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JCG EXHIBITS, INC.

UEI: WFB1B582JWF7

JCG EXHIBITS, INC. is a federal contractor, registered under UEI WFB1B582JWF7. It has been awarded $154,339 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Indoor and Outdoor Display Advertising, and Graphic Design Services. Top awarding agencies include Department Of Agriculture, Department Of Health And Human Services, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

WFB1B582JWF7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Agriculture$35.4K23%Department Of Health And Human Services$25.4K16.4%Smithsonian Institution$24.4K15.8%Department Of Defense$24.2K15.7%Federal Communications Commission$17.2K11.1%Department Of Veterans Affairs$16.9K10.9%Department Of Homeland Security$6.6K4.3%Department Of Commerce$4.3K2.8%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$38.5K25%541850 - Indoor and Outdoor Display Advertising$35.4K23%541430 - Graphic Design Services$34.0K22%561920 - Convention and Trade Show Organizers$17.2K11.1%451140 - Musical Instrument and Supplies Stores$16.8K10.9%339950 - Sign Manufacturing$1.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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OCEAN SAFETY WARNING SIGNS

Solicitation # R2700699

The Hawaii Fire Department, representing the County of Hawai'i, is soliciting quotations under RFQ R2700699 for the procurement of ocean safety warning signs. The scope of work includes the provision of A-frame sign holders and various reflective aluminum signs, specifically for High Surf, Beach Closed, Do Not Swim Beyond Buoy, and Shark Sighted warnings. All items must include standard manufacturer warranties and be delivered F.O.B. Destination, Freight Prepaid and Allowed, to 466 Kinoole St, Hilo, HI 96720. This procurement is conducted as a small purchase pursuant to Hawai'i Administrative Rules Title 3, Chapter 122, Subchapter 8. Responses must be submitted via the OpenGov Procurement System by November 6, 2026, at 2:00 pm HST, with prices remaining valid for 60 days. The contract will be awarded to the lowest responsive and responsible offeror based on price, product quality, and the ability to perform. In the event of a tie, preference may be given to businesses producing goods in Hawaii or maintaining a place of business within the state. Awardees must demonstrate mandatory compliance for contracts of $2,500 or greater through Hawaii Compliance Express (HCE), including tax clearances, labor and industrial relations certifications, and a Good Standing Certificate from the Department of Commerce and Consumer Affairs. Additionally, contractors must certify they are not debarred by state or federal governments, comply with non-discrimination laws, and adhere to regulations regarding campaign contributions. Performance and payment bonds are required as specified under Hawaii Revised Statutes.

Hawaii Fire Department

POSTED

DEADLINE

Event Management for the Global Humanitarian Workshop in Geneva 01-03 Dec 2026

Solicitation # UNW-2026-00124

UN Women is seeking quotations from prospective vendors for event management services to support the Global Humanitarian Workshop. The event is scheduled to take place in Geneva, Switzerland, from December 1 to December 3, 2026. This solicitation, identified by number UNW-2026-00124, requires vendors to adhere to the General Conditions of Contract and the specific terms outlined in the Request for Quotation documents. Interested parties must submit their proposals through the Quantum Supplier Portal. Existing suppliers can log in directly, while new vendors are required to complete the registration process via the UNGM portal. All solicitation documents and detailed guidelines are accessible through the provided negotiation links within the supplier portal. Inquiries regarding this opportunity should be directed to the UNW Procurement team.

POSTED

DEADLINE

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

Campaign Marketing and Graphic DesignThis subcontract opportunity for the Texas Comptroller of Public Accounts focuses on campaign marketing and graphic design. The selected provider will be responsible for creating statewide campaign materials and promotional assets to support prime contractors, specifically developing visual communications intended to drive employee participation and increase monetary contributions in alignment with established campaign strategies. The scope of work requires the delivery of finalized digital and print-ready marketing assets under NAICS code 541430. Interested parties should note that the response deadline is December 1, 2026, with the solicitation having been posted on November 6, 2026.

Comptroller of Public Accounts

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Graphic Design and Related Services for Zoning Bylaw and Housing Accelerator Fund Initiatives

Solicitation # RFP-26-221

The City of Burlington is soliciting proposals under RFP-26-221 for professional graphic design, illustration, and visualization services. The selected provider will support the implementation of the city's new Residential Zoning Bylaw and initiatives related to the Housing Accelerator Fund. This opportunity is open to qualified graphic design professionals, illustrators, visualization specialists, or multidisciplinary firms. The contract is expected to begin immediately upon award and run through the first quarter of 2027, depending on funding and project needs. Key milestones include the submission of first drafts by February 1, 2027, with all final deliverables due by March 1, 2027. Interested parties must submit their responses by the deadline of November 26, 2026.

City of Burlington

POSTED

DEADLINE

Multimedia Content ProductionThis subcontract opportunity for Multimedia Content Production focuses on the creation of high-quality multimedia assets to support prime contractors working on projects for the Maryland Department of Health's Behavioral Health Administration. The scope of work involves producing videos, graphics, and interactive media designed to enhance instructional design and integrate seamlessly into a virtual academy platform. The solicitation was posted on November 6, 2026, with a response deadline of December 1, 2026. Classified under NAICS code 541430, this contract is specifically tailored for providers capable of delivering integrated digital content to support state-level behavioral health educational initiatives.

POSTED

DEADLINE

145-27 Venue for Legacy of Excellence

Solicitation # 145-27

Fulton County Schools is soliciting bids under solicitation number 145-27 for the provision of all necessary goods and services required for a Venue for Legacy of Excellence. This Invitation for Bid is managed by the Fulton County School System in Georgia, with the contracting department located in Atlanta. The scope of work encompasses the furnishing of any and all requirements essential for the specified venue. The selection process will be based on the lowest price, provided the bidder is responsive and responsible. Interested parties must submit their digital bids by 2:30 p.m. EST on December 8, 2026. All inquiries regarding the bidding process must be submitted through the Euna Procurement Bonfire portal, with a question deadline of 4:00 p.m. EST on November 17, 2026.

Fulton County School System

POSTED

DEADLINE

in about 1 month

Lock Washer Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 295 lock washers. The components must adhere to NSN 5310-01-631-9434 specifications and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with DFARS 252.225-7001, and the provider must maintain a quality system compliant with SAE AS9003 or ISO 9001. Quality assurance will be performed according to MIL-STD-1916 or ASQ H1331, and deliveries must include FAR 52.246-2 certificates. This opportunity is a total small business set-aside under NAICS code 337215, with performance taking place in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Indicator Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of 13 finished indicator lights, specifically NSN 6210014976091, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List technical requirements and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all materials must be mercury-free and compliant with the Buy American Act. The finished goods must be packaged according to MIL-STD-2073-1E and MIL-STD-129 and delivered to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 339950, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0543

The Defense Logistics Agency is soliciting the procurement of one instruction plate, identified by NSN 9905-01-436-8526, with a required delivery date of November 9, 2026. The item must be delivered FOB Destination to the USS Somerset LPD 25 at FPO AP 96678, with a delivery window of 20 days after order. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE7L1-27-U-0185

Solicitation SPE7L1-27-U-0185 is a Small Business Set-Aside for the procurement of Instruction Plates (NSN 9905015132751) for the DLA Weapons Support Land Supply Chain. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 116 units, with a guaranteed contract minimum of 17 units. Delivery is required within 104 days after order, with FOB terms set as Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award will be granted to the responsible offeror whose quote is most advantageous to the Government based on price and conformity to the terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Signage Fabrication and InstallationThe Commercial Signage Fabrication and Installation subcontract involves the design, fabrication, and mounting of interior and exterior business signage for prime contractors leasing commercial space from the City of Cranbrook. The scope of work includes utilizing materials such as acrylics, LEDs, vinyl, and metal to deliver fully installed signage that adheres strictly to the City of Cranbrook signage bylaws. This opportunity is managed under the Province of British Columbia for performance in Canada. Interested parties must submit their responses by the deadline of December 2, 2026. The project is categorized under NAICS code 339950, focusing on the specialized production and installation of commercial business signs.

City of Cranbrook

POSTED

DEADLINE

Campus Wayfinding and Facility Branding ConsultantThe Campus Wayfinding and Facility Branding Consultant subcontract for Brazosport College involves translating brand identity into physical campus environments. The selected consultant will design athletics facility branding, signage, and digital media applications, ensuring all production specifications are created using CAD software and environmental graphic design tools. All deliverables must adhere to ADA accessibility standards and include comprehensive facility branding plans and production-ready signage files. This opportunity is categorized under NAICS code 541430 and is intended for consultants working with prime contractors. The solicitation was posted on November 6, 2026, with a response deadline of December 9, 2026. Interested parties can find further information through the Texas SmartBuy portal.

BRAZOSPORT COLLEGE

POSTED

DEADLINE

in about 1 month

Athletics Identity and Uniform SpecialistThis subcontract opportunity with Brazosport College seeks an Athletics Identity and Uniform Specialist to develop a comprehensive visual identity for the institution's athletics programs. The selected contractor will be responsible for designing primary and secondary athletics marks, mascot treatments, and sport-specific branding. A significant portion of the scope includes creating uniform systems for baseball and softball, as well as designing retail merchandise, which requires proficiency in apparel design software and textile specifications. The final deliverables for this project include a detailed athletics brand standards manual, all mascot files, and specific uniform design specifications. Interested parties should note that the response deadline is December 9, 2026. This project falls under NAICS code 541430 and is intended for those capable of providing specialized graphic design and branding services tailored to collegiate sports.

BRAZOSPORT COLLEGE

POSTED

DEADLINE

in about 1 month

RFP 2026.07 Brand Identity Services

Solicitation # 2026.07

Brazosport College is soliciting proposals for RFP 2026.07 Brand Identity Services to develop a comprehensive and enduring institutional identity. The scope of work requires the creation of three distinct brand systems: Institutional, Athletics, and a 60th-Anniversary branding and activation system. The resulting identity must be recognizable, flexible, and accessible across print, digital campus environments, and institutional merchandise. Proposals must be submitted by December 9, 2026, at 2:00 p.m., preferably through the Ion Wave online bidding portal, though sealed manual submissions to the Lake Jackson, Texas office are permitted. Email and fax transmissions are strictly prohibited. The selection process utilizes a 100-point evaluation system combining technical, creative, and strategic reviews with a separate cost evaluation. Required documentation includes a Technical Proposal, a separate Cost Proposal, a Company W-9, a Conflict of Interest Questionnaire, a Felony Conviction Notification, and a Non-Collusive Certificate. Award eligibility is contingent upon the absence of federal or state debarment. Once awarded, the contract will be managed via an Itemized Deliverables and Acceptance Matrix, with payments issued through the College's Accounts Payable Department upon the issuance of a valid purchase order. All submissions are subject to the Texas Public Information Act.

BRAZOSPORT COLLEGE

POSTED

DEADLINE

in about 1 month

Creative Content & Graphic Design (Print & Display)This subcontract opportunity with the Jefferson Parish Government in Louisiana involves providing creative design and production services for static visual advertisements supporting the Library Department. The selected provider will be responsible for creating quarter-page print advertisements for The Times-Picayune and various local entertainment tabloids, as well as developing rotating display ads in multiple digital dimensions, specifically 728x90, 350x200, and 350x50 pixels. The contractor must utilize professional graphic design software to ensure high-quality deliverables, with final electronic files required in PDF, PNG, and JPG formats. This project falls under NAICS code 541430, with a response deadline set for November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE