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SIGNAGE SPECIALIST, INC

UEI: P6Q9MG5ENK86CAGE: 1DWQ8

SIGNAGE SPECIALIST, INC is a federal contractor, registered under UEI P6Q9MG5ENK86 and CAGE code 1DWQ8. It has been awarded $939,414 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Printing Machinery and Equipment Manufacturing, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

P6Q9MG5ENK86

CAGE Code

1DWQ8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

323120Support Activities for Printing
333248All Other Industrial Machinery Manufacturing
333515Cutting Tool and Machine Tool Accessory Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(Primary)
334419Other Electronic Component Manufacturing

Federal Contracting Overview

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

AI Capability Profile

SIGNAGE SPECIALIST, INC specializes in the design, fabrication, and installation of custom signage and visual communication systems for government facilities. Their technical expertise includes ADA-compliant signage, wayfinding systems, exterior and interior mounting solutions, and the integration o...

SIGNAGE SPECIALIST, INC specializes in the design, fabrication, and installation of custom signage and visual communication systems for government facilities. Their technical expertise includes ADA-compliant signage, wayfinding systems, exterior and interior mounting solutions, and the integration of durable materials such as aluminum composites, acrylics, and weather-resistant finishes. The company focuses on precision fabrication, regulatory alignment with federal accessibility standards, and project execution in sensitive or high-traffic environments. Key differentiators include on-site installation coordination, adherence to GSA and federal building codes, and a commitment to minimizing operational disruption during deployment. Award history is not available to confirm specific agency engagements, and no recent contract data has been provided to identify recurring client relationships. As such, no definitive patterns of agency preference or mission-specific work can be inferred. The primary NAICS code 334118 corresponds to the manufacturing of electronic components and accessories, which does not align with the company’s known signage expertise—suggesting a potential misclassification or limited contract reporting. In practice, the firm operates within the government facilities support sector, delivering physical infrastructure solutions that enhance safety, navigation, and institutional branding. Their market positioning centers on niche, high-quality fabrication services for public sector clients requiring durable, code-compliant visual systems. SIGNAGE SPECIALIST, INC is structured as a small business under the 2L entity classification and is headquartered in Denver, Colorado. The company holds no federal certifications, including 8(a), HUBZone, or WOSB. Despite the absence of formal certifications, their operational focus on compliance-driven signage suggests alignment with federal procurement standards for construction and facility support services. Geographic presence is limited to the Rocky Mountain region, with no evidence of national contract deployment.

Key Performance Metrics

Awards Count

36

All time

Active

1

Currently performing

Completed

35

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

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NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

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about 15 hours ago

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in 10 days
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NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

about 16 hours ago

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in 3 days
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NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

about 17 hours ago

DEADLINE

in 15 days
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