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SMOKEYZONE, LLC

UEI: VNTSURMEHYP8CAGE: 555L4

SMOKEYZONE, LLC is a federal contractor, registered under UEI VNTSURMEHYP8 and CAGE code 555L4. It has been awarded $194,901 in federal contracts. Primary work spans Sign Manufacturing, Indoor and Outdoor Display Advertising, and Other Specialized Design Services. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Smithsonian Institution.

Contact Information

Registration and classification details

Websitewww.smokeyzone.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VNTSURMEHYP8

CAGE Code

555L4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessManufacturer of Goods

NAICS Codes

115310Support Activities for Forestry

339950Sign Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SMOKEYZONE, LLC operates as a small, privately held entity based in Prineville, Oregon, with no publicly available contract history to infer specific technical services or project deliverables. As a result, no definitive core capabilities, agency engagements, or industry verticals can be identified ...

Key Performance Metrics

Awards Count

27

All time

Active

2

Currently performing

Completed

25

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 The Interior$114.6K58.8%Department Of Agriculture$75.1K38.5%Smithsonian Institution$5.3K2.7%

Awards by NAICS

339950 - Sign Manufacturing$172.9K88.7%541850 - Indoor and Outdoor Display Advertising$12.1K6.2%541490 - Other Specialized Design Services$5.3K2.7%339999 - All Other Miscellaneous Manufacturing$4.6K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SMOKEYZONE, LLC's top NAICS codes and agencies

Flatbed, Winch, and Communications UpfittingThis subcontract involves providing specialized vehicle upfitting services for prime contractors supporting the Hawaii Department of Corrections and Rehabilitation. The scope of work requires the delivery of a fully operational flatbed truck equipped with a vehicle-mounted winch, a Class V Pintle/Ball Combination Receiver, and a 7-pin trailer electrical plug. Additionally, the contractor must install a Kenwood VM 7000 Dual Band digital radio and aftermarket rims with a matching jack, ensuring that all modifications are performed in a manner that maintains the original manufacturer warranty. The opportunity is categorized under NAICS code 339999 and was posted on October 23, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii state procurement portal.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Sports Safety Netting and Support System SupplierThis subcontract agreement establishes a partnership for the supply and delivery of sports safety netting and support systems for the Riverside High School Baseball Stadium as part of a Greenville County Schools project. The selected supplier is responsible for manufacturing and delivering high-impact sports netting, structural poles, and all associated hardware that adhere to specific high school stadium standards. The supplier must provide reference accounts to verify their professional experience with sports safety equipment. All materials are to be delivered directly to the project site to support the prime contractors. This procurement is managed under Construction Services in South Carolina, with a response deadline set for November 13, 2026.

Construction Services

POSTED

DEADLINE

LFG Processing Equipment SupplyThis subcontract for LFG Processing Equipment Supply involves the provision of long-lead industrial equipment for gas conditioning and processing on City of Montgomery projects. The scope of work focuses on delivering essential processing equipment, including skids, compressors, and filters, specifically designed for methane recovery, product compression, and the removal of contaminants such as siloxanes, VOCs, and H2S. A critical requirement is that all supplied materials must be fully compatible with wet and corrosive landfill gas. Managed by the Alabama Public Works agency, the opportunity was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 339999 and is intended for suppliers supporting prime contractors in the execution of these municipal infrastructure projects.

POSTED

DEADLINE

Mobile Bar Branding and GraphicsThis subcontract for Mobile Bar Branding and Graphics involves providing comprehensive branding and visual customization for two mobile units utilized in Tampa Water Department projects. The scope of work includes the design and application of educational outreach graphics, high-durability outdoor vinyl wraps, signage, and custom paint. To ensure longevity and compliance with agency specifications, the contractor must utilize weather-resistant coatings for all exterior finishes. The project is categorized under NAICS code 339950 and is associated with the Water Production agency in Florida. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 3, 2026.

Water Production

POSTED

DEADLINE

Supply of Manual Traffic Control Paddles and SignageThis subcontract agreement involves the manufacture and delivery of manual traffic control devices and construction zone signage for prime contractors operating on Tarrant County traffic projects. The scope of work specifically includes the production of double-faced Stop/Slow paddles featuring 24-inch paddles with 12-inch handles and 72-inch staffs. All equipment must be constructed using high-visibility reflective materials that adhere to the strict specifications set by the Federal Highway Administration and the State of Texas Department of Transportation. The selected provider is responsible for the physical delivery of these paddles and signs to designated locations within the county. This opportunity is categorized under NAICS code 339999 and is associated with Tarrant County, Texas. Interested parties should note the response deadline of November 12, 2026.

POSTED

DEADLINE

Annual Purchase for Traffic Control Equipment

Solicitation # F2027041

Tarrant County is soliciting bids under solicitation number F2027041 for the as-needed purchase and rental of traffic control devices, safety equipment, and signage for road construction projects in unincorporated areas. The scope includes a wide array of items such as stop/slow paddles, flags, pavement markers, reflectors, delineators, and various construction zone signs. All equipment must adhere to FHWA, NCHRP 350, and all applicable federal, DOT, and State of Texas requirements. For rental equipment, the vendor is responsible for the delivery, installation, and daily inspection and maintenance of project sites, with reporting coordinated through a Tarrant County project manager. The contract is awarded by section to the lowest responsible bidder who meets all specifications and bids on all items within their chosen section. The initial term is twelve months, with the option for two additional twelve-month renewals subject to mutual agreement and the submission of updated documentation. Bidders must be compliant with Tarrant County property taxes and may be disqualified based on financial instability, poor performance on previous contracts, or existing litigation against the county. Payment is generally issued within thirty days of receiving a fully documented invoice referencing the purchase order. Vendors are also required to comply with strict data security standards regarding the confidentiality, integrity, and availability of county data.

POSTED

DEADLINE

Holiday Pole Lights and Banners on East Carson Street

Solicitation # 2026-RFQ-234

The City of Pittsburgh Office of Management and Budget is soliciting bids under RFQ 2026-234 for a one-time purchase contract to provide installation and removal services for holiday pole lights and banners on East Carson Street. The project is divided into two phases: Phase I occurs in November 2026 and involves picking up 70 snowflake fixtures from storage at 6503 Hamilton Avenue, removing 101 branded banners, and installing the holiday lights and banners. Phase II involves the subsequent removal of holiday materials and the reinstallation of the branded banners. Total bids must not exceed 30,000 dollars. Bids must be submitted electronically by November 6, 2026, at 3:00pm. The City requires detailed invoicing that avoids lump sum totals, specifically requesting separate line items for labor and parts, the City Controller Number, and proof of the cost of goods. Payment terms are Net 45 days, and all orders are F.O.B. Destination. Award eligibility is contingent upon the vendor not being in arrears to the City and maintaining required public liability, property damage, and employer's liability insurance. The contractor must also comply with the Americans with Disabilities Act and the Pittsburgh Code of Ordinances regarding non-discrimination.

Office of Management & Budget

POSTED

DEADLINE

Athletic Scoreboard Manufacturing and SupplyThis subcontract for Athletic Scoreboard Manufacturing and Supply involves the production and delivery of specialized electronic scoreboards for facility projects at Verdugo Hills High School within the Los Angeles Unified School District. The scope of work includes the manufacturing, configuration, and delivery of LED displays, scoreboard controllers, and hardware and software specifically designed for baseball and softball scoring. All provided equipment must strictly adhere to LAUSD technical specifications. The project is located in Los Angeles, California, and requires the supplier to provide fully completed scoreboard units and integrated control systems to prime contractors.

Los Angeles Unified School District (LAUSD)

POSTED

DEADLINE

MIL-STD-130 IUID Marking ServicesThis subcontract for MIL-STD-130 IUID Marking Services involves providing permanent Item Unique Identification for ten valves intended for DLA supply contracts. The selected provider will utilize industrial laser marking equipment to apply unique identifiers via laser etching or data matrix codes, ensuring full compliance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work includes verifying the readability of each marking and ensuring successful registration within the government IUID registry. This project is managed under the Department of Defense for the Ok DLA Aviation At Oklahoma City agency, with a response deadline set for November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Interior and Exterior Signage ManufacturingThis subcontract for Interior and Exterior Signage Manufacturing involves the fabrication and supply of physical signage for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the production of wayfinding, identification, and life safety signs, as well as large-scale super graphics. Manufacturing processes utilize industrial printers, CNC routers, acrylics, metals, and weather-resistant substrates to ensure all products adhere to NFPA and OSHA life safety codes before being delivered to the project site. The contract is managed under the Department of Veterans Affairs Network Contract Office 15, with the place of performance located in Kansas City, Missouri. Identified by NAICS code 339950, the solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

MIL-STD-130 Unique Identification (UID) MarkingThis subcontract involves providing permanent Unique Identification marking services for prime contractors on Department of Defense DLA supply contracts. The scope of work requires the application of Construct 2 markings to filter bodies using laser marking equipment, ensuring strict adherence to MIL-STD-130 and version 3.0 of the DOD Guide to Uniquely Identifying Items. The selected provider is responsible for maintaining compliance with the DoD UID registry and all associated reporting requirements. Key deliverables include the physically marked components and the corresponding traceability data. This effort is managed under the Department of Defense through the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

9905--MD | KC VAMC | VHA SIGNAGE PROGRAMMING | (VA-27-00007248)

Solicitation # 36C25527Q0039

The Kansas City VA Medical Center requires a phased project for the programming, manufacturing, and installation of updated interior and exterior signage across its campus. The scope of work includes wayfinding, identification, super graphics, and life safety signage, encompassing a full lifecycle of planning, auditing, design development, and fabrication. The project is structured to include option years for the completion of phased planning and is managed by the Department of Veterans Affairs Network Contracting Office 15. All deliverables must strictly adhere to VA Technical Information Library signage guidelines and VA Graphic Style and Branding Strategy Guidelines. The contractor must ensure full compliance with ADA accessibility standards for Braille, tactile elements, and readability, as well as NFPA Life Safety Codes and safety standards from OSHA, IBC, ABAAS, JCAHO, and VHA. Specialized requirements include the use of non-ligature signage in mental health areas and adherence to hospital-grade infection control policies and environment of care expectations. This sources-sought effort seeks qualified contractors to provide capabilities statements, business size certifications, and a history of past performance across various project value ranges.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

NIST-Approved Scale Test Cart & EquipmentThis subcontract, managed by the Missouri Division of Purchasing Procurements, involves the provision of a NIST-approved precision-calibrated test cart and a comprehensive set of weights for prime contractors working on Missouri Department of Agriculture projects. The required equipment includes a gasoline-powered, hydraulic-driven test cart calibrated to 3,000 lbs with a total capacity of 21,000 lbs. To support operations, the contractor must supply 20,000 lbs of 1,000 lbs weights, 1,000 lbs of 50 lbs weights, a tote buggy, and a four-hook spreader bar. The procurement is categorized under NAICS code 339999, with a response deadline set for November 4, 2026. The primary objective is the delivery of a fully calibrated weight set and a test cart that meets strict NIST approval standards to ensure accuracy and compliance for state agricultural projects.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

SIGN BLANKS, ETC.

Solicitation # 298-FBR2121-27

The City of Asheville, North Carolina, has issued solicitation number 298-FBR2121-27 for the procurement of sign blanks and related items. This advertisement for bids is conducted pursuant to North Carolina General Statutes 143-129, typically indicating that the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must obtain proposal forms and specifications from the official city bids website. Bids must be submitted to Purchasing Coordinator Ann King at 70 Court Plaza, Asheville, NC, by 3:00 PM on November 19, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on November 4, 2026. To avoid rejection, bidders must include signed bid addenda with their responses. Additionally, the City of Asheville prohibits contracting with any persons or firms that are delinquent in the payment of ad valorem taxes owed to the city.

City of Asheville

POSTED

DEADLINE

Solicitation # 298-FBR2126-27

The City of Asheville, North Carolina, has issued a formal bid request under solicitation number 298-FBR2126-27 for the procurement of sign blanks. This solicitation was posted on October 23, 2026, with a response deadline of 3:00 PM on Thursday, November 19, 2026. Interested parties must submit their bids to Ann King, Purchasing Coordinator, at 70 Court Plaza, Asheville, NC. All inquiries regarding the bid must be submitted by 3:00 PM on Wednesday, November 4, 2026. To be considered for award, bidders must include signed acknowledgments of all issued bid addenda with their response, as failure to do so may result in the rejection of the bid. Additionally, the City of Asheville maintains a policy prohibiting contracts with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city. Detailed proposal forms, instructions, and specifications are available through the official city website.

City of Asheville

POSTED

DEADLINE

Adaptive Tool & Resource Developer/SupplierThe Adaptive Tool and Resource Developer/Supplier subcontract involves the design and supply of specialized physical and digital tools intended for prime contractors working on New York State Council on Developmental Disabilities projects. The primary objective is to support patients with developmental disabilities through the provision of sensory and fidget toys for anxiety relief, adaptive communication aids for tracking appointment details, medical glossaries, and pre-appointment worksheets. This engagement focuses on delivering a comprehensive suite of distributed resources to improve patient outcomes and accessibility. Interested parties should note that the response deadline for this opportunity is December 4, 2026, with the project falling under NAICS code 339999.

NYS Council on Developmental Disabilities

POSTED

DEADLINE

in about 1 month

Disaster and Cadaver Bag SupplierThis subcontract through the Fulton County Purchasing Department in Georgia involves the supply of medium-weight disaster and cadaver bags for prime contractors working on Fulton County Medical Examiner's Office projects. The required products are envelope-style, D-shaped bags manufactured from 16-19 mil LDPE-laminated polypropylene/polyethylene woven material, featuring heavy-duty number 7 two-way zippers. The supplier must provide bags in Adult, Pediatric, and Jumbo sizes, ensuring each can support a load capacity of 300 lbs. Compliance with OSHA 29 CFR 1910.1030 regarding bloodborne pathogens is a mandatory requirement for all supplied materials. Interested parties should note that the response deadline for this opportunity is November 17, 2026, at 4:00 PM. The contract falls under NAICS code 339999 and is managed via the Georgia procurement system.

Fulton County Purchasing Department

POSTED

DEADLINE

Pedestrian and Distracted Driving Training Kits SupplyThis subcontract involves the supply of proprietary traffic safety education tools designed for prime contractors working on Police Department training projects in Florida. The scope of work focuses on the delivery of Pedestrian Program Kits and Fatal Vision Drowsy and Distracted Campaign Kits, both of which must integrate a Real-Time Feedback System to provide immediate data delivery during training exercises. All equipment and hardware must adhere to strict proprietary specifications to ensure effective simulation and pedestrian safety demonstrations. The procurement is categorized under NAICS code 339999 and was posted on October 22, 2026, with a response deadline of November 12, 2026. The primary objective is the provision of functional hardware and physical training kits to support law enforcement educational initiatives.

POSTED

DEADLINE