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J R ZUKIN CORPORATION 1201 BARGEWAY RD THE DALLES OR 97058-3504 US

UEI: SLED_0E88B120D18833E4

J R ZUKIN CORPORATION 1201 BARGEWAY RD THE DALLES OR 97058-3504 US is a federal contractor, registered under UEI SLED_0E88B120D18833E4. It has been awarded $5,825 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0E88B120D18833E4

Federal Contracting Overview

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

AI Capability Profile

J R Zukin Corporation provides public outreach and communication services, specifically specializing in the deployment of educational advertising campaigns. Their capabilities include the coordination and placement of billboard media to support public awareness initiatives, such as anti-dumping and ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 The Interior$5.8K100%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$5.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Street Banner Installation and Replacement

Solicitation # 2027-RFQuote-006

The City of Sierra Vista is soliciting quotes for street banner installation and replacement services under solicitation 2027-RFQuote-006. The project requires a qualified contractor to provide all labor, equipment, and traffic control to perform work on poles approximately 22 feet above ground level. The scope is divided into two primary locations: North Garden Avenue, where 28 brackets and 28 banners must be installed on 14 poles, and Fry Boulevard, where 36 existing banners must be removed and 36 new banners installed on 18 poles. The City will provide all banners and mounting brackets, and contractors are strictly prohibited from drilling into the poles, requiring the use of clamps for securement. All work must be completed by November 25, 2026. Interested contractors must submit electronic quotes via the OpenGov portal by November 13, 2026. Pricing must be provided as separate lump sums for the North Garden Avenue work, the Fry Boulevard work, and a combined price for both locations. Required submission documentation includes a current W-9 form, a Certificate of Insurance, and a signed Non-Collusion Statement pursuant to Arizona Revised Statutes. The selected contractor must maintain adequate public liability insurance and indemnify the City against all losses or claims arising from the project. The City serves as the sole determiner for the acceptance of any proposed material substitutions, which must be detailed in writing to ensure they meet or exceed specified quality standards.

POSTED

DEADLINE

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

Solicitation # 1079746417

The London Borough of Barnet is seeking bids for a concession contract to provide and operate roadside advertising on the construction hoarding at the A5 / Edgware Road and Geron Way Waste Transfer Station. The contract is scheduled to run from December 6, 2026, to December 6, 2027, with a potential extension available until December 6, 2028. This procurement is specifically identified as suitable for small and medium-sized enterprises. The award will be determined based on a weighted evaluation consisting of 70% for the commercial offer price and 30% for technical and quality factors. Interested parties must submit their tenders by November 24, 2026, at 4:00pm, with an enquiry deadline set for November 18, 2026. All communications and submissions are managed through the procurement office located at 2 Bristol Avenue, London Colindale.

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

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Large Digital Advertising Screen Leckwith Interchange

Solicitation # ERFX1008952

Cardiff Council is seeking a marketing partner to install and manage large digital advertising screens at the Leckwith Interchange. The selected partner will be responsible for the full cost of installation and the subsequent sale of advertising space to create a sustainable annual income stream, which will be used to support corporate activities and localized improvements. The contract is structured as an open competition, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is awarded for an initial term of 10 years, estimated to run from January 25, 2027, to January 24, 2037, with an option to extend for two additional 12-month periods. Award decisions will be based on a weighted evaluation consisting of price at 75 percent, quality of response at 20 percent, and community wellbeing benefits at 5 percent. Interested parties must submit their tenders electronically via the Proactis etendering portal by December 4, 2026.

Cardiff Council

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2026-162 KMA Advertising Concessions

Solicitation # 2026-162

The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five-year commercial advertising concession to market, design, install, operate, and manage a state-of-the-art advertising program in and around the terminal. The objective is to implement a passenger-friendly display system using the latest technology to enhance revenue and promote the Kenai Peninsula. The selected concessionaire will work with the Airport Manager to determine display locations and must obtain approval for all advertising materials. All installations must be professional, in good taste, and consistent with the airport's architectural design plan. Bids are due by November 10, 2026, at 2:00 pm AST, with a projected notice to proceed by December 1, 2026. Financial offers must include a minimum annual guaranteed payment of $9,000 and a percentage payment bid of at least 30% on annual gross revenue exceeding $30,000. Required submission documents include a tax compliance certificate, applicable licenses, a non-collusion affidavit, a bidder information form, and a signed affidavit. The contractor must maintain commercial general liability and automobile liability insurance of at least $1,000,000 each, as well as worker's compensation insurance. Compliance with federal airport security regulations under 49 CFR Part 1542 and U.S. Department of Transportation regulations 49 CFR Part 23 Subpart A is mandatory. Additionally, the City emphasizes maximum opportunity for Disadvantaged Business Enterprises (DBEs) and requires strict adherence to non-discrimination employment practices.

City of Kenai, AK Public Works Department

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Rental of Digital Advertising Billboards for TTC 2026

Solicitation # 110526-915-02013-11/20/26

Trident Technical College in South Carolina is issuing a solicitation for the rental of digital advertising billboards. This procurement opportunity, identified by solicitation number 110526-915-02013-11/20/26, seeks qualified vendors to provide digital signage services to support the institution's outreach and advertising goals. The solicitation was posted on November 5, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 2:00 PM. Interested parties may direct inquiries to the primary point of contact, Carlene Peters, via email or phone. Performance of the contract will take place within the state of South Carolina.

Trident Technical College

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LED Display Systems Supply and InstallationThis subcontract opportunity, issued by the Procurement Department of the San Diego County Regional Airport Authority, involves the supply and installation of permanently mounted indoor and outdoor LED displays. The selected contractor will be responsible for furnishing, installing, testing, and adjusting the equipment to deliver a fully operational Electronic Visual Information Display System. All hardware must be loaded with the most current manufacturer firmware to ensure optimal performance. To qualify, the equipment manufacturer must possess at least 15 years of industry experience and a proven track record of over 100 large outdoor displays currently in operation. Interested parties must submit their responses by the deadline of December 8, 2026. This project falls under NAICS code 541850 and is designed to support prime contractors operating on airport authority projects.

Procurement Department of San Diego County Regional Airport Authority

POSTED

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in about 1 month

Static/Digital Billboards Req. 11/04/2026

Solicitation # SRC0000037561

Solicitation SRC0000037561 is issued by the Alabama Office of School Readiness for the procurement of static and digital billboards. The contract has a total value not to exceed 25,000 dollars and a potential performance period of up to five years through annual renewals. Bids must be submitted electronically via the Alabama Buys portal by November 9, 2026. Evaluation will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, as well as requesting proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. The agreement is subject to several state-specific legal requirements, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and mandatory registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify compliance with Alabama tax laws and enrollment in E-Verify. Payment is handled electronically via P-cards, EFT, or state-issued credit cards, and the contract is subject to proration and non-appropriation of funds per the Code of Alabama. Price escalations are limited to 5 percent of the annual cost, provided the total contract ceiling of 25,000 dollars is not exceeded.

Office of School readiness

POSTED

DEADLINE

in about 20 hours

C--Martime NWR Interpretive Exhibit Services

Solicitation # 140FF027Q0002

Solicitation 140FF027Q0002 is a small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater exhibit, with an optional requirement for additional media including surround sound, interactive video, and presenter mode. The project is estimated to be valued between $250,000 and $500,000, with a period of performance running from December 1, 2026, to June 30, 2028. All production and installation must be completed by March 31, 2028. The project is structured in five phases, beginning with kickoff and discovery in late 2026, progressing through conceptual and detailed design in 2027, and concluding with final installation. Key requirements include strict adherence to ADA accessibility standards, exhibit conservation guidelines, and National Park Service specifications for electronic programs. The government will award a single contract based on best-value trade-offs, where technical acceptability and past performance are weighted more heavily than price. Proposals must be submitted in two parts, consisting of a non-price technical section and a detailed price section including a not-to-exceed fee. Following Amendment 2, the response deadline has been extended to November 11, 2026.

Fws Contracting Activity

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P-3429 Management of Translink NI Bus Shelters

Solicitation # ocds-h6vhtk-079607

Translink is seeking a competent and experienced service provider to manage its bus shelter portfolio across Northern Ireland on behalf of the Department for Infrastructure. The portfolio consists of approximately 1,460 bus shelters located in over 80 settlements, including 104 Metropolis style shelters for Belfast Rapid Transport and four purpose-built bicycle storage shelters. A critical component of the scope involves managing the network's advertising assets, which include 705 paper and 101 digital screens. This advertising network generates a revenue stream for Translink based on a guaranteed minimum plus an overage calculation tied to annual Gross Income Budget figures. The contract is estimated at 5,000,000 GBP excluding VAT, with an initial performance period from March 31, 2027, to March 31, 2032, and options to extend for two additional 30-month periods, potentially extending the term to March 31, 2036. Award selection is based on the highest total aggregated score, with a weighting of 40 percent for the technical submission and 60 percent for the commercial submission, the latter of which is split into two elements weighted at 30 percent each. All responses must be submitted via the eTendersNI portal by the deadline of December 1, 2026.

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RFP 9139 Outdoor Digital Billboards

Solicitation # 9139

Bowling Green State University is soliciting proposals from qualified firms to lease university-owned land for the design, construction, and operation of one or more digital billboards. The primary objective of this initiative is to maximize commercial advertising revenue for the university. Potential sites include locations along I-75 and within the City of Bowling Green. The selected provider will be responsible for obtaining all necessary governmental permits, zoning approvals, and engineering certifications, while the university retains final approval authority over all physical designs and advertising content to ensure alignment with institutional policies and reputational standards. Proposals must be submitted electronically via the Bid Express platform by December 4, 2026, with the resulting contract expected to commence in May 2027. Submissions must include a comprehensive financial plan detailing land lease payment structures, anticipated university revenue, and any additional incentives such as signing bonuses or student internships. Additionally, the provider must guarantee the university priority access to the billboards for emergency and public safety communications. Evaluation factors include the firm's industry experience, key personnel, proposed technical specifications, and a detailed separation of responsibilities matrix. All communications regarding this solicitation must be directed exclusively to Jacob Konecny.

Bowling Green State University - Purchasing

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Advertising at Tanger Outlets

Solicitation # 2140263

The State University of New York, specifically the SUNY Stony Brook West Campus, is conducting a procurement for advertising services at Tanger Outlets. This project falls under the category of advertising, graphic arts, marketing, and interior design consulting services. The procurement is designated as a notice of sole or single source, or procurement exempt from advertising, and Stony Brook University received an exemption from the Office of the State Comptroller to avoid initially publishing the opportunity in the New York State Contract Reporter. The contract is identified by solicitation number 2140263 and has a defined period of performance from March 22, 2027, to March 18, 2029. Performance will take place state-wide at Stony Brook University. Deborah Marcus serves as the primary Contracts Officer for this action, based at the Research and Development Campus in Stony Brook, New York. While the issue date was October 27, 2026, and the advertisement end date was November 3, 2026, specific pricing and evaluation factors were not disclosed due to the exempt nature of the procurement.

State University of New York (SUNY)

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Digital Video Network (DVN)

Solicitation # 3524R14-01

The Pennsylvania Department of Transportation is soliciting proposals for a Digital Video Network to be installed in License and Photo centers. The selected vendor will be responsible for providing targeted, engaging, and customized content via flat-screen televisions to enhance the overall customer experience. This procurement is subject to the Small Diverse Business, Veteran Business Enterprise, and PennDOT Diverse Business programs. Interested offerors must register and submit their proposals electronically through the JAGGAER portal by the deadline of November 20, 2026. All solicitation details and previous preproposal conference documents are available on the portal. For further inquiries, the point of contact is Mark Snyder.

Department of Transportation

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Tourism Campaign - OOH Marketing

Solicitation # MT238376

The North York Moors National Park is seeking a provider for Out of Home Marketing to support its Tourism Campaign. This federal solicitation, identified by number MT238376, involves a project timeline that begins in December 2026 and concludes in December 2027. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed by the Government of the United Kingdom, with Tom Outing serving as the primary point of contact for the agency based in York.

North York Moors National Park

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Solicitation # 49572

The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.

Massachusetts Port Authority - Goods & Services

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CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # RFQ-P 26-005Q

The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.

POSTED

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CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # 26-005Q

The City of Carson is seeking qualified firms for a Citywide Digital Display Program through a two-part procurement process, solicitation number 26-005Q. The program aims to integrate digital banners, displays, electronic signage, interactive kiosks, and billboards with supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this initiative is the city's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will provide timely information to visitors and residents. The city is also interested in financial sustainability models, including advertising partnerships and revenue-sharing opportunities to offset costs. The procurement begins with Part 1, a Request for Qualifications to evaluate firm experience and organizational capacity, with a response deadline of November 19, 2026. Shortlisted firms will proceed to Part 2, a Request for Proposals involving detailed technical designs, cost proposals, and implementation strategies. The city anticipates a project cost exceeding 1,000,000 dollars. Selected contractors must comply with public works prevailing wages, provide performance and payment bonds from a California-admitted surety, and adhere to a Project Labor Agreement executed on February 3, 2026. Payment terms are generally 45 days for Phase 1 and 30 days for Phase 2 progress payments, subject to city warrant run procedures.

Purchasing Department of City of Carson

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2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT

Solicitation # 2026-14650

The Port of Portland is soliciting proposals for a ten-year concession agreement to manage and operate the advertising program at Portland International Airport (PDX). The selected proposer will hold non-exclusive rights to design, install, operate, and maintain both static and digital advertising displays across various terminal locations, including concourses B, C, D, and E, as well as ticketing and baggage claim areas. Key objectives include enhancing the airport environment with innovative, modern designs that complement the terminal's architecture, maximizing advertising revenues, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays are required to remain operational 24 hours a day, seven days a week, with strict adherence to regular maintenance and cleaning standards. Financially, the concessionaire must provide a Minimum Annual Guarantee (MAG) of no less than 1.25 million dollars per year, or a percentage-based concession fee of gross revenues, whichever is greater. Additional costs include a storage fee of 63.99 dollars per square foot for network rooms. Proposers must be licensed in the State of Oregon and comply with Title VI nondiscrimination acts and ADA guidelines. The contract requires comprehensive insurance coverage, including 5 million dollars per occurrence for general liability, and performance and payment bonds for any construction alterations exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale covering experience, advertising and transition plans, operations, and community impact.

Contracts & Procurement Department of Port of Portland

POSTED

about 1 month ago

DEADLINE

City of Lethbridge - Request for Proposal - Bus, Bench & Shelter Advertising

Solicitation # AB-2026-06739

The City of Lethbridge is seeking a qualified contractor through solicitation AB-2026-06739 to manage and expand transit advertising opportunities across the city. The scope of work specifically focuses on advertising placements on buses, benches, and shelters within Lethbridge, Alberta. Interested parties must submit their responses by the deadline of November 10, 2026. This procurement process is being managed by Buyer Nicki Van Eck, and further details regarding the submission process can be accessed through the Alberta purchasing portal.

City of Lethbridge

POSTED

about 1 month ago

DEADLINE