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NDHSAA 350 2nd St. NW VALLEY CITY ND 58072 USA

UEI: SLED_7A39206D2D49FE64

NDHSAA 350 2nd St. NW VALLEY CITY ND 58072 USA is a federal contractor, registered under UEI SLED_7A39206D2D49FE64. It has been awarded $140,000 across 1 federal contract. Primary work spans Indoor and Outdoor Display Advertising. Top awarding agencies include W7NT Uspfo Activity Nd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7A39206D2D49FE64

Federal Contracting Overview

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

AI Capability Profile

NDHSAA provides specialized event support services, focusing on the provision of event sign displays and the management of facility usage for organized events. Their technical expertise centers on the logistical coordination and physical infrastructure required to support large-scale event operation...

Key Performance Metrics

Awards Count

0

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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

W7NT Uspfo Activity Nd Arng$140.0K100%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$140.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Naming Rights Opportunities

Solicitation # EOI 2026-24PM

The City of Pitt Meadows is seeking Expressions of Interest for exclusive naming rights sponsorships for three civic sport assets located at the corner of Bonson Road and Airport Way in British Columbia. The available opportunities include the existing Pitt Meadows Arena Complex, which features three ice sheets and various amenities, as well as two facilities currently under construction: the double artificial turf fields, consisting of a FIFA-size soccer pitch and two ball diamonds, and a covered multi-sport Sport Box for year-round community programming. These sponsorships offer brand visibility through physical signage, digital channels, and highway boards, though they do not grant the partner operational or programming control. This solicitation, identified as EOI 2026-24PM, is an information-gathering process and does not constitute a legally binding contract or a formal request for proposals. Interested parties must submit a completed Respondent Submission Form and a Response Form by October 29, 2026, providing an organization profile, rationale for participation, and preliminary non-binding indicative pricing. Naming rights agreements are typically limited to a term of ten years and are subject to the City's Sponsorship, Naming and Honourary Naming Rights Policy. The City reserves the right to initiate direct negotiations with any party regardless of their participation in this EOI process.

City of Pitt Meadows

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CURTAIN CLEANING AND INSTALLATION

Solicitation # M00264RFIGM03

This sources sought announcement, solicitation number M00264RFIGM03, is a market research effort by the Department of Defense to identify small business sources capable of providing professional curtain cleaning and installation services for the Home of the Commandant, a historic residential building at Marine Barracks Washington. The scope of work requires the contractor to provide all labor, materials, and equipment to transport curtains from a government warehouse in Dumfries, Virginia, perform professional cleaning using methods compatible with historic and delicate materials, and reinstall them in Washington, DC. Key deadlines include completing all professional cleaning by March 19, 2027, and finishing all installations by April 16, 2027. Because the work occurs within a historic residence, the contractor must exercise extreme care to prevent damage to architectural features and is prohibited from altering any historic materials without prior approval. Performance requirements include maintaining the identity and location of each curtain, ensuring items are completely dry before installation, and removing all contractor-generated waste. Final acceptance is contingent upon a joint inspection with the Government Technical Point of Contact to ensure curtains are properly aligned, free of wrinkles, and functioning correctly. Interested parties must submit their company details, CAGE code, and size status to Sergeant Gabriel Mendez by 12:00 PM EST on August 7, 2026.

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B260008 Digital Billboard Advertising Sales and Revenue Sharing Services

Solicitation # 0000040416

California State University, Sacramento is seeking a qualified firm to furnish, install, commission, operate, and maintain three digital billboards on university property. The selected provider will be responsible for marketing and selling university-approved advertising, collecting the resulting revenue, and remitting a Minimum Annual Guarantee and revenue sharing payments to the university. The goal is to establish a long-term partnership that generates sustainable revenue while protecting the university brand and supporting its educational mission. The procurement process consists of two phases, beginning with a Statement of Qualifications evaluation. Shortlisted firms will then submit a fiscal component and participate in an in-person interview to determine the best value. The successful proposer will provide and install the billboards at no cost to the university. Proposals are due by October 30, 2026, at 3:00 PM.

State of California

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B260008 Digital Billboard Advertising Sales and Revenue Sharing Services

Solicitation # 0000040416

California State University, Sacramento is seeking a qualified firm to furnish, install, commission, operate, and maintain three digital billboards, consisting of one highway and two campus locations, at no cost to the University. The selected partner will be responsible for marketing and selling University-approved advertising, collecting all revenue, and remitting a Minimum Annual Guarantee and revenue-sharing payments to the University. The agreement is intended to be a long-term business relationship with an initial term of five years and potential extensions up to ten years. Ownership of the billboards and permanently installed equipment will transfer to the University upon final acceptance. The procurement utilizes a two-phase Best Value evaluation process. Phase I focuses on a Technical Proposal evaluating technology, firm qualifications, sales strategy, and project implementation. Firms selected to advance to Phase II will submit a Financial Proposal and participate in an oral interview to discuss the Minimum Annual Guarantee, revenue sharing, and strategic partnership approach. The successful contractor must comply with California public works and prevailing wage requirements, ADA and WCAG 2.1 accessibility standards, and University cybersecurity policies. Final award is based on a total score of 200 points derived from both the written proposal and the oral presentation.

CSU, Sacramento

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Turnkey Banner Sponsor Program for the Park and Recreation Department

Solicitation # BGZ26-00031015

The City of Dallas is seeking proposals to establish a three-year Indefinite Delivery/Indefinite Quantity service price agreement for a turnkey banner sponsorship program to support the Park and Recreation Department. Under this arrangement, services will be requested on an as-needed basis since specific quantities and delivery schedules cannot be determined in advance. This solicitation, identified as BGZ26-00031015, was posted on September 17, 2026, with a response deadline of October 23, 2026. Interested parties should direct inquiries to the primary point of contact, Nakita Bennett, and submit their proposals through the official City of Dallas procurement portal.

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Bell Gardens Outdoor Billboard Sign

Solicitation # Bell Gardens Outdoor Billboard Sign

The City of Bell Gardens in California is seeking proposals for an outdoor billboard sign project located in Bell Gardens, zip code 90201. This solicitation is open for interested parties to provide bids for the installation or management of the signage. The deadline for submitting responses is October 9, 2026, by 5:00 PM PT. Detailed bid documents and registration requirements are available through the official City of Bell Gardens website or the Biddingo platform. All inquiries regarding the contract language or missing information should be directed to the originating agency.

City of Bell Gardens

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Temporary Signage Installation at Hilton San Diego Bayfront During Comic-Con 2026

Solicitation # 37-07/01/2026-0589

The San Diego Unified Port District has issued a special notice for the installation of temporary signage at the Hilton San Diego Bayfront Hotel in San Diego, California, to coincide with Comic-Con International 2026. The project involves placing a large-scale sign measuring approximately 238 feet wide by 188 feet high on the northwest outer wall of the hotel tower, facing the Convention Center. The signage will be positioned approximately 70 feet above street level and is intended to advertise goods and services available at Comic-Con or through its sponsors. To maintain aesthetic and visual standards, the signage cannot be directed west toward the bay, and all forms of illumination, light shows, and electrical improvements to the premises are strictly prohibited. All activities, including installation, display, and removal, must occur exclusively within July 2026, with the facility returned to its original condition no later than July 31, 2026. The signage may be displayed for a maximum of one month, with a provision allowing for a single content change during that period. Installation and removal require the use of a boom lift. The project is categorized as Categorically Exempt under CEQA Guidelines Section 15311 as an accessory structure. The applicant is responsible for adhering to all federal, state, and local laws concerning stormwater, hazardous materials, and construction demolition debris.

San Diego Unified Port District

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Advertisement Services Districtwide

Solicitation # 226016RFP-Informal

Ysleta Independent School District is soliciting proposals under solicitation number 226016RFP-Informal for districtwide advertising services to support communications, student recruitment, and promotional campaigns. The scope of work encompasses a wide range of traditional and digital media, including television, radio, social media, outdoor billboards, and programmatic advertising with specific requirements for audience targeting and performance reporting. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with proposals accepted until August 31, 2030. The contract period of performance is effective from September 1, 2026, through August 31, 2030. Evaluation is based on best value, with the highest weight given to purchase price at 40 points, followed by vendor reputation and quality at 25 points, and the extent to which services meet district needs at 25 points. Pricing is structured as percentage discounts from the vendor's standard price lists. Vendors must comply with rigorous legal and regulatory requirements, including the Texas Education Code pre-employment affidavit, Form 1295 for interested parties, and FEMA and EDGAR compliance for federal funding. Additionally, vendors must adhere to strict data sharing terms and conditions to ensure the security of personal information and maintain records for four years following the provision of services.

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in almost 4 years

Audiovisual and Training Support ServicesThis contract involves the provision of audiovisual equipment and technical support specifically for K-ROC classroom training sessions. It includes supplying essential AV components such as projectors and microphones, along with the necessary setup services to ensure proper operation during training events. The contract is classified under NAICS code 541850, which corresponds to specialized services related to providing technical support and equipment. Issued by the Department of Defense under the organization name 0411 Aq Hq Contract Augmented, the work is to be performed at a location designated as APO. Although there is no solicitation number provided, this subcontract was posted on May 6, 2026. The agreement primarily focuses on delivering reliable AV solutions to facilitate effective classroom training within a military or government context.

0411 Aq Hq Contract Augmented

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Knowledge Dissemination & Communication Strategy

Administration For Children And Families - Ofa

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Menu Development and Approval CoordinationThe contract requires the development and submission of a proposed menu that includes approved entrées and desserts, to be reviewed and approved by the Contracting Officer in close coordination with the prime contractor. The effort is centered on creating a foodservice offering that meets specified standards and aligns with the expectations of the Department of Defense, with all deliverables subject to formal approval before implementation. The work is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses may compete for this opportunity, and the NAICS code 541690 categorizes it under Other Scientific and Technical Consulting Services. Performance of the contract obligations is tied to a specific location in Fargo, North Dakota, with the zip code 58102 as the official place of performance. The contract was posted on May 1, 2026, and falls under the jurisdiction of the W7NT Uspfo Activity Nd Arng, a unit within the Department of Defense. Although no point of contact is listed, interested parties can access additional information through the provided SAM.gov link. The nature of the solicitation suggests that flexibility, compliance, and partnership with the prime contractor are essential to successfully deliver an approved menu compliant with federal foodservice requirements.

W7NT Uspfo Activity Nd Arng

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Meal Area Cleaning and Waste RemovalThe contract titled Meal Area Cleaning and Waste Removal requires the regular and thorough sanitization of serving and eating areas in military dining facilities after each meal period, with strict adherence to cleanliness standards. All trash, food waste, and other debris must be collected and removed promptly to maintain hygienic conditions and comply with military sanitation protocols. This work is essential to support the health and well-being of personnel and to ensure operational readiness within the dining facility environment. The contract is a subcontract under a Total Small Business Set-Aside as defined by the SBA, designated under NAICS code 561720 for janitorial services. It is issued by the Department of Defense through the W7NT Uspfo Activity Nd Arng and is performance-based at the location in Fargo, North Dakota, with a ZIP code of 58102. The opportunity was posted on May 1, 2026, and is intended exclusively for small business contractors to fulfill essential sanitation duties tied to military dining operations.

W7NT Uspfo Activity Nd Arng

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Disposable Dining and Service Supplies ProvisionThe contract titled Disposable Dining and Service Supplies Provision requires the supply of all disposable dinnerware, condiments, napkins, and serving utensils necessary for meal service at military locations under a subcontract arrangement. It is designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small businesses are eligible to compete for this opportunity, as defined by FAR 19.5. The North American Industry Classification System code 424210 applies, indicating the nature of the business involves merchant wholesaling of food and beverage products. The place of performance is specified as Fargo with a zip code of 58102, though the exact military facilities served are not detailed. This solicitation was posted on May 1, 2026, and is managed by the Department of Defense through its W7NT Uspfo Activity Nd Arng office. The contract does not list a point of contact, and further details may be obtained through the provided SAM.gov link.

W7NT Uspfo Activity Nd Arng

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Catered Meal Delivery and Warming ServicesThe contract awarded under the title Catered Meal Delivery and Warming Services requires the provision of fully prepared breakfast, lunch, and dinner meals for military personnel at a designated location in Fargo, North Dakota, with a zip code of 58102. All meals must be delivered ready-to-eat, with heating performed using government-furnished appliances; no on-site preparation or cooking of raw ingredients is permitted under any circumstance. Meals must be delivered at scheduled times and maintained at appropriate temperatures for service, ensuring nutritional standards and timely distribution to personnel. The contract is classified as a subcontract with a total small business set-aside under the SBA program, meaning only small business entities qualify to bid. It falls under the NAICS code 722320 which corresponds to food service contractors, and is managed by the Department of Defense through the W7NT Uspfo Activity Nd Arng. Performance is strictly limited to the specified location without flexibility for alternative sites, and all operational responsibilities rest with the contractor under these precise conditions.

W7NT Uspfo Activity Nd Arng

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Food Safety and Health Compliance MonitoringThe contract focuses on ensuring that meal handling and preparation adhere strictly to applicable state health laws as well as military food safety standards, emphasizing sanitation and allergen controls. It is structured as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5 guidelines, aimed at engaging small businesses. The contract is designated under the NAICS code 541611, which pertains to administrative management and general management consulting services. Issued by the Department of Defense through the W7NT Uspfo Activity Nd Arng, the contract's place of performance is identified as Des Moines. Its primary objective is to monitor and maintain compliance with stringent food safety regulations, thereby ensuring that military and related entities receive safe and properly managed meals. This initiative supports public health protection within military food operations and underscores the importance of controlling allergens and maintaining sanitation throughout food preparation processes.

W7NT Uspfo Activity Nd Arng

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Security and Compliance Training DeliveryThis contract involves the provision and documentation of OPSEC Level I and Antiterrorism Level I training for all personnel using Department of Defense platforms. It is a subcontract opportunity focused on delivering security and compliance training, specifically designed to meet the requirements set forth by the DoD. The contract is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, ensuring that participation is limited to eligible small business entities. The training will be conducted for personnel associated with the W7NT Uspfo Activity Nd Arng office of the Department of Defense, with the place of performance located in Des Moines. The contract falls under NAICS code 611512, which typically covers technical and vocational education. This contract emphasizes compliance with security protocols and antiterrorism preparedness, supporting the DoD's efforts to maintain operational security and force protection across its workforce.

W7NT Uspfo Activity Nd Arng

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On-Site Catering Management and CoordinationThis contract involves the management and coordination of on-site catering services, focusing on the daily oversight of meal operations. Responsibilities include scheduling staff, ensuring the quality of meals, and maintaining compliance with relevant regulations, all under the supervision of a designated Contract Manager. The contract is designated as a Total Small Business Set-Aside under the SBA guidelines, emphasizing support for small businesses. The contract is classified under NAICS code 561920 and is issued by the Department of Defense’s W7NT Uspfo Activity Nd Arng. The services will be performed in Des Moines, with a focus on maintaining smooth and compliant catering operations for the specified government entity. This subcontract aims to ensure efficient and quality meal service delivery within the specified operational framework.

W7NT Uspfo Activity Nd Arng

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Dinner Meal Catering ServicesThis contract requires the daily delivery of 84 dinner meals to Camp Dodge between 5:30 PM and 6:00 PM, ensuring that all meals comply with health, safety, and military suitability standards. The service is specifically tailored to meet the needs of the Department of Defense, with performance location in Des Moines. The contract is designated as a total small business set-aside under SBA regulations, indicating that only eligible small businesses may compete for this subcontract opportunity. Classified under NAICS code 722320, which corresponds to catering services, the contract emphasizes timely delivery and adherence to stringent quality and regulatory requirements suitable for military personnel. The solicitation was posted on April 20, 2026, by the W7NT Uspfo Activity Nd Arng office. Overall, the contract aims to support military operations by providing reliable and compliant catering services on a consistent daily schedule.

W7NT Uspfo Activity Nd Arng

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