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COLOR-AD, INC. 7200 GARY RD MANASSAS VA 20109-2656 US

UEI: SLED_A5F843D62E7BF053

COLOR-AD, INC. 7200 GARY RD MANASSAS VA 20109-2656 US is a federal contractor, registered under UEI SLED_A5F843D62E7BF053. It has been awarded $1,206,560 across 2 federal contracts. Primary work spans Indoor and Outdoor Display Advertising and Sign Manufacturing. Top awarding agencies include Fws Construction & A/e - Bil/disaster and Ncr Regional CONTRACTING(30000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5F843D62E7BF053

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Fws Construction & A/e - Bil/disaster$1.1M90.7%

Ncr Regional CONTRACTING(30000)$111.7K9.3%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$1.1M90.7%

339950 - Sign Manufacturing$111.7K9.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLOR-AD, INC. 7200 GARY RD MANASSAS VA 20109-2656 US's top NAICS codes and agencies

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

about 17 hours ago

DEADLINE

CA-MERCED NWR-Solar Distribution Panel Replacement

Solicitation # 140FC326Q0046

The U.S. Fish and Wildlife Service is seeking a small business contractor to replace a damaged 400-amp solar electrical panel and associated components at the Merced National Wildlife Refuge, specifically at the Hwy 140 Snowbird Lane site in Livingston, California. The existing system, which powers a deep well critical to wetland water management and wildlife habitat maintenance, has failed due to fire damage, necessitating a full replacement with a new, code-compliant, and reliable electrical distribution system. The project requires complete removal and disposal of the old equipment and installation of a new 400-amp solar sub-panel and breaker package compatible with the existing solar infrastructure, including reconnection of feeders and branch circuits, conductor integrity verification, and proper labeling. All work must comply with the National Electrical Code, OSHA standards, Department of the Interior safety policies, and applicable federal, state, and local regulations, with full testing, commissioning, and documentation required to restore full operational status. The contract is a firm-fixed-price award under a total small business set-aside using NAICS code 238210, with a size standard of $19 million, and only registered small businesses may submit bids. Technical acceptability is a pass-fail gate requiring demonstrated understanding of the specification, proven solar experience, manufacturer product data supporting equipment qualifications, and a clear installation and commissioning plan; awards will be made based solely on the lowest price among technically acceptable offers. The project has a total anticipated value between $15,000 and $25,000, triggering requirement for both performance and payment bonds equal to 100% of the contract value, due within ten days of award. The work must be completed within 60 calendar days after contract award, with performance beginning no later than 10 days post-award and final delivery scheduled for November 7, 2026. Contractors must register in SAM.gov with an active UEI and CAGE code, submit certified payrolls and compliance documentation via the Treasury’s IPP system for payment, and adhere to wage requirements under the Davis-Bacon Act for California counties including Merced, Fresno, and Stanislaus. Proposals must be submitted electronically by August 28, 2026, to terrence_anderson@fws.gov, using company letterhead and including all required forms, pricing data, UEI, and contact information, formatted on 8.5 x 11-inch pages with minimum

Fws Construction & A/e - Bil/disaster

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

in about 1 month

TCY GYM ELECTRONIC MESSAGE CENTER

Solicitation # 63100PR260047724

The U.S. Coast Guard Training Center Yorktown is seeking a small business contractor to remove an existing 29”x63” 19mm double-sided Electronic Message Center and install a new 10mm Electronic Message Center in accordance with the Statement of Work, under Solicitation Number 63100PR260047724. This is a commercial item acquisition set aside exclusively for small businesses as defined by the NAICS code 339950 with a 500-employee size standard. Offers must be submitted by August 20, 2026, at 11:00 a.m. Eastern Time via email to Ronette N. Rhoden, with the solicitation number clearly stated in the subject line. All proposals must include the offeror’s Unique Entity Identifier, complete responses to all required certifications and representations, and a firm-fixed price for the single line item—the 10mm EMC—without blank or non-monetary entries. The offeror must agree to hold prices firm for 60 days after submission and must specify full acceptance of all solicitation terms, with any exceptions clearly stated and justified. 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 compliance specifications, a delivery timeline meeting the 90-day post-award requirement, and warranty information. Key personnel must be identified with their Department of Labor classifications, wage rates, and qualifications. Offerors must also submit two relevant past performance examples from the last five years, including customer contacts and contract details. Pricing must reflect a clear understanding of requirements and be submitted separately in Volume 3. Deliveries are FOB Destination to Building 53 at the training center in Yorktown, Virginia, with invoices submitted on an other basis as specified. Award is expected within 10 days of the closing date and will go to the offeror providing the best value, not necessarily the lowest price. The Government has the right to reject any or all offers, conduct discussions if needed, and modify or eliminate requirements before award. All submissions must comply exactly with solicitation terms or risk disqualification.

Tracen YORKTOWN(00041)

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

DE10--Digital Signage System

Solicitation # 36C24826Q0997

The Department of Veterans Affairs is seeking a service-disabled veteran-owned small business to provide a comprehensive, turnkey digital signage and multimedia patient education system across 27 VA facilities, with a base period of one year and four one-year options for a potential five-year contract. The solution must be cloud-based, operate independently of VA network infrastructure, and utilize only public Wi-Fi connectivity with no connection to VA’s secure systems or mainframe. The contractor is responsible for furnishing, installing, configuring, and maintaining approximately 230 digital displays with media players, along with providing a commercial content management system, managed services, a pre-built multimedia content library, and custom content development up to five items per month. All equipment must be manufactured in the USA, and the system must support 24/7 help desk coverage, 98% system uptime, and 24-hour response and restoration times for hardware failures. Content scheduling, emergency notification overrides, and multilingual support—specifically English and Spanish—are required, with strict adherence to VA branding, fonts, and disclaimers. Section 508 accessibility applies to both the CMS administrative interface and all displayed content, and a completed VPAT is expected. The installation timeline is capped at 60 days from contract award, with work occurring Monday through Friday 8 a.m. to 4:30 p.m., excluding federal holidays. Acceptance will occur on a facility-by-facility basis after successful verification of all hardware, software, connectivity, content functionality, training completion, and documentation submission. The contractor must provide detailed documentation including system administration and end-user guides, training materials, inventory reports, and warranty records. Monthly invoicing in arrears is required, submitted electronically through VA’s payment system, and past performance must include at least three similar projects completed within the last five years, even if initiated earlier. Security compliance demands submission of cybersecurity artifacts such as SOC 2, ISO 27001, or equivalent documentation; FedRAMP or VA ATO certification is not required since no VA network or sensitive data is involved. The government will not provide floor plans or pre-installation site access; contractors must propose solutions based on free public Wi-Fi availability and assume responsibility for connectivity, power, and mounting conditions. Offerors may propose optional enhancements, but the core technical solution must meet all requirements, and price is secondary to technical capability, experience, and implementation quality in the best-value evaluation. The contract is firm-fixed-price with no increase in total display quantities

248-NETWORK Contract Office 8 (36C248)

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

Item Marking and Labeling Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Item Unique Identification (IUID) Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

The contract solicitation SPE8E6-26-T-4069 is for the procurement of 136 units of a PLATE, INSTRUCTION identified by NSN 9905143983767, with a unit price of $136.000 and a total contract value of $18,496. Delivery is required within 167 days after award, with a need ship date of February 1, 2027 and an original required delivery date of June 7, 2027, to be shipped FOB origin to the destination at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (Method 10), no preservation or wrapping materials, a unit container of fiberboard box, and intermediate container as fiberboard box, with palletization conforming to DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking code and barcoding as required. Mercury or mercury-containing compounds are strictly prohibited unless for approved applications such as batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must have shockproof construction with a secondary containment per NAVSEA 5100-003D. Hazardous material identification and Safety Data Sheets must be provided for any non-exempt materials under 29 CFR 1910.1200, with labeling compliant with federal statutes. Transportation must comply with U.S.-flag vessel requirements unless prior approval is obtained for foreign-flag use, with detailed reporting obligations for ocean shipments. Contractors must implement NIST SP 800-171 cybersecurity safeguards, report any cyber incidents, inform employees of whistleblower rights, and provide a Unique Entity Identifier and CAGE code. Inspection and acceptance occur at destination under FAR 52.246-1, and invoicing must be submitted through WAWF. The contract type remains to be determined by the Contracting Officer, and the solicitation allows for small business set-asides including HUBZone, SDVOSB

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4104

The contract pertains to the procurement of 46 units of a band and marker item identified by NSN 9905-01-660-3802 and part number SS7194-S3-MKG-9, sourced from SIKORSKY AIRCRAFT CORPORATION. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be followed as of the solicitation issue date. Packaging must comply with MIL-STD-129 and the DLA Packaging Requirements for Procurement RP001, while physical identification of the bare item must adhere to RQ017. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is designated as a critical application item, and covered defense information may apply. The contract mandates delivery FOB origin in 217 days with no quantity variance allowed. Inspection and acceptance occur at destination, with packaging and marking fully compliant with specified military and DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 23, 2027, with the original delivery deadline set for March 31, 2027. All transportation logistics are to follow DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Tai Nguyen of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

REFLECTOR, INDICATING, C

Solicitation # SPE8E6-26-T-4100

The contract concerns the procurement of 874 units of a clearance indicating reflector, identified by NSN 9905-01-478-4267, under solicitation SPE8E6-26-T-4100. Delivery is required within 21 days of award, with the solicitation opening on August 5, 2026, and responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Technical data associated with this item is subject to export control under ITAR or EAR, restricting any disclosure to foreign persons, including those within the United States, unless authorized by the Department of State or Department of Commerce. Only contractors with approved US/Canada Joint Certification Program certification, completed DLA training on export-controlled data, and approved access through the DLA questionnaire are permitted to handle this data. The acquisition is for the Defense Logistics Agency’s New Cumberland facility, with primary point of contact John Lieb, and falls under NAICS code 339950.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4023

This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE