes: Technical, Past Performance, and Price.

Tracen YORKTOWN(00041)

POSTED

DEADLINE

Light Pole Banners

Solicitation # ITB 759-27-001

The University of Houston-Clear Lake is soliciting proposals for the design, manufacture, and installation of light pole banners across its campus through solicitation ITB759-27-001, posted on August 6, 2026, with a response deadline of August 20, 2026. Only suppliers holding a current CLC license are eligible to bid, making this a mandatory requirement for contract consideration. The work will take place entirely within Texas, specifically on the university’s campus, and the project falls under the SLED category as a state and local government procurement. Debra Carpenter serves as the primary point of contact, reachable via phone at 281-283-2150 or email at carpenter@uhcl.edu for inquiries related to the solicitation. Interested vendors must submit their proposals through the Texas SmartBuy portal before the deadline to be considered for award.

University of Houston – Clear Lake

POSTED

DEADLINE

QTY: 20 - Flat Panel, Self-Standing Frames w DS Printed Covers 120 in. Length 20 SEQ: 1 x 96 in. Height Model: 2574963

Solicitation # 80NSSC26936744QR1

NASA Shared Services Center is soliciting 20 flat panel, self-standing frames with digitally printed covers, measuring 120 inches in length and 96 inches in height, model 2574963, under solicitation number 80NSSC26936744QR1. The requirement is set aside exclusively for small businesses as defined by the SBA, with the NAICS code 339950 indicating manufacturing of other miscellaneous durable goods. The solicitation was posted on August 6, 2026, and responses are due by August 12, 2026, at 8:00 PM ET. The contract will be performed at the Stennis Space Center in Mississippi, with Kacey Hickman listed as the primary point of contact and Shari Trigg as secondary. The opportunity is open to eligible small businesses through the SAM.GOV platform, and all materials must align with the specifications outlined in the attached Statement of Work and Request for Quotation.

NASA Shared Services Center

POSTED

DEADLINE

31 FSS Scoreboard Replacement

Solicitation # FA568226QA063

The United States Air Force is seeking to procure three scoreboard units under a Firm Fixed Price contract, with two designated for softball fields and one for the football field at Aviano Air Base in Italy. The procurement is structured as a single purchase order requiring full installation, and the work must be performed in accordance with the detailed requirements outlined in the Statement of Work. The solicitation, identified as FA568226QA063, was posted on August 6, 2026, with proposals due by September 10, 2026. The North American Industry Classification System code 339950 applies to other sport and recreation products, indicating the nature of the items being procured. The contracting office is part of the 31st Force Support Squadron under the Department of Defense, based at APO AE 09604-6102, and the opportunity carries no small business set-aside designation. Primary point of contact for inquiries is Carter Schmucker, with Ali Elyousfi serving as the secondary point of contact, both reachable via official Air Force email addresses. The full solicitation details and submission portal are accessible through the SAM.gov platform.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

in about 1 month

HAFE ELECTRONIC SIGN

Solicitation # 140P2126Q0172

The HAFE ELECTRONIC SIGN contract is a Small Business Set Aside under the NAICS code 339950, reserved exclusively for small businesses, and is issued by the Department of the Interior through the Washington Contracting Office located in Lakewood, Colorado. The solicitation was posted on August 6, 2026, with a response deadline of September 7, 2026, at 2:00 PM Eastern Time. The primary point of contact for inquiries is Sheila Spring, reachable via email at Sheila_Spring@ios.doi.gov or by phone at 304-535-6239. The contract pertains to electronic signing solutions, though specific performance location details are not provided. Potential offerors must submit responses through the SAM.gov portal using the provided UI link to participate in this opportunity.

Washington Contracting Office

POSTED

DEADLINE

Solicitation # W911S226U3941

The contract titled Sign Board, identified by solicitation number W911S226U3941, is a combined solicitation set aside exclusively for small businesses under the SBA program with a total small business set-aside designation. It is categorized under NAICS code 339950, which pertains to other miscellaneous manufacturing, and is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a postal address of 13602-5220. The opportunity was posted on August 6, 2026, and responses are due by August 13, 2026, at 11:00 AM Eastern Time. The primary point of contact for inquiries is John Freeland, reachable via email at john.a.freeland.civ@army.mil or by phone at 703-614-1111. The place of performance is specified with a ZIP code of 22211, though the exact city and state are not provided. Interested parties must submit their proposals through the SAM.gov portal using the provided UI link.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Yellow High-Yield Toner Supply (Canon 075H 6366C001)

Comptroller of Public Accounts

POSTED

DEADLINE

Magenta High-Yield Toner Supply (Canon 075H 6367C001)

Comptroller of Public Accounts

POSTED

DEADLINE

Cyan High-Yield Toner Supply (Canon 075H 6368C001)

Comptroller of Public Accounts

POSTED

DEADLINE

Black High-Yield Toner Supply (Canon 075H 6369C001)

Comptroller of Public Accounts

POSTED

DEADLINE

Instruction Plate Manufacturing & LabelingThe contract calls for the manufacture and delivery of 136 durable, weather-resistant instruction plates designed to meet MIL-STD-129 specifications and comply with OSHA Hazard Communication Standard labeling requirements where hazardous materials are involved. These plates must withstand harsh environmental conditions and maintain legibility over time, ensuring safe and clear communication in operational settings. The items are intended for use at the place of performance in Tracy, California, with a zip code of 95304-5000, and must adhere strictly to federal military and workplace safety standards. This is a subcontract opportunity under the North American Industry Classification System code 339950, issued by the Department of Defense through DLA Dist San Joaquin. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. Participation is open to eligible subcontractors with the capability to produce compliant signage under stringent durability and labeling guidelines, and all proposals must align with the technical and regulatory expectations outlined in the referenced standards. The offering is accessible through the DIBBS website using the provided RFQ link.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing of Clearance Indicating ReflectorsThe contract calls for the manufacturing of 874 military-grade clearance indicating reflectors that must fully comply with Department of Defense standards including MIL-STD-129 for marking and MIL-STD-2073 for packaging. These reflectors are critical for military logistics and must meet stringent performance and durability requirements to ensure visibility and identification under operational conditions. The work is being procured under a subcontract arrangement by the DDSP NEW CUMBERLAND FACILITY, a facility under the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with the NAICS code 339950 indicating classification under Other Miscellaneous Manufacturing. The reflectors must be produced to exact specifications to support military supply chain integrity, and adherence to all federal standards is non-negotiable.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Toner Cartridges – High-Capacity/Universal (XX Brand)The contract entails the supply of high-capacity and universal toner cartridges, specifically models C400/405 BD CMYK and 6R1158, designed for use in multi-function printing systems. These cartridges are critical for maintaining operational printing capabilities across defense and federal operations, ensuring consistent, high-volume output with minimal downtime. The procurement is structured as a subcontract under NAICS code 339950, which classifies it within the manufacture of other commercial and service industry machinery and equipment, indicating the specialized nature of the toner products being delivered. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on August 5, 2026. The place of performance and point of contact details are not specified, but the award is linked to the DIBBS system with contract identifiers SP330021D0021 and DLV SP330026F0927, suggesting it is part of a broader logistics and supply chain initiative. The absence of a set-aside designation implies open competition among qualified vendors, and the focus on universal and high-capacity cartridges indicates a strategic intent to standardize inventory, reduce costs, and enhance supply chain resilience for large-scale printing needs.

Defense Logistics Agency

POSTED

DEADLINE