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DATA SIGN SYSTEMS INCORPORATED

UEI: VMJJMP7CBJ29

DATA SIGN SYSTEMS INCORPORATED is a federal contractor, registered under UEI VMJJMP7CBJ29. It has been awarded $509,750 in federal contracts. Primary work spans Sign Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VMJJMP7CBJ29

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 Defense$509.8K100%

Awards by NAICS

339950 - Sign Manufacturing$446.4K87.6%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$33.6K6.6%423440 - Other Commercial Equipment Merchant Wholesalers$29.8K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Playground Equipment Supply

City of Cleveland

POSTED

about 17 hours ago

DEADLINE

in about 1 month

HVAC and Industrial Mechanical Parts Supply

POSTED

about 18 hours ago

DEADLINE

Handwashing Station Equipment Supplier

San Diego County

POSTED

about 20 hours ago

DEADLINE

Instructional Materials Supplier

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Commercial Gas Range Supply

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 4320016011902 Kits

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Part Number WF10255NP

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Mechanical Food Freezer Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES

Solicitation # 120126

Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Supply of Alpine Industries All-Weather Trash Cans

Cherokee Nation Entertainment

POSTED

DEADLINE

Supply of Witt Industries Indoor Trash Cans

Cherokee Nation Entertainment

POSTED

DEADLINE

Vinyl Vehicle Decal Supply

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5393

Nashville Electric Service is soliciting bids for 200 standardized vinyl vehicle decals to be used on contractor vehicles and equipment. The decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. Printing must utilize NES graphic standard inks, specifically PMS 286 Blue and Black, using either 2C or CMYK digital printing. The required standard is NATNAL M CU-315245 or an equivalent alternative. Bidders must submit their proposals via the Vendor Web Portal by 2:00 pm local time on October 26, 2026. A critical requirement is the submission of a proof for approval, which must be finalized before the purchase order is awarded. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. If quoting an alternate brand, vendors must provide the brand name in the comments field and attach supporting descriptive literature. The primary point of contact for this solicitation is Buyer II Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Appliance and General Equipment Supply

POSTED

DEADLINE

in about 1 month

Supply of Mechanical Food/Commercial RefrigeratorsThis subcontract involves the supply of two mechanical commercial refrigerators for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly match NSN 4110001941570 and adhere to specific packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing necessary MSDS and hazard warning labels for all refrigerants. The contract requires the delivery of the accepted units FOB Destination to Draper, Utah, utilizing a traceable shipping method. Operating under NAICS code 423440, the agreement emphasizes strict adherence to military and federal safety specifications to ensure the successful delivery of commercial-grade refrigeration units.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Cold Rolled 1018 Steel Flat/Square BarThis subcontract opportunity is for the supply of cold rolled 1018 composition flat and square steel bars to support prime contractors at the DLA Distribution Depot Oklahoma located at Tinker AFB. The required materials must be 2.500 inches thick and 6.000 inches wide, weighing 51.00 lbs per foot, and provided in lengths between 10 and 12 feet. All steel must comply with ASTM A700 standards and the supplier must maintain a QSLD listing. The contractor is responsible for marking and packaging materials according to MIL-STD-129 and MIL-STD-2073-1E specifications. Deliveries must include Mill-Material Certifications and completed DD Form 1423s. Interested parties must submit their responses by October 29, 2026, under NAICS code 423440.

POSTED

DEADLINE

Supply of NSN 4520-01-588-7493This subcontract through the Defense Logistics Agency requires the procurement and delivery of one unit of NSN 4520-01-588-7493. The selected provider must source the hardware, ensure packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement, and ship the item FOB Destination to the USS INDIANAPOLIS LCS 17. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE