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SIGNAMI, LLC

Subsidiary ofTHE GORES GROUP LLCUEI: YSJQA3C6KEF1

SIGNAMI, LLC is a federal contractor, registered under UEI YSJQA3C6KEF1. It has been awarded $1,586,590 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

YSJQA3C6KEF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 Defense$1.4M88.5%Department Of State$183.0K11.5%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.1M71.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$180.1K11.4%421430 - Unknown NAICS$80.2K5.1%334119 - Other Computer Peripheral Equipment Manufacturing$65.8K4.2%339999 - All Other Miscellaneous Manufacturing$55.0K3.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$41.6K2.6%511210 - Software Publishers$18.0K1.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$11.2K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPRPA125QEW11

This contract involves the procurement of 54 units of a specific antenna part, identified by NSN 7R-5985-015024639-QE and REF NR 503-2003-101, with delivery FOB origin. Due to the critical nature of the part, which is flight essential or involves sensitive technical data, only previously approved sources by the Government are authorized to supply it. The contract emphasizes the necessity of engineering source approval, requiring potential suppliers to submit detailed technical data and documentation to demonstrate their capability to produce or repair the item in accordance with established design control procedures. The approval process is rigorous, and new sources must qualify under the designated procedures before being considered, although the Government may proceed with award based on existing approved sources if timely approval cannot be obtained. The solicitation highlights that the procurement is a sole-source action under FAR 6.302-1, with the Government reserving the right to consider responses from responsible sources interested in providing competitive proposals or capability statements within a specified timeframe. Interested parties are encouraged to review the available technical and standardization documents through designated government sources, such as DODSSP and ASSIST-Online, to prepare their submissions. The contract is managed by the Defense Logistics Agency in Philadelphia, and potential vendors can contact the designated point of contact for further information. The overall process underscores the importance of maintaining the integrity and quality of the part through strict source approval and technical compliance.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

SERVER,AUTOMATIC DA

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CONTROL,ANTENNA

Solicitation # SPRMM126QGF36

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

SERVER,AUTOMATIC DA

Solicitation # N0010426QNF12

Solicitation N00104-26-Q-NF12, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of several Automatic DA Servers. The scope includes multiple National Stock Numbers, though Amendment 0001 cancelled CLIN 0001 (NSN 7035-01-633-3359) in its entirety. Repaired units must meet operational and functional requirements defined by specific Cage Codes and reference numbers, with all work performed according to contractor standard practices and original manufacturer specifications. The delivery timeframe is 275 days, with FOB Destination terms. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073 and ASTM D3951-18. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Invoicing and payment are processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB40

This sole source procurement, solicitation N0038326QSB40, is issued by the Navsup Weapon Systems Support for the repair or modification of one receiver-transmitter, identified by NSN 7R-5821-015311510-BL. The requirement is designated as a sole source because the government lacks the necessary data to contract with alternative providers. Delivery is set as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and other Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Proposals that do not include the required documentation specified in the NAVSUP WSS Source Approval Brochure will be disqualified. The response deadline for this presolicitation is October 13, 2026, and all inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

COUPLER,ROTARY,RADI

Solicitation # SPRMM126QGG58

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

Rigaku Supermini X-Ray Tube SupplierThis subcontract agreement involves the procurement of a first-class X-Ray tube compatible with a Rigaku Supermini X-Ray Fluorescence Spectrometer to support prime contractors on Texas Department of Transportation Materials and Tests Division projects. The supplier is responsible for delivering hardware that adheres strictly to Rigaku brand specifications or approved equivalents. To ensure safety and quality, all electrical components must be OSHA compliant and carry UL, FMRRC, or NEMA listings. The opportunity is categorized under NAICS code 423430 and was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract is managed through the Texas Department of Transportation and requires the successful delivery of the specified X-Ray tube hardware to meet the operational needs of the agency's materials testing projects.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Ubiquiti Networking Equipment SupplierThis subcontract agreement establishes a supplier for authorized Ubiquiti networking hardware to support prime contractors working on State of Alabama AIDT projects. The scope of work involves sourcing genuine products from the Ubiquiti UniFi and EdgeMAX lines, specifically focusing on gateways, switches, and access points. The supplier is responsible for delivering inspected hardware to designated agency locations and providing all necessary manufacturer documentation and warranties. Managed under the Information Technology agency for the State of Alabama, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

Information Technology

POSTED

about 17 hours ago

DEADLINE

Underground Cable Identification Tag SupplierThis subcontract agreement establishes a supplier for vinyl underground cable identification tags to support prime contractors on Nebraska Public Power District electrical utility projects. The supplier is required to provide six inch vinyl tags in both red and yellow colors that strictly adhere to NEMA STD Specification No. TDJ-162. The contract mandates full compliance with Buy America and Build America, Buy America provisions. The specific deliverable consists of two red and two yellow vinyl identification tags, with the solicitation process concluding on October 30, 2026.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

Enterprise GRC Platform Software ProviderThis subcontract agreement establishes the Texas State Technical College System as the agency for an Enterprise GRC Platform Software Provider. The selected provider will deliver a cloud-native, responsive web-based platform designed for prime contractors to manage policy acknowledgement, attestation, and audit-ready compliance logs. The technical framework for the software must utilize HTML5, CSS3, and JavaScript to ensure a modern, functional user experience. To maintain eligibility and operational standards, the provider must hold TX-RAMP Certification and adhere to WCAG 2.1 AA accessibility standards. Furthermore, the platform must comply with the regulatory requirements set forth in TAC Chapters 206 and 213. The contract focuses on the delivery of an active software subscription and full platform access, with a response deadline for the solicitation set for November 10, 2026.

Texas State Technical College System

POSTED

about 18 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Print Supplies and Toner ManagementThis subcontract for Print Supplies and Toner Management involves the proactive replenishment of ink, toner, and other consumables for prime contractors working on Managed Print Services projects for the City of Tustin. The selected provider will utilize monitoring software to track supply levels and maintain emergency reserves for critical devices, ensuring all materials meet OEM specifications to prevent device downtime. The opportunity is managed by the City Clerk in California under NAICS code 423430. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

about 19 hours ago

DEADLINE

Educational Robotics and Digital Input SupplierThis subcontract agreement establishes a partnership for the supply and delivery of STEM robotics kits and digital drawing tablets to support prime contractors on School Board of Pinellas County projects. The scope of work specifically includes the provision of Sphero indi Student Kits, VEX GO Competition Field Kits, and Wacom Intuos Pro Small tablets. The contractor is responsible for delivering programmable robots, competition fields, and pressure-sensitive tablets, with a strict prohibition against substituting Wacom products. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This agreement ensures that educational facilities receive specific, high-quality technological tools necessary for STEM curriculum implementation.

POSTED

about 19 hours ago

DEADLINE

Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

about 19 hours ago

DEADLINE

Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

POSTED

about 19 hours ago

DEADLINE

Device Charging Cart and Cabinet SupplierThis subcontract agreement establishes a partnership for the supply and delivery of secure mobile device charging and storage solutions for prime contractors working on School Board of Pinellas County projects. The scope of work specifically focuses on providing Power Technologies equipment, including AC-30, PT-36, and AC-45 models, which feature configurable carts with a 30-device capacity and smart cabinets capable of holding 36 devices. To ensure quality and compatibility, the contract mandates that the supplier hold official manufacturer authorization, and the use of substitute products is strictly prohibited. Interested parties must adhere to the procurement timeline, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430 and is managed through the Florida Purchasing agency.

POSTED

about 19 hours ago

DEADLINE

AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

POSTED

about 19 hours ago

DEADLINE

Interactive Touch-Enabled Displays and Digital Signage SupplierThis subcontract agreement involves the supply and delivery of interactive touch-enabled displays and commercial digital signage for prime contractors working on School Board of Pinellas County projects. The scope of work specifically includes the provision of ViewSonic ViewBoard series hardware across multiple sizes, ViewSonic Commercial Displays, and five-year subscriptions for My ViewBoard Manager Advanced software. To be eligible, providers must submit a manufacturer authorization letter and maintain E-Verify compliance. The contract is managed by the Florida Purchasing agency under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

about 19 hours ago

DEADLINE