Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC

UEI: MSG1M6Z8G3N7CAGE: 71U14

SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC is a federal contractor, registered under UEI MSG1M6Z8G3N7 and CAGE code 71U14. It has been awarded $167,942 in federal contracts. Primary work spans Interior Design Services and Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MSG1M6Z8G3N7

CAGE Code

71U14

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessHispanic American OwnedService-Disabled Veteran-Owned BusinessMinority-Owned BusinessDOT Certified DBE

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
323111Commercial Printing (except Screen and Books)
339950Sign Manufacturing(Primary)
459110Sporting Goods Retailers
541410Interior Design Services
+2 more

Federal Contracting Overview

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

AI Capability Profile

SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC specializes in printing services and office equipment procurement, installation, and maintenance for government facilities. As a Service-Disabled Veteran-Owned Business with a primary NAICS code of 238210 (Plumbing, Heating, and Air-Conditioning Contracto...

SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC specializes in printing services and office equipment procurement, installation, and maintenance for government facilities. As a Service-Disabled Veteran-Owned Business with a primary NAICS code of 238210 (Plumbing, Heating, and Air-Conditioning Contractors), the firm’s operational focus appears to center on facility support services, likely integrating print and office infrastructure solutions within construction or renovation projects. Their technical expertise includes managed document systems, high-volume printing hardware deployment, and office equipment lifecycle management—ensuring seamless operational continuity for federal and state installations. Key differentiators include rapid response support, compliance with federal procurement standards, and tailored service agreements that minimize downtime for mission-critical environments. Award history is not available to determine specific agency relationships or project scope, so no definitive patterns of agency engagement can be inferred. The firm’s service delivery model suggests potential alignment with General Services Administration (GSA) schedules, Department of Defense facility support contracts, or civilian agency maintenance programs where print and office systems are integral to daily operations. The primary NAICS classification of 238210 indicates a focus on specialty trade contracting, though the company’s name and structure suggest a niche in facility-based office systems rather than traditional HVAC or plumbing. This positions the business at the intersection of facility services and administrative infrastructure, serving verticals that require reliable, compliant, and scalable office equipment solutions within built environments. The company is structured as a small business under the 2L classification and holds Service-Disabled Veteran-Owned certification, enhancing its eligibility for set-aside contracts. Located in El Centro, CA, it maintains a regional footprint in Southern California with potential reach across federal installations in the Southwest. Its government market positioning leverages veteran-owned status and specialized service delivery to support mission-critical administrative functions in federal and state facilities.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in SIGN FACTORY PRINTING & OFFICE EQUIPMENT INC's top NAICS codes and agencies

NAICS: 335132
New
DIBBS
GLOBE, ELECTRIC LIGHT
Solicitation # SPE4A6-26-T-29TV
Solicitation SPE4A6-26-T-29TV is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 195 aviation blue deck light electric globes, identified by NSN 6210-01-042-8652. The items are to be delivered to DLA Distribution San Diego, with a need ship date of September 15, 2026, and an original required delivery date of April 11, 2027. The procurement requires destination inspection and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per the Hazard Communication Standard. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes domestic sourcing through the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 335132
New
SLED
3 Section Traffic Signal Heads with LED Lamps
Solicitation # 601310000103563
The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.
Texas Department of Transportation

POSTED

4 days ago

DEADLINE

in 23 days
View Details