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APCO GRAPHICS, INC.

Subsidiary ofAPCO GRAPHICS, INC.UEI: CJFFQ7HWVNK3

APCO GRAPHICS, INC. is a federal contractor, registered under UEI CJFFQ7HWVNK3. It has been awarded $152,323 in federal contracts. Primary work spans Sign Manufacturing and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of State and Court Services And Offender Supervision Agency.

Contact Information

Registration and classification details

Registration

UEI Code

CJFFQ7HWVNK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 State$109.6K72%

Court Services And Offender Supervision Agency$42.7K28%

Awards by NAICS

339950 - Sign Manufacturing$146.0K95.8%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$6.3K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

Parks & Recreation

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in about 2 months

Mobile Bar Branding and GraphicsThis subcontract for Mobile Bar Branding and Graphics involves providing comprehensive branding and visual customization for two mobile units utilized in Tampa Water Department projects. The scope of work includes the design and application of educational outreach graphics, high-durability outdoor vinyl wraps, signage, and custom paint. To ensure longevity and compliance with agency specifications, the contractor must utilize weather-resistant coatings for all exterior finishes. The project is categorized under NAICS code 339950 and is associated with the Water Production agency in Florida. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 3, 2026.

Water Production

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Annual Purchase for Traffic Control Equipment

Solicitation # F2027041

Tarrant County is soliciting bids under solicitation number F2027041 for the as-needed purchase and rental of traffic control devices, safety equipment, and signage for road construction projects in unincorporated areas. The scope includes a wide array of items such as stop/slow paddles, flags, pavement markers, reflectors, delineators, and various construction zone signs. All equipment must adhere to FHWA, NCHRP 350, and all applicable federal, DOT, and State of Texas requirements. For rental equipment, the vendor is responsible for the delivery, installation, and daily inspection and maintenance of project sites, with reporting coordinated through a Tarrant County project manager. The contract is awarded by section to the lowest responsible bidder who meets all specifications and bids on all items within their chosen section. The initial term is twelve months, with the option for two additional twelve-month renewals subject to mutual agreement and the submission of updated documentation. Bidders must be compliant with Tarrant County property taxes and may be disqualified based on financial instability, poor performance on previous contracts, or existing litigation against the county. Payment is generally issued within thirty days of receiving a fully documented invoice referencing the purchase order. Vendors are also required to comply with strict data security standards regarding the confidentiality, integrity, and availability of county data.

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Interior and Exterior Signage ManufacturingThis subcontract for Interior and Exterior Signage Manufacturing involves the fabrication and supply of physical signage for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the production of wayfinding, identification, and life safety signs, as well as large-scale super graphics. Manufacturing processes utilize industrial printers, CNC routers, acrylics, metals, and weather-resistant substrates to ensure all products adhere to NFPA and OSHA life safety codes before being delivered to the project site. The contract is managed under the Department of Veterans Affairs Network Contract Office 15, with the place of performance located in Kansas City, Missouri. Identified by NAICS code 339950, the solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026.

255-NETWORK Contract Office 15 (36C255)

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9905--MD | KC VAMC | VHA SIGNAGE PROGRAMMING | (VA-27-00007248)

Solicitation # 36C25527Q0039

The Kansas City VA Medical Center requires a phased project for the programming, manufacturing, and installation of updated interior and exterior signage across its campus. The scope of work includes wayfinding, identification, super graphics, and life safety signage, encompassing a full lifecycle of planning, auditing, design development, and fabrication. The project is structured to include option years for the completion of phased planning and is managed by the Department of Veterans Affairs Network Contracting Office 15. All deliverables must strictly adhere to VA Technical Information Library signage guidelines and VA Graphic Style and Branding Strategy Guidelines. The contractor must ensure full compliance with ADA accessibility standards for Braille, tactile elements, and readability, as well as NFPA Life Safety Codes and safety standards from OSHA, IBC, ABAAS, JCAHO, and VHA. Specialized requirements include the use of non-ligature signage in mental health areas and adherence to hospital-grade infection control policies and environment of care expectations. This sources-sought effort seeks qualified contractors to provide capabilities statements, business size certifications, and a history of past performance across various project value ranges.

255-NETWORK Contract Office 15 (36C255)

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SIGN BLANKS, ETC.

Solicitation # 298-FBR2121-27

The City of Asheville, North Carolina, has issued solicitation number 298-FBR2121-27 for the procurement of sign blanks and related items. This advertisement for bids is conducted pursuant to North Carolina General Statutes 143-129, typically indicating that the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must obtain proposal forms and specifications from the official city bids website. Bids must be submitted to Purchasing Coordinator Ann King at 70 Court Plaza, Asheville, NC, by 3:00 PM on November 19, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on November 4, 2026. To avoid rejection, bidders must include signed bid addenda with their responses. Additionally, the City of Asheville prohibits contracting with any persons or firms that are delinquent in the payment of ad valorem taxes owed to the city.

City of Asheville

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Solicitation # 298-FBR2126-27

The City of Asheville, North Carolina, has issued a formal bid request under solicitation number 298-FBR2126-27 for the procurement of sign blanks. This solicitation was posted on October 23, 2026, with a response deadline of 3:00 PM on Thursday, November 19, 2026. Interested parties must submit their bids to Ann King, Purchasing Coordinator, at 70 Court Plaza, Asheville, NC. All inquiries regarding the bid must be submitted by 3:00 PM on Wednesday, November 4, 2026. To be considered for award, bidders must include signed acknowledgments of all issued bid addenda with their response, as failure to do so may result in the rejection of the bid. Additionally, the City of Asheville maintains a policy prohibiting contracts with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city. Detailed proposal forms, instructions, and specifications are available through the official city website.

City of Asheville

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NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.

Pa DLA Aviation At Philadelphia

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IWQ 101626, Gwinnett County Environmental & Heritage Center Entrance Sign Replacement

Solicitation # IWQ 101626

Gwinnett County is soliciting competitive quotes for solicitation IWQ 101626 to replace the entrance monument sign at the Gwinnett County Environmental and Heritage Center located at 2020 Clean Water Drive, Buford, Georgia. The scope of work includes demolition, signage installation, minor site electrical for lighting improvements, minor landscaping, and erosion control. A virtual pre-quote conference is scheduled for October 27, 2026, and the response deadline is November 3, 2026. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. The project requires strict adherence to a 40-hour, 5-day workweek with operational hours between 6:00 a.m. and 9:00 p.m. Mandatory submittals include a 5% bid bond, 100% performance and payment bonds, a non-collusion affidavit, and a Code of Ethics affidavit. Contractors must submit a detailed construction schedule within 10 days of the Notice to Proceed and a 30-day near-term schedule. All formal bids must be submitted in sealed envelopes to the Gwinnett County Purchasing Division, as emailed or faxed submissions are prohibited. Firms on the Gwinnett County ineligible source list are not eligible to apply.

Gwinnett County Government

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Solicitation # 04-2026-017

The City of Des Moines Engineering Department is soliciting bids for the Downtown Skywalk Signage Replacement project, Activity ID 04-2026-017. The scope of work involves the installation of overhead and wall-mounted static directional and wayfinding signage throughout the downtown skywalk system in accordance with the Skywalk Wayfinding Masterplan. Key activities include selective demolition of existing ceiling and wall finishes, the abandonment of electrical wiring in ceiling-mounted junction boxes, and the installation of various sign types, including Vertical Access, Overhead Directional, Street Crossing, and Directory Kiosks. The project includes a 75,000 dollar allowance for demolition and restoration work, with specific technical requirements for G1 and B4 ring signs. The project must be fully completed by July 30, 2027, with liquidated damages set at 500 dollars per calendar day for noncompliance. Award is based on a low bidder selection process via the city's electronic bid submission system. Contractors must adhere to SUDAS Standard Specifications 2026 Edition, with a specific amendment reducing the required self-performance of work from 30 percent to 10 percent. Compliance requirements include strict adherence to the City of Des Moines Contract Compliance Program regarding Equal Employment Opportunity and non-discrimination, as well as comprehensive safety protocols outlined in the Master Construction Safety Packet and ANSI A10.6 standards for demolition. Performance, payment, and maintenance bonds are required, with the maintenance bond remaining in effect for one year following final acceptance.

City of Des Moines - Iowa

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2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.

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Supply of Identification Plates (NSN 9905013089553)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of 104 identification plates under NSN 9905013089553. The contractor is responsible for providing plates that include the brand, model, and OEM manufacturer part numbers while ensuring strict compliance with FAR 52.211-5 material requirements. The project is categorized under NAICS code 339950 and specifies a final delivery deadline of June 2027. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PLATE, IDENTIFICATION

Solicitation # SPE4A6-27-T-6385

Solicitation SPE4A6-27-T-6385, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 104 identification plates, identified by NSN 9905-01-308-9553. The contract is not a small business set-aside and falls under NAICS code 339950. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 12, 2027, with a delivery window of 171 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Manufacturers must maintain an inspection system compliant with ISO 9001:2015, and specific sampling plans for Sikorsky Corporation are outlined. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PLATE, DESIGNATION

Solicitation # SPE8E6-27-T-0336

Solicitation SPE8E6-27-T-0336, issued by DLA Troop Support Construction and Equipment, is for the procurement of 100 units of Plate, Designation (NSN 9905121812217). The requirement is not a small business set-aside and falls under NAICS code 339950. Delivery is required within 121 days of award, with a need ship date of October 14, 2026, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are designated as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions on hexavalent chromium and certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Exterior and Interior Brand SignageThis subcontract agreement involves the manufacture, supply, and installation of comprehensive branding and signage for Post Office Limited facility projects. The scope of work includes the production of exterior fascia signs, interior directional signage, and vinyl branding decals, utilizing materials such as acrylics and LED lighting. All deliverables must strictly adhere to the established corporate identity guidelines of Post Office Limited to ensure brand consistency across all facility locations. The project is categorized under NAICS code 339950 and is managed by Post Office Limited. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 22, 2026. The successful contractor will be responsible for the end-to-end delivery and installation of both interior and exterior signage elements for prime contractors.

Post Office Limited

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Fascia Signage FabricationThis subcontract agreement involves the fabrication and supply of custom fascia signage for prime contractors working on Pakistan State Oil Company Ltd retail outlet projects in Islamabad, Pakistan. The scope of work includes the complete production process, encompassing the cutting, bending, and assembly of signage frames, as well as the application of brand colors and graphics. The contractor is responsible for utilizing CNC routers and laser cutters to create acrylic or metal faces, ensuring all deliverables strictly adhere to PSO Corporate Identity guidelines and are delivered to designated sites. The solicitation was posted on October 22, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 339950, the contract focuses on specialized signage manufacturing to maintain brand consistency across PSO retail locations.

Pakistan State Oil Company Ltd

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PSO RFP RF-20129-SZ Providing Services for Upgradation of Fascia Signage Works at Various NVROs of Islamabad Division

Solicitation # Doc342041576

Pakistan State Oil Company Ltd has issued solicitation Doc342041576 for the procurement of services to upgrade fascia signage works at various Non-Company Operated Retail Outlets within the Islamabad Division of Pakistan. This project focuses on the physical enhancement of signage across multiple locations to maintain brand standards. Interested contractors must submit sealed e-bids through the SAP Ariba Portal by the response deadline of November 3, 2026. To be eligible for award, bidders must demonstrate adequate past relevant experience in similar signage works and possess sufficient financial capabilities. Submissions must include a scanned copy of the request for tender documents, which must be duly signed and stamped on the bidder's official letterhead and uploaded to the portal. The primary point of contact for this solicitation is Muhammad Shahzaib.

Pakistan State Oil Company Ltd

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AMENDMENT 1 - Firm Fixed-Price, commercial item, single award, purchase order for a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota

Solicitation # 75H70626Q00230

The Great Plains Area Indian Health Service is soliciting a firm fixed-price, single-award purchase order for the removal of an existing sign and the installation of a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This procurement is a 100% Small Business Set-Aside under NAICS code 339950. The contractor must provide a Daktronics GT6x-144x216-10-RGB-2V or an approved equal in a two-view, back-to-back configuration. All equipment must be new, and the installation must include structural verification per ASCE 7-22, electrical verification for 120/240 VAC power, and a final inspection by a qualified structural engineer. The period of performance is 120 days from the date of award. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals are evaluated on four factors: past performance via CPARs, a detailed problem and approach explanation, management capabilities regarding design and installation, and total proposed price. To be eligible, offerors must be rated acceptable in all non-price factors. Required deliverables include a minimum one-year labor and material warranty and documentation of five years of manufacturer parts coverage. All invoices must be processed electronically through the Invoice Processing Platform (IPP). Offers are due by October 30, 2026, at 1:00 pm CST and must be submitted electronically.

Great Plains Area Indian Health Svc

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