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ACADEMY STUDIOS, INC

UEI: LT87NAEUYH48

ACADEMY STUDIOS, INC is a federal contractor, registered under UEI LT87NAEUYH48. It has been awarded $160,681 in federal contracts. Primary work spans Unknown NAICS and Sign Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LT87NAEUYH48

Federal Contracting Overview

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

AI Capability Profile

Academy Studios, Inc. specializes in exhibition design, fabrication, and the production of interpretive materials. Their core capabilities include the design and manufacturing of kiosks and interpretive panels, providing a blend of professional technical services and physical sign manufacturing to c...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$160.7K100%

Awards by NAICS

235990 - Unknown NAICS$110.6K68.9%339950 - Sign Manufacturing$50.0K31.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACADEMY STUDIOS, INC's top NAICS codes and agencies

WO-7289- Vinyl Wall Graphics and Acrylic Signage- AWTC

Solicitation # SRC0000037625

The Alabama Workforce Training Center (AWTC) is soliciting bids for vinyl wall graphics and acrylic signage under solicitation SRC0000037625. The project is capped at a total contract cost of 25,000 dollars with a maximum duration of five years. A mandatory site visit is required on November 12, 2026, at 12 PM at the AWTC facility in Birmingham, Alabama, to review proposed graphic and signage locations before final pricing is submitted. Responses must be submitted electronically through the Alabama Buys portal by the deadline of November 19, 2026. The contract is governed by the Department of Finance Administrative Code and state-specific terms, with the City of Montgomery serving as the sole venue for litigation. Key requirements for vendors include E-Verify enrollment for those with Alabama employees, certification of non-participation in boycotts, and compliance with Alabama state and local tax laws. Payment terms are NET 30 days via electronic methods, and the state reserves the right to inspect all products after delivery before final acceptance. Vendors may be required to provide proof of professional licenses, manufacturer reseller authorizations, and certificates of insurance following the bid opening.

POSTED

about 16 hours ago

DEADLINE

Mechanical Amusement Device Decals

Solicitation # B2728420

Solicitation B2728420 is issued by the Pennsylvania Revenue Department for the procurement of Mechanical Amusement Device Decals. This SLED organization project is centered in Philadelphia, Pennsylvania, where the performance of the contract will take place. The solicitation was posted on November 9, 2026, with a response deadline set for November 16, 2026. Interested parties must submit their quotes electronically through the official portal at www.PHLContracts.phila.gov. While the specific statement of work, pricing tables, and evaluation factors are not detailed in the provided documentation, the procurement is focused on the supply of specialized decals for mechanical amusement devices.

Revenue Department

POSTED

about 18 hours ago

DEADLINE

Large-Format Vinyl Printing and InstallationThis subcontract for Large-Format Vinyl Printing and Installation involves the production and application of industrial-grade vinyl wraps for public art projects within the City of Flagstaff. The selected provider will be responsible for printing high-resolution digital files and performing precision cutting and application to all five sides of traffic signal cabinets. The scope of work includes the use of large-format printing equipment and specialized tools to ensure a professional finish, culminating in the delivery of the physically wrapped cabinets to prime contractors. Managed under the Arizona agency for Community Investment, Beautification, Arts and Science, this opportunity is categorized under NAICS code 339950. The solicitation was posted on November 9, 2026, with a response deadline set for December 15, 2026. Interested parties can find further details through the official procurement portal for the City of Flagstaff.

EV - Community Investment - Beautification/Arts and Science

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Survey Marker and Monumentation SupplyThis subcontract for Survey Marker and Monumentation Supply involves providing essential boundary materials for prime contractors working on Department of Fish and Game agency projects at Montague WMA-Hillside Drive. The scope of work requires the delivery of iron pipes, capped iron pins, magnetized spikes, and magnetized disks, all of which must adhere to the technical specifications for permanent boundary markers defined in the statement of work. The contract is categorized under NAICS code 339950 and requires the physical delivery of markers and pins to the project site or the designated prime contractor. Interested parties must respond by the deadline of December 8, 2026, for performance located in Westborough.

Department of Fish and Game

POSTED

about 18 hours ago

DEADLINE

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, Area A, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS code 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and staircase IDs. The project mandates a modular sign system, specifically the 2/90 Sign System (SLIDE) or an approved equal, which must comply with ADA Chapter 7, ABAAS color contrast standards, and UFC 3-120-01 typography requirements using Helvetica Neue 55 Roman font. All signs must feature Grade 2 Braille photopolymer and tactile characters raised .8mm. Quotes are due by November 25, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the statement of work and provides all required documentation, including a completed pricing schedule, a required information sheet, and product cutsheets. The period of performance is 120 calendar days from the date of award. Additionally, offerors must maintain an active SAM registration and meet CMMC Level 1 self-certification requirements recorded in the Supplier Performance Risk System to be eligible for award.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Smokey Bear Fire Danger Signs - 2027

Solicitation # QQ-131215

The Virginia Department of Forestry is soliciting bids for the procurement and delivery of fifteen licensed Smoky Bear Nutron OSM Fire Danger rating signs. These signs must be the 4' x 4' large size to maintain consistency with existing statewide installations, and no substitutions will be accepted. The contract will be awarded to the lowest responsive and responsible bidder based on an all-inclusive total cost to furnish the entire lot. Deliverables must be shipped FOB destination to the Department of Forestry at 900 Natural Resources Drive, Suite 800, Virginia, within eight weeks of the purchase order issuance. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity using standard commercial packaging. Bidders must be registered in the eVA Internet e-procurement solution to be considered. The contract is governed by the General Terms and Conditions of the Commonwealth of Virginia, including compliance with the Immigration Reform and Control Act of 1986 and Drug-Free Workplace requirements for contracts exceeding 10,000 dollars. Payment terms are set at 30 days after invoice or delivery, whichever occurs last. Vendors must certify they are not federally debarred and must comply with SWaM procurement plans and accessibility laws, including the Americans With Disabilities Act.

Department of Forestry

POSTED

DEADLINE

Notice of Intent to Award Contract Under a National Cooperative Agreement

Solicitation # 42133

The City of Linden, New Jersey, has issued a Notice of Intent to Award a contract to Daktronics, Inc. for the acquisition of three PanaView Baseball/Softball Scoreboards and associated equipment. These units are designated for installation at Al Kalla Park, Dr. Martin Luther King Jr. Park, and Dorothy Ford Park. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under Contract#030223-DAK, with the City utilizing its authority under N.J.S.A. 52:34-6.2(b)(3) to participate in such cooperative agreements. The established price for the equipment is $27,228.00 per unit, resulting in a total contract value of $81,684.00 for the three scoreboards. This notice was published on November 9, 2026, and provides a ten-calendar-day window for public comment. Administrative inquiries are directed to the Purchasing Agent, Jessica L. Slawinski, at the City of Linden Purchasing Department.

POSTED

DEADLINE

Visibility materials for the PROSPECTS for Ethiopia and Sudan. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_12765_ROAF

The International Labour Office (ILO) is soliciting offers for the provision of visibility materials for the PROSPECTS project in Ethiopia and Sudan, identified by solicitation number rfx_12765_ROAF. The place of performance for this contract is Ethiopia. Interested bidders must be qualified and willing to deliver the specified goods, works, or services in strict accordance with the Terms and Conditions applicable to ILO Contracts and additional contractual conditions. Failure to comply with these requirements or the specific instructions in the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All proposals must be submitted electronically through the ILO e-Sourcing Platform, which is integrated with the United Nations Global Marketplace. Bids are organized into three response envelopes consisting of Qualification, Technical, and Commercial sections. Offerors must ensure all mandatory questions are answered and validated before the submission deadline, as the system will block further uploads once the deadline expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO Procurement via email at [email hidden] or [email hidden].

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0552

Solicitation SPE8E6-27-T-0552, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), is for the procurement of one instruction plate, identified by NSN 9905-01-330-0239. The item must conform to Parker Hannifin Corporation part number 61549 and TDP Rev A Gen 1 specifications. Delivery is required within 20 days, with an original required delivery date of November 13, 2026, shipped FOB Origin to the Army Aviation Depot in Tainan City, Taiwan. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR deviations regarding system registration and safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Sign Blanks

Solicitation # 201027

The City of Chattanooga is seeking a supplier for a four year agreement to provide traffic sign blanks to the Public Works Traffic Operations Division. This solicitation, identified by number 201027, is being managed by the City of Chattanooga Business Unit in Tennessee. Interested parties must submit their responses by the deadline of November 24, 2026. The primary point of contact for this procurement is Buyer Anne Jihae Kim, and the performance of the contract will take place within the state of Tennessee.

City of Chattanooga Business Unit

POSTED

DEADLINE

Indicator Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of 13 finished indicator lights, specifically NSN 6210014976091, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List technical requirements and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all materials must be mercury-free and compliant with the Buy American Act. The finished goods must be packaged according to MIL-STD-2073-1E and MIL-STD-129 and delivered to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 339950, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0543

The Defense Logistics Agency is soliciting the procurement of one instruction plate, identified by NSN 9905-01-436-8526, with a required delivery date of November 9, 2026. The item must be delivered FOB Destination to the USS Somerset LPD 25 at FPO AP 96678, with a delivery window of 20 days after order. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE7L1-27-U-0185

Solicitation SPE7L1-27-U-0185 is a Small Business Set-Aside for the procurement of Instruction Plates (NSN 9905015132751) for the DLA Weapons Support Land Supply Chain. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 116 units, with a guaranteed contract minimum of 17 units. Delivery is required within 104 days after order, with FOB terms set as Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award will be granted to the responsible offeror whose quote is most advantageous to the Government based on price and conformity to the terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Signage Fabrication and InstallationThe Commercial Signage Fabrication and Installation subcontract involves the design, fabrication, and mounting of interior and exterior business signage for prime contractors leasing commercial space from the City of Cranbrook. The scope of work includes utilizing materials such as acrylics, LEDs, vinyl, and metal to deliver fully installed signage that adheres strictly to the City of Cranbrook signage bylaws. This opportunity is managed under the Province of British Columbia for performance in Canada. Interested parties must submit their responses by the deadline of December 2, 2026. The project is categorized under NAICS code 339950, focusing on the specialized production and installation of commercial business signs.

City of Cranbrook

POSTED

DEADLINE

Privacy Screen Branding SpecialistThis subcontract opportunity is for a Privacy Screen Branding Specialist to provide design, supply, and installation services for branding and graphic components on project privacy screens. Working for prime contractors on City of Bartow Community Redevelopment Agency projects, the selected provider will utilize large-format printing, vinyl wraps, and other branded signage materials to deliver completed installations. Qualified candidates must possess a valid signage or graphic installation license to perform the work. The solicitation was posted on November 6, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 339950 and is managed through the Florida Community Redevelopment Agency.

Community Redevelopment Agency (CRA)

POSTED

DEADLINE

RFQt Reflective Sign Sheeting

Solicitation # 26-0333

The City of Fort Worth is soliciting bids for an agreement to provide reflective sign sheeting for the Transportation and Public Works Department. This contract is structured on an as needed basis to support the city's infrastructure and signage requirements within the state of Texas. Interested parties must submit their responses by the deadline of November 11, 2026. This solicitation, identified by number 26-0333, was officially posted on November 6, 2026, and is managed through the city's procurement portal.

City Of Fort Worth

POSTED

DEADLINE

Металеві інформаційні стенди

Solicitation # UA-2026-11-06-012446-a

The Government of Ukraine, through the municipal enterprise Komunalnyk, has issued solicitation UA-2026-11-06-012446-a for the procurement of metal information stands. This contract is managed by the agency located in Slobozhanske, Kharkiv region, with the performance of the work also designated to take place within the city of Slobozhanske. The procurement process was officially posted on November 6, 2026. Interested parties can coordinate inquiries through the primary point of contact, Natalya Snopyk, via email or telephone. Further details regarding the tender requirements and submission process are available through the Prozorro electronic procurement system.

Комунальне підприємство "Комунальник"

POSTED

DEADLINE

Інформаційна панель

Solicitation # UA-2026-11-06-005017-a

Military Unit 3045 of the National Guard of Ukraine is conducting a simplified procurement process for an information panel. This solicitation, identified by number UA-2026-11-06-005017-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and specific defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The procurement is based in the Rivne region of Ukraine. Interested parties must submit their responses by the deadline of November 16, 2026. Primary coordination for this tender is managed by Irina Sergiyivna Yusyna, who serves as the designated point of contact for the agency.

Військова частина 3045 Національної гвардії України

POSTED

DEADLINE