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RIEGER COMMUNICATIONS, INC.

UEI: FYFHJKTWXTG9

RIEGER COMMUNICATIONS, INC. is a federal contractor, registered under UEI FYFHJKTWXTG9. It has been awarded $4,700,533 in federal contracts. Primary work spans Photofinishing Laboratories (except One-Hour), Digital Printing, and Graphic Design Services. Top awarding agencies include Department Of Commerce, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FYFHJKTWXTG9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

113

All time

Active

0

Currently performing

Completed

113

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 Commerce$2.4M50.9%Department Of Defense$882.6K18.8%Department Of The Interior$477.4K10.2%Department Of Health And Human Services$199.7K4.3%Department Of Agriculture$170.4K3.6%Department Of Veterans Affairs$147.8K3.1%Department Of The Treasury$102.0K2.2%Smithsonian Institution$76.1K1.6%National Aeronautics And Space Administration$71.9K1.5%Department Of Transportation$66.0K1.4%Department Of Energy$61.7K1.3%Small Business Administration$42.8K0.9%

Other agencies (2 agencies, <0.5% each)$11.0K0.2%

Awards by NAICS

812921 - Photofinishing Laboratories (except One-Hour)$1.8M38.7%323115 - Digital Printing$1.0M21.9%541430 - Graphic Design Services$453.7K9.7%541922 - Commercial Photography$392.3K8.4%

- Unknown NAICS$261.0K5.6%

541990 - All Other Professional, Scientific, and Technical Services$248.0K5.3%323119 - Other Commercial Printing$143.1K3%541850 - Indoor and Outdoor Display Advertising$89.8K1.9%541519 - Other Computer Related Services$70.1K1.5%339950 - Sign Manufacturing$57.6K1.2%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$43.3K0.9%541420 - Industrial Design Services$33.4K0.7%

Others - Other NAICS codes (7 codes, <0.5% each)$62.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation

POSTED

about 4 hours ago

DEADLINE

Campaign Creative DevelopmentThe Campaign Creative Development subcontract involves the design and production of advertisement content for the British Columbia Assessment Authority's annual campaign projects. The selected provider will be responsible for executing visual asset creation, copywriting, and graphic design utilizing Adobe Creative Suite and professional video production equipment. Final deliverables are required in the form of digital files, print-ready artwork, or video files. This opportunity is issued by the Province of British Columbia and is categorized under NAICS code 541430. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. Performance of the contract will take place within Canada.

British Columbia Assessment Authority

POSTED

about 5 hours ago

DEADLINE

CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

Solicitation # 27-448DOIT-INFOT-B-54610

This special notice pertains to a change order for LRS VBS Mainframe Software Maintenance, identified by solicitation number 27-448DOIT-INFOT-B-54610. Issued by the State of Illinois through the Department of Innovation and Technology, the notice was posted on October 21, 2026, with a response deadline of November 4, 2026. The primary points of contact for this action are Purchaser Dave Carter and State Purchasing Officer Joshua Sergent. The change order is governed by specific legal and regulatory frameworks, including Section 33E-9 of the Criminal Code, Section 1-15.12 of the Procurement Code, and Section 1.2067 of the CPO-GS Administrative Rules. While the notice serves as a formal announcement of a contract modification, specific details regarding the contract value, pricing, and performance schedules are not provided in the available documentation.

INFOTECH448 - Information Technology

POSTED

about 5 hours ago

DEADLINE

Graphic Design for Tractor/Trailer WrapsThis subcontract opportunity involves providing creative design and technical layout services for tractor and trailer wraps supporting prime contractors on projects for the Alabama Department of Commerce and RTP. The selected provider will be responsible for developing digital design proofs that adhere to agency branding guidelines, conducting precise physical measurements of vehicles to ensure proper alignment, and preparing all final print-ready files and production proofs. The project falls under NAICS code 541430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. Further details regarding the solicitation can be accessed through the Alabama Buys portal.

POSTED

about 5 hours ago

DEADLINE

Exterior and Interior Branding/SignageThis subcontract involves the manufacture, supply, and installation of comprehensive branding and signage for Post Office Limited facility projects. The scope of work includes the production of exterior fascia signs, interior directional signage, and brand-compliant decals utilizing materials such as acrylics, LED lighting, and vinyl wraps. All deliverables must strictly adhere to the corporate identity and branding guidelines established by Post Office Limited. The opportunity is categorized under NAICS code 339950 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract focuses on delivering fully installed signage solutions to support prime contractors across various facility locations.

Post Office Limited

POSTED

about 5 hours ago

DEADLINE

Furnish Labor, Materials and Equipment to Install

Solicitation # 270

The Jefferson Parish Government is soliciting bids under Bid Event No. 270 for the fabrication and installation of one single-sided decorative metal sign located in the center median of Bridge City Avenue (LA 18) near the intersection of Highway 90 in Bridge City, Louisiana. The selected contractor must provide all labor, materials, and equipment necessary to complete the project in accordance with provided plans and a Louisiana DOTD sign permit. Key requirements include submitting sign designs for approval by the Department of Parkways prior to fabrication, maintaining a clean job site, and ensuring all work is performed from the median without any lane closures. The contractor is responsible for returning the site to its original condition through minor grading and site dressing and must provide a one-year warranty on all materials and workmanship following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a Generic Bid Affidavit certifying compliance with Louisiana status verification systems for employees and a clean criminal history for owners with at least 10 percent ownership. Additionally, bidders must submit evidence of signatory authority, such as a corporate resolution, and meet strict insurance requirements including Commercial General Liability, Business Automobile Liability, and Worker's Compensation. Work is permitted on non-holiday weekdays between 7:00 am and 4:00 pm and cannot commence until the contractor receives a written Notice to Proceed or Purchase Order and provides a 24-hour notice to the Department of Parkways.

Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

SIGNAL, PED, LED, 16" X 18" COUNTDOWN

Solicitation # INF-2026-0437

The City of Houston is soliciting bids under solicitation number INF-2026-0437 for the procurement of 400 pedestrian countdown LED modules. The required equipment consists of 16 inch by 18 inch polycarbonate LED modules featuring hand and walking international symbols. All products must be new, unused, and of first quality, meeting strict specifications for mechanical integrity and materials. The contract is awarded on a FOB Destination, Freight Pre-Paid basis, meaning the vendor assumes all transportation risks and charges. Successful vendors must deliver the fully assembled units to Traffic Operations at 2200 Patterson, Houston, Texas 77007, within 10 calendar days of receiving the purchase order. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m. Upon delivery, the City of Houston will conduct an inspection process over 10 business days to ensure conformity to specifications. Bidders must submit a signed Official Signature Page certifying that they are an Equal Opportunity Employer and confirming the absence of collusion or contingent fee arrangements to secure the contract.

City of Houston

POSTED

about 7 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Classified Data Sanitization ServicesThis subcontract involves providing secure erasure and sanitization services for classified data supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on the sanitization of Advanced Display Core Processors and Mission Cartridges using NSA-approved equipment to ensure units are ready for non-classified repair or disposal. The project is managed under the Department of Defense and will be performed in Warner Robins. Due to the nature of the classified data, the contractor must maintain a Facility Security Clearance and ensure all assigned personnel hold the necessary security clearances.

FA8538 Afsc Pzaab

POSTED

about 8 hours ago

DEADLINE

Technical Support Services (Help Desk)This subcontract for Technical Support Services (Help Desk) provides essential technical assistance to prime contractors working on Navy Recruiting Command projects. The scope of work includes troubleshooting access issues, offering technical guidance on platform utilization, and managing user accounts and credentials. These services are delivered during normal business hours through the use of customer support ticketing systems to ensure consistent platform uptime and ongoing operational support. Managed under NAICS code 541519 for the Department of Defense and Navsup Flt Logistics Ctr Norfolk, the work is performed in Millington, Tennessee. The opportunity was posted on October 21, 2026, with a response deadline of October 23, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 8 hours ago

DEADLINE

LoRRca System Software SupportThis subcontract, titled LoRRca System Software Support, is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The contract focuses on providing essential technical support and troubleshooting for LoRRca system software to assist prime contractors working on NIH NHLBI Sickle Cell Branch projects. The primary objective is to ensure software compatibility and functionality for the assessment of red blood cell aggregation and deformability, with deliverables centered on maintaining optimal machine performance. Support services may be delivered either remotely or on-site. Due to the nature of the proprietary software involved, the selected provider must hold OEM certification to gain necessary access. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 541519.

National Institutes Of Health Olao

POSTED

about 8 hours ago

DEADLINE

COMSEC Accountability & OperationsThe COMSEC Accountability and Operations subcontract, issued by the Department of Defense IT Contracting Division, focuses on managing communications security operations and accountability for prime contractors on USAWHC G-6 projects. Based in Fort Bragg, the role involves performing monthly and bi-annual inventories of controlled cryptographic items, managing hand-receipts, and conducting financial liability investigations regarding property loss to ensure accurate records and inventories. Qualified personnel must possess a Secret security clearance and have completed Department of War-mandated Key Management Infrastructure and COMSEC training. This opportunity falls under NAICS code 541519, with a response deadline set for November 2, 2026.

It Contracting Division - PL83

POSTED

about 8 hours ago

DEADLINE

Full-Spectrum Cybersecurity & RMFThis subcontract opportunity, titled Full-Spectrum Cybersecurity and RMF, supports prime contractors on USAWHC G-6 projects within the Department of Defense. The scope of work focuses on cybersecurity sustainment, risk management, and incident response, specifically requiring the performance of Risk Management Framework and Authority to Operate sustainment. Contractors will utilize vulnerability scanners and compliance tools to manage vulnerabilities and provide essential remediation reports to maintain a valid ATO. The project is based in Fort Bragg and requires personnel to hold either a Secret or Top Secret security clearance. Interested parties should note the response deadline of November 2, 2026. The contract falls under NAICS code 541519 and is managed through the IT Contracting Division of the Department of Defense.

It Contracting Division - PL83

POSTED

about 8 hours ago

DEADLINE

U.S. Government Software Support ServicesThis subcontract provides manufacturer-level technical support for Rustici Content Controller software to assist prime contractors working on the U.S. Coast Guard CG-OWL enterprise learning management system projects. Managed under the Department of Homeland Security's Special Mission Training Center, the contract ensures the operational capability of the CG-OWL system by utilizing Rustici Content Controller support infrastructure and delivering ongoing technical support entitlements. The services are governed by Rustici Software, LLC commercial support terms for U.S. Government customers and are categorized under NAICS code 541519. Performance for this engagement is centered in Norfolk, Virginia.

Special Mission Training Center (smtc)

POSTED

about 8 hours ago

DEADLINE

Scientific Communications and Technical WritingThis subcontract opportunity for Scientific Communications and Technical Writing supports prime contractors on NASA Goddard Space Flight Center projects. The selected provider will deliver professional writing, editing, and engagement services, focusing on the technical refinement of scientific papers and the creation of media assets designed to communicate research findings to both the scientific community and the general public. Key deliverables include edited manuscripts, technical reports, and various media assets. The project is based in Greenbelt, Maryland, and falls under NAICS code 541990. Interested parties must submit their responses by the deadline of December 4, 2026. This engagement ensures that complex research results from NASA GSFC are accurately documented and effectively disseminated through high-quality technical and public-facing communications.

NASA Goddard Space Flight Center

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).

Office Of The Chief Procurement Officer

POSTED

about 8 hours ago

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a firm-fixed-price commercial services contract issued by the Army Contracting Command - Aberdeen Proving Ground for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all personnel, equipment, and supervision necessary to establish and maintain Authority to Operate (ATO) and RMF compliance for the Aberdeen Test Center (ATC) Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four 12-month option years. This procurement is set aside for small businesses, with a specific preference for HUBZone and Women-Owned Small Businesses. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include a Senior IT Solutions Architect with CISSP certification and 10 years of RMF experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid submission, with specific personnel requiring Top Secret clearances for surge support and access to SIPRNet and Special Access Programs. The scope of work involves RMF lifecycle activities, including system categorization, security control implementation, and auditing for Secret and below environments, while following Intelligence Community Directive 503 for Top Secret requirements. Additional responsibilities include engineering and configuration support, incident management, and the implementation of a Quality Control Program within 30 days of award. Bidders must submit a single electronic volume containing administrative documents, a completed pricing schedule, and security compliance documentation by the specified deadline.

POSTED

about 8 hours ago

DEADLINE

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.

DLA Distribution

POSTED

about 8 hours ago

DEADLINE