Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCE SIGNS & GRAPHICS CO

UEI: LNXKZM4SNFK9

ADVANCE SIGNS & GRAPHICS CO is a federal contractor, registered under UEI LNXKZM4SNFK9. It has been awarded $27,889 in federal contracts. Primary work spans Sign Manufacturing and Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

LNXKZM4SNFK9

Federal Contracting Overview

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

AI Capability Profile

Advance Signs & Graphics Co specializes in the production and fabrication of professional signage and precision engraving. Their core capabilities include sign manufacturing and specialized metal coating and engraving services. The company has established a performance history with the Department o...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Energy$27.9K100%

Awards by NAICS

339950 - Sign Manufacturing$14.0K50.2%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$13.9K49.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCE SIGNS & GRAPHICS CO

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADVANCE SIGNS & GRAPHICS CO

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCE SIGNS & GRAPHICS CO's top NAICS codes and agencies

Industrial Finishing and CoatingThis subcontract for Industrial Finishing and Coating supports prime contractors on industrial machining projects for the University of Texas at Austin Applied Research Laboratories. The scope of work involves providing specialized surface treatments, including anodizing, plating, powder coating, and heat treatment or hardening processes. All work must be performed using appropriate anodizing tanks and powder coating booths while strictly adhering to ISO or other industrial coating specifications to ensure the delivery of high-quality treated machined components. The opportunity is categorized under NAICS code 332812 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract focuses on the application of protective and decorative coatings essential for the completion of technical machining projects within the university system.

University of Texas at Austin

POSTED

DEADLINE

Graphics and Signage Project, Raymond James Stadium

Solicitation # tampa-sports-authority-26-01-2027

The Tampa Sports Authority is seeking a provider for the Graphics and Signage Project at Raymond James Stadium. The scope of work involves the provision of digital kiosks and the necessary training for staff to ensure proper operation and utilization of the equipment. Interested parties must submit their responses by December 8, 2026, at 3:00 PM. This local government opportunity was posted on November 13, 2026, under solicitation number tampa-sports-authority-26-01-2027, with Deltecia Jones serving as the primary point of contact.

Tampa Sports Authority

POSTED

DEADLINE

Wayfinding Sign Fabrication and SupplyThis subcontract for Wayfinding Sign Fabrication and Supply involves the production and delivery of custom signage for prime contractors working on County of Middlesex projects in New Jersey. The scope of work includes the fabrication of Site ID, Area ID, and Building ID signs, as well as dimensional letters for Area ID signage. All products must be manufactured according to approved shop drawings and prototypes, utilizing the proprietary colors and finishes specified by Nicolson Associates. Managed by the New Jersey Office of Purchasing under NAICS code 339950, the contract requires the supplier to deliver all completed fabricated signs directly to the designated project sites. Interested parties must submit their responses by the deadline of December 3, 2026.

Office of Purchasing

POSTED

DEADLINE

THE FURNISHING, DELIVERY AND INSTALLATION OF WAYFINDING SIGNS

Solicitation # B-27-149

The County of Middlesex is soliciting bids for a firm fixed contract to furnish, deliver, and install wayfinding signs for Nexus and Middlesex College, located at 2600 Woodbridge Ave, Edison, NJ. The scope of work requires the winning bidder to handle complete fabrication, delivery, and installation, including the development of construction and shop drawings and the electrical design for illuminated signs. Key deliverables include stamped engineering drawings for specific signs and sealed calculations for wind and seismic loads. All signage must comply with local, state, and federal building and electrical codes, with internally illuminated signs requiring UL listing. Materials must meet specific safety standards, such as Class C flame spread ratings for interior trim and UL flame class 92HB for acrylic. The contract will be awarded to the responsible bidder based on the lowest base bid, lowest net bid (combining base bid and options), or unit prices. Bids must be submitted electronically via the Middlesex County procurement portal by December 3, 2026. Required documentation includes a non-collusion affidavit, corporate resolution, price certification, and a public works certification of non-debarment. The contractor must adhere to prevailing wage laws, the Davis-Bacon Act, and the Americans with Disabilities Act. Payment is processed bi-monthly upon approval by the Board of County Commissioners, and all items are guaranteed for at least one year following acceptance.

Office of Purchasing

POSTED

DEADLINE

Traffic Sign Blanks

Solicitation # 201027

The City of Chattanooga is seeking a supplier for traffic sign blanks to support the Traffic Operations Division of Public Works. This solicitation, identified by number 201027, establishes a four year agreement for the provision of these materials within the state of Tennessee. Interested parties must submit their responses by November 24, 2026. The procurement process is managed by the City of Chattanooga Business Unit, with Anne Jihae Kim serving as the primary point of contact for the solicitation.

City of Chattanooga Business Unit

POSTED

DEADLINE

Aerospace Finishing and CoatingThe Aerospace Finishing and Coating subcontract, issued by the Department of the Navy via Pa DLA Aviation At Philadelphia, involves providing specialized surface treatments for prime contractors on Department of Defense aerospace projects. The scope of work includes the application of chemical conversion coatings, corrosion-resistant coatings, and specialized aerospace paints utilizing industrial spray booths and anodizing tanks to deliver finished components. Eligible contractors must maintain NADCAP certification to perform these services. The work is to be executed in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of December 14, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Campus Signage Phase 3

Solicitation # 2140809

SUNY Potsdam is soliciting sealed bids for the Campus Signage Phase 3 project, a construction opportunity focused on building rehabilitation and new construction. The project has an estimated value of $220,000.00 and a total contract term of eight months, with an expected start date of May 17, 2027, and a completion date of January 31, 2028. This is a prevailing wage project under schedule PRC# 2026030869 and is subject to NYS Finance Law 139 j&k and the Lobbying Law. The procurement includes specific Minority/Women Business Enterprise goals, with an MBE goal of 11.00% and a WBE goal of 19.00%. Interested contractors must submit their bids in duplicate with original signatures by January 13, 2027, at 3:00 PM. Packages must be clearly labeled as BID Campus Signage Phase 3, 121065-D001027 and addressed to Amanda Hargrave at the SUNY Potsdam Procurement Office. The procurement is currently in a restricted period, meaning all communications must be directed solely to Amanda Hargrave or Michelle McCarthy to avoid penalties or debarment. Successful bidders will be required to provide valid NYS Workman's Compensation and Disability forms, as well as documentation complying with the Public Officers Law and NYS Finance Law j&k.

State University of New York (SUNY)

POSTED

DEADLINE

in about 2 months

RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS

Solicitation # RFQ-171-270000000056

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the production and delivery of 2,000 charter boat decals for the year 2027. These decals must be 5 by 8 inches with rounded corners, constructed from 4 mil white vinyl with an over laminate and permanent adhesive to ensure they are weatherproof and suitable for fiberglass charter boats. The design requires Pantone 356 ink with white text. A PDF proof must be submitted and approved prior to production. Bids are awarded based on the best price and value, and only prequalified vendors will be considered. Deliverables must be cut into singles, carton packed, and shipped F.O.B. destination, inside delivery to Dimondale, Michigan. Strict packaging and pallet specifications are required, including the use of single face hardwood pallets and specific labeling for commodity and purchase order numbers. Vendors must provide a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Payment is processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes requirements for confidentiality, intellectual property rights, and compliance with the Michigan Prevailing Wage Act where applicable.

POSTED

DEADLINE

PR 089/2026 Branding and Visibility Item [email hidden]

Solicitation # 2026/FAPNG/FAPNG/138994

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of branding and visibility items to be delivered to Wewak, Papua New Guinea. This solicitation, identified as 2026/FAPNG/FAPNG/138994, requires interested vendors to possess at least a UNGM Basic Registration to participate in the bidding process. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal to be considered valid. The submission process requires a structured approach using the portal's envelope system, where bidders must upload a Technical Offer and a Financial Offer. Additionally, any mandatory questionnaires within the portal must be fully completed before the submission can be finalized. To avoid invalidation, bidders are advised to keep file sizes under 5MB and ensure that filenames do not contain special characters such as underscores, dashes, exclamation points, or asterisks. All communications regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

RFQ- SERVICIOS DE IMPRESIÓN CARTELERÍA PLAYAS Y PARQUES PARA CIUDADES SEGURAS

Solicitation # UNW-LAC-2026-00029

UN Women has issued a Request for Quotation, solicitation number UNW-LAC-2026-00029, seeking qualified providers for printing services for signage to be used in beaches and parks as part of the Safe Cities initiative. The project is designated for performance in Uruguay and is governed by the General Conditions of Contract and the specific terms outlined in the solicitation documents. Interested parties must submit their offers through the Quantum supplier portal. Existing vendors can log in directly, while new providers are required to complete the registration process via the UNGM portal before accessing the negotiation documents. All inquiries and submissions should be directed to the ACRO Procurement office.

POSTED

DEADLINE

Procurement of Visibility Materials Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13973_ROAF

The International Labour Organization (ILO) is soliciting proposals for the procurement of visibility materials to be performed in Ethiopia. The scope of work includes the design, printing, production, and delivery of a wide array of promotional items, including roll-up banners, project fact sheets, folders, notebooks, water bottles, vests, T-shirts, tote bags, USB flashes, umbrellas, hand purses, and laptop cases. All materials must feature the logos of the ILO and project donors, as well as specific key messages. Interested bidders must submit their proposals electronically through the ILO e-sourcing platform. The submission process is organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders may utilize an Excel format for offline preparation before importing the final documents into the portal. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any corrupted or unreadable electronic files.

POSTED

DEADLINE

Aluminum Sign Blanks

Solicitation # 304T-27-801A3

The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.

Comptroller of Public Accounts

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0650

Solicitation SPE8E6-27-T-0650 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for 625 identification plates under NSN 9905-01-698-4983. The contract requires delivery to the DDSP New Cumberland Facility within 166 days after order, with a need ship date of May 9, 2027, and a final delivery date of July 13, 2027. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and ensure all packaging and marking comply with ASTM D3951 and MIL-STD-129. This procurement is subject to strict technical and security requirements, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Stationary Diesel Generator Rental and MaintenanceThis HUBZone set-aside subcontract involves the supply and maintenance of stationary diesel generators for prime contractors operating at the Department of Energy Hanford site. The selected provider is responsible for delivering fully installed and operational power systems, ensuring all equipment is maintained according to the Stationary Diesel Generator Maintenance Guide and supported by comprehensive maintenance records. Compliance with the Buy American Act is mandatory, and labor must adhere to the SCA Wage Determination WD 2015-5527. Interested parties must submit their responses by December 9, 2026, for this opportunity categorized under NAICS code 532490.

Department Of Energy

POSTED

DEADLINE

Diesel Equipment Maintenance and Compliance ServicesThis HUBZone set-aside subcontract involves providing maintenance and regulatory compliance services for diesel-powered rental equipment used by prime contractors on Department of Energy Hanford projects. The scope of work includes executing routine servicing and ensuring emissions compliance in strict accordance with the Washington State Diesel Equipment Maintenance and Compliance Plan. The selected provider is responsible for delivering all necessary maintenance logs and compliance certifications to verify adherence to these standards. The contract requires strict adherence to the SCA Wage Determination WD 2015-5527. Interested parties must submit their responses by the deadline of December 9, 2026. This opportunity falls under NAICS code 811198 and is managed through the Department of Energy.

Department Of Energy

POSTED

DEADLINE

Heavy Industrial and Construction Equipment RentalThis HUBZone set-aside subcontract involves the supply and leasing of heavy industrial and construction equipment to support prime contractors on Department of Energy Hanford tank waste operations and closure projects. The selected provider must deliver functional rental equipment that adheres to H2C specifications and the Master Submittal Register, ensuring all machinery is properly maintained throughout the rental period. Compliance with the Buy American Act and strict adherence to ESH&Q requirements are mandatory for this engagement. Interested parties must submit their responses by December 9, 2026, in accordance with the guidelines provided for NAICS code 532490.

Department Of Energy

POSTED

DEADLINE

H2C Equipment Rental

Solicitation # 391107

Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract for equipment rental under NAICS code 532490. This procurement supports H2C's prime contract with the U.S. Department of Energy, Hanford Field Office. The opportunity is exclusively set aside for HUBZone Small Business concerns with a size standard of 40 million dollars. The period of performance includes a base period and four optional extension periods spanning from October 1, 2027, through September 30, 2031. Award will be based on the Lowest-Price, Technically Acceptable (LPTA) criteria. Offerors must demonstrate technical capabilities, including a clear understanding of the Statement of Work, personnel qualifications with 2 to 5 years of experience, and compliance with ESH&Q and insurance requirements. Proposals must be submitted in two separate volumes, Technical and Business/Price, by December 9, 2026. Key compliance requirements include adherence to the Buy American Act, the Service Contract Act Wage Determination WD 2015-5527, and Washington State diesel equipment maintenance and compliance plans.

Department Of Energy

POSTED

DEADLINE

Quantum-Classical Control Software DevelopmentThe Quantum-Classical Control Software Development subcontract involves the creation and implementation of critical software layers for prime contractors supporting Department of Energy Office of Science projects. The scope of work includes writing firmware for cryogenic controllers, developing API layers to facilitate quantum-classical communication, and building orchestration software for the testbed. These tasks require the use of specialized quantum programming languages and real-time operating systems to deliver a comprehensive software suite for data acquisition and testbed control. All development must strictly adhere to Department of Energy cybersecurity requirements. This technical engagement is categorized under NAICS code 541511 and is managed by the Department of Energy. Interested parties should note the response deadline of December 17, 2026, for this specialized software engineering effort.

Department Of Energy

POSTED

DEADLINE

in about 1 month