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CREATIVE SIGN SERVICE INC BELTSVILLE 20705

UEI: SLED_5DB6FE6BE2A73981

CREATIVE SIGN SERVICE INC BELTSVILLE 20705 is a federal contractor, registered under UEI SLED_5DB6FE6BE2A73981. It has been awarded $768,579 across 3 federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252) and 245-NETWORK Contract Office 5 (36C245).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5DB6FE6BE2A73981

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

252-NETWORK Contract Office 12 (36C252)$749.7K97.5%

245-NETWORK Contract Office 5 (36C245)$18.9K2.5%

Awards by NAICS

339950 - Sign Manufacturing$768.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVE SIGN SERVICE INC BELTSVILLE 20705's top NAICS codes and agencies

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

about 8 hours ago

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

about 8 hours ago

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PLATE, IDENTIFICATIO

Solicitation # SPE8E9-26-T-3367

Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3997

This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.

POSTED

about 8 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4063

The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3996

The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

4110--BLAST CHILLER | NFS ACTIVATION | 540-26-2-072-0042 (VA-26-00038823)

Solicitation # 36C24526Q0701

The solicitation seeks a single Irinox MultiFresh Next ML Excellence Eco-Silent EIL 110 reach-in blast chiller/freezer for the Department of Veterans Affairs, with the requirement clearly specifying the model, technical capabilities, and operational parameters while explicitly noting that references to roll-in refrigerators, pallets, bulk racks, cross-channel reinforcement, and LRFD specifications were inadvertently included and should be disregarded. The equipment must meet precise performance standards including rapid blast chilling of 110 lbs from 194°F to 37°F in approximately 90 minutes and shock freezing to 0°F in about four hours, with capacity for nine 19” x 26” sheet pans and eighteen 12” x 20” x 2.5” steam table pans. Key features include USB HACCP data transfer, automatic cold/frozen holding, touch pad controls, a temperature probe, an automatic sanitation system, an air-cooled self-contained condensing unit, AISI 304 stainless steel construction, R290 propane refrigerant, ETL and ETL EPH certification, and 208V/60/3-phase power. The unit must be delivered to BOVA Corp. at 111 McFann Road, Valencia, PA 16059 with mandatory appointment, liftgate service, inside delivery, and an authorized logistics representative as the only party permitted to sign for receipt. Delivery is due no later than 60 days after award. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, and vendors must be SAM-registered with complete annual certifications. An OEM-certified authorized distributor letter is required but does not need to be specific to the quotation. Technical proposals must include descriptive literature demonstrating equivalence to the specified model, and alternatives must be clearly identified by brand and part number. The award will be based on a comparative evaluation of technical capability, delivery schedule, and price reasonableness under Simplified Acquisition Procedures, using Firm Fixed Price terms. Installation is excluded from this scope and will be handled under a separate construction project. All shipments must comply with VAAR 852.247-73 for packaging, include the VA purchase order number on the packing slip, and electronic invoicing per VAAR 852.232-72 is mandatory. Safety Data Sheets must be provided upon delivery if applicable, and the contractor warrants two

245-NETWORK Contract Office 5 (36C245)

POSTED

about 13 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

Signage and Parking Guidance System

Texas State University System

POSTED

DEADLINE

in about 1 month

Signage and Traffic Control Materials Supply

POSTED

DEADLINE

Container Marking and Unique Item Identification (UII) EncodingThis contract requires the application of machine-readable labels and Unique Item Identifiers (UII) on freight containers in strict compliance with MIL-STD-130 and MIL-STD-129 standards, ensuring uniformity for Department of Defense asset tracking. The labeling must utilize EAN/UCC Application Identifiers to encode critical data elements that enable accurate identification, inventory management, and logistical tracking of containers across the defense supply chain. All markings must be durable, legible, and meet the technical specifications required for automated scanning and data interoperability within DoD systems. The work is to be performed at the specified location in Williamsburg, Virginia, with a final delivery and compliance deadline of August 11, 2026. This subcontract is a total small business set-aside under the SBA program, meaning only certified small businesses may bid, and it falls under NAICS code 339950 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense through its Construction & Equipment Containers division, and all submissions must adhere to the regulatory and procedural guidelines outlined in FAR 19.5 for small business set-asides. Participation requires proven capability in implementing military labeling standards, familiarity with UII encoding protocols, and experience in providing compliant marking solutions for defense logistics operations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Battery Labeling and Marking ServicesThe contract requires the application of durable, military-compliant labels and markings on batteries in strict accordance with MIL-STD-129 and MIL-STD-130N standards, ensuring traceability, durability, and regulatory compliance across the defense supply chain. A critical requirement includes the use of special code 32 for shelf life tracking, which mandates precise labeling to monitor expiration dates and ensure operational readiness of battery inventory. All markings must withstand harsh environmental conditions and remain legible throughout the product’s lifecycle, from manufacturing through deployment and storage. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 339950 and targets specialized labeling services for military hardware. The place of performance is designated at FPO with ZIP code 09514, indicating operations may occur in overseas or mobile military locations. Responses are due by August 14, 2026, following a solicitation posted on August 4, 2026, and bidders must demonstrate technical expertise in military labeling standards, supply chain compliance, and the ability to execute high-volume, high-accuracy labeling under stringent quality controls.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-3978

This contract, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3978, mandates the supply of one identification plate with NSN 9905-01-454-6586 and part number LS5914-1, to be delivered within five days to FPO AP 96310-7161, with alternate delivery to MALS-12 at MCAS Iwakuni, Japan. The item must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 and require packaging and labeling per MIL-STD-129, including palletization as specified in DLA Packaging Requirements RP001. The unit of issue is each, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Documentation must adhere to requirements including removal of government identification from non-accepted supplies, source approval documentation, and covered defense information protocols. Transport instructions reference DLA procedural notes for vessel and RDD shipments, and the contract includes specific logistics identifiers, government-use-only codes, and a required delivery date of August 3, 2026. All supplier compliance is governed by the DLA Master List revision effective on the solicitation issue date.

Defense Logistics Agency

POSTED

DEADLINE

Sponsorship Signage & Branding Materials Supply

City Of Cincinnati

POSTED

DEADLINE

in about 2 months

Warning Sign Fabrication and InstallationThe contract calls for the design, fabrication, and installation of high-visibility warning signs around Retamal Dam to publicize the presence of hazardous hydraulics, ensuring compliance with the Americans with Disabilities Act. All signs must meet strict accessibility standards to be clearly visible and understandable to individuals with visual or cognitive impairments, and must be durable enough to withstand outdoor environmental conditions in the Meridian, Texas area, where the signs will be installed. The work is classified under NAICS code 339950, indicating it involves miscellaneous manufacturing operations specifically related to signs and advertising displays. This is a subcontract opportunity posted by the International Boundary and Water Commission, United States-Mexico, with a response deadline of September 9, 2026. The performance location is confirmed as Mercedes, Texas, with a ZIP code of 78570. Although no solicitation number or point of contact information is provided, interested parties must submit proposals by the stated deadline to be considered. The contract emphasizes safety and regulatory compliance, requiring precise execution of sign design, material selection, and installation protocols to mitigate risk to the public near the dam's dangerous water currents.

Internat Boundary And Water Commission

POSTED

DEADLINE

in about 1 month

Supply of Bar Code Tags for Equipment TrackingThe contract entails the supply of 100 duplicate bar code tags numbered sequentially from 100 to 199 for use in AER inventory and tracking operations, ensuring accurate identification and management of equipment within the Department of Veterans Affairs system. These tags are essential for maintaining up-to-date records and streamlining logistics operations associated with asset accountability. The solicitation is classified as a subcontract under NAICS code 339950, which pertains to other miscellaneous manufacturing, and it was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM. The contracting office responsible is the 242-NETWORK Contract Office 02 (36C242), operating under the Department of Veterans Affairs, and the performance location is not specified in the available details. Interested parties must submit their proposals by the deadline to be considered for award, with no set-aside provisions or additional classifications indicated.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Equipment Bar-Coding and Nameplate LabelingThe contract titled Equipment Bar-Coding and Nameplate Labeling requires the fabrication and installation of durable, bar-coded nameplates on all equipment, each clearly displaying the manufacturer, model, serial number, and performance data. These nameplates must be engineered for long-term durability under operational conditions to ensure legibility and scannability throughout the equipment’s lifecycle. The work is scoped to include full installation on all qualifying assets, with strict standards for accuracy, placement, and material resilience to withstand environmental and mechanical stressors common in the deployment environment. The contract is a subcontract issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 (36C260), with performance required in Spokane, Washington, ZIP code 99205. It falls under NAICS code 339950, indicating the work pertains to other miscellaneous manufacturing, specifically the production of labels or tags for industrial equipment. The solicitation was posted on August 4, 2026, with proposals due by 5:00 PM Eastern Time on August 28, 2026. No set-aside provisions or specific organization type restrictions are indicated, and the contract remains open to qualified vendors capable of delivering compliant, high-quality labeling solutions on schedule.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Excavation and Site GradingThe contract involves site excavation, grading, and backfill operations required to prepare the ground for building foundations and utility installations. It is issued as a subcontract under a Small Business Set Aside designation, specifically reserved entirely for small businesses, with the NAICS code 237990 indicating it falls under other heavy and civil engineering construction. The solicitation was posted on August 4, 2026, and responses must be submitted by August 14, 2026, at 4:00 p.m. The awarding agency is the Department of Veterans Affairs, specifically the 245-NETWORK Contract Office 5, though no specific location for performance or contact details are provided. The work will take place at an undefined site, and the contract is accessible via the SAM.gov platform for potential bidders interested in submitting a proposal.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE