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SYSTEM 2/90, INC.

UEI: V3YSMYA5J7N5CAGE: 0BR78

SYSTEM 2/90, INC. is a federal contractor, registered under UEI V3YSMYA5J7N5 and CAGE code 0BR78. It has been awarded $60,033,308 across 3,190 federal contracts. Primary work spans Sign Manufacturing, Other Services Related to Advertising, and Gift, Novelty, and Souvenir Stores. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.290signs.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V3YSMYA5J7N5

CAGE Code

0BR78

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

236220Commercial and Institutional Building Construction

238190Other Foundation, Structure, and Building Exterior Contractors

238390Other Building Finishing Contractors

339950Sign Manufacturing(Primary)

339999All Other Miscellaneous Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

SYSTEM 2/90, INC. specializes in the design, fabrication, and installation of mission-critical signage and wayfinding systems for federal facilities. Their core capabilities encompass custom sign manufacturing using durable, compliant materials, including ADA-compliant tactile and visual elements, i...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Justice$28.3M47.1%

Department Of Veterans Affairs$20.8M34.7%

Department Of Defense$3.0M5.1%

General Services Administration$2.7M4.5%

Department Of State$1.6M2.6%

Department Of Homeland Security$639.9K1.1%

Department Of Defense (dod)$629.9K1.1%

Department Of Health And Human Services$413.9K0.7%

Environmental Protection Agency$298.0K0.5%

Other agencies (20 agencies, <0.5% each)$1.6M2.6%

Awards by NAICS

339950 - Sign Manufacturing$36.6M61%

541890 - Other Services Related to Advertising$7.9M13.1%

453220 - Gift, Novelty, and Souvenir Stores$7.6M12.7%

- Unknown NAICS$5.1M8.5%

541990 - All Other Professional, Scientific, and Technical Services$1.3M2.1%

236220 - Commercial and Institutional Building Construction$875.2K1.5%

Others - Other NAICS codes (13 codes, <0.5% each)$641.6K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SYSTEM 2/90, INC.'s top NAICS codes and agencies

Military Item Marking and LabelingThe contract requires the application of permanent markings and labels to Power Supply Assemblies in strict compliance with MIL-STD-129 standards, ensuring all required information including NSN, part number, lot number, and barcodes are accurately applied using government-furnished templates and formats. This work is critical for traceability and logistics operations within the Department of Defense supply chain, and all labeling must meet military specification durability and readability requirements under operational conditions. The solicitation is classified as a subcontract under NAICS code 339950, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 31, 2026. The place of performance is identified as FPO with zip code 96675, indicating the work may be performed at a military postal address or deployed location. The contract does not specify a set-aside type or point of contact, and interested parties must submit their proposals through the DIBBS portal prior to the stated deadline to be considered for award.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Government-Furnished Documentation and WAWF ProcessingThe contract pertains to the management of Government-Furnished Documentation and WAWF submissions for the Defense Logistics Agency under the Department of Defense, requiring full compliance with DFARS Appendix F to ensure valid payment processing. Responsibilities include end-to-end invoice processing, generation and submission of receiving reports, and adherence to all regulatory standards governing DoD payment validation, ensuring accuracy and timeliness in financial documentation. The work is classified under NAICS code 541990 and is structured as a subcontract, indicating it is part of a larger contracting arrangement managed by a prime contractor. All activities must align with WAWF protocols and government-furnished documentation requirements, with performance tied to system compliance rather than physical location. The contract was posted on July 20, 2026, and operates under the contract number SPE4A122G0005 with delivery order SPE4A626F219B, although specific geographic performance details and point of contact information are not provided. The nature of the work centers on administrative and procedural rigor in supporting DoD financial systems, with emphasis on traceability, audit readiness, and flawless electronic documentation handling.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Cyber Incident Response and Reporting SupportThis contract delivers continuous 24/7 monitoring and immediate response capabilities for cyber incidents affecting covered defense information, ensuring rapid containment, analysis, and mitigation. It includes mandatory reporting through the Defense Industrial Base Cyber Incident Reporting portal and the submission of malware samples to the Defense Cyber Crime Center for threat analysis and intelligence sharing. The service is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and is categorized under NAICS code 541990 for other professional, scientific, and technical services. Performance is expected to support critical national defense infrastructure with no geographic restrictions specified, emphasizing constant readiness and seamless integration with federal cybersecurity protocols.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Cyber Incident Reporting and Response SupportThe contract requires comprehensive cyber incident detection, forensic data preservation, and immediate reporting to the Department of Defense via DIBNET within 72 hours of identifying a security breach, fully aligning with the requirements of DFARS 252.204-7014. This subcontract supports the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541990 for other scientific and technical consulting services. The obligation to preserve forensic evidence and transmit timely reports ensures the DoD maintains situational awareness and can respond effectively to cyber threats impacting the defense industrial base. Performance is expected to be carried out in support of the broader defense infrastructure, with strict adherence to regulatory timelines and data integrity standards.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Military Shipment Marking and Bar-Coding ServicesThis contract requires the application of MIL-STD-129 compliant labeling, barcoding, and marking procedures for all items being shipped, ensuring proper identification of National Stock Numbers, contractor identifiers, and logistics tracking information to support military supply chain operations. All work must be performed to meet Open Package Inspection readiness standards, meaning packaging and markings must allow for visual and technical inspection without requiring the seal to be broken. The services are classified under NAICS code 541990 and are structured as a subcontract opportunity managed by the Department of Defense’s Land Supply Chain organization, with performance required at the specified location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Proposals must be submitted by the deadline of July 31, 2026, and the solicitation is available through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe contract entails the full design, permitting, and construction of a new security grill at Checkpoint 5, replacing the existing system in strict compliance with TSA CRPG Section 3-5 standards. The scope encompasses a comprehensive site assessment, preparation of detailed design drawings and technical specifications, submission for regulatory review and permit acquisition, removal and proper disposal of the current grill, fabrication of the new system, and its integration with the existing structural, electrical, and security badge access infrastructure. All work must be executed with careful coordination among stakeholders to ensure compliance with security protocols and to minimize disruption to airport operations. This project is managed by the Aviation Project Management Group under the Port of Seattle and is identified under NAICS code 236220 for construction of commercial buildings. The solicitation is classified as a forecast with no set-aside designation, indicating it is open to general competition. Primary point of contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the Project Manager. The project is publicly posted on the Port of Seattle’s solicitation portal with a posted date of July 20, 2026, and all performance activities are expected to take place at the Port of Seattle facility. The contract follows a design-bid-build delivery method, with the full lifecycle of the project—from initial design through final installation—falling under the contractor’s responsibilities.

Aviation Project Management Group

POSTED

about 13 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract pertains to the re-demising of the Rental Car Facility Customer Service Building at the Port of Seattle to align with an upcoming concession agreement and enable tenant construction scheduled to begin on June 1, 2027. Key renovations include updating wayfinding signage to reflect new tenant locations, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. Additional work involves replacing outdated car wash equipment in the Quick Turn Around areas, replacing expansion joints on the 5th Floor plaza, and performing structural repairs to address cracking and repair post-tensioned cables to ensure long-term integrity of the facility. These improvements are designed to modernize infrastructure, enhance operational efficiency, and accommodate future tenant needs. The solicitation is classified as a forecast under NAICS code 236220, indicating it relates to commercial building construction. The Port of Seattle’s Aviation Project Management Group is the responsible agency, with Angela Peterson listed as the primary point of contact and Julia Ruzon serving as the project manager. While no solicitation number has been assigned yet and the type of set aside is unspecified, the project is slated for future bidding and execution in preparation for the 2027 tenant construction timeline. All work is centered at the Rental Car Facility on Port of Seattle property, with no other place of performance indicated.

Aviation Project Management Group

POSTED

about 13 hours ago

DEADLINE

General Construction ContractorThe contract is for a General Construction Contractor to execute construction work based on plans, specifications, and special conditions developed by a designated Design Professional, ensuring full compliance with all applicable building codes and regulatory standards. The scope of work requires adherence to professional design documents and the delivery of high-quality construction outcomes that meet or exceed technical and safety requirements. This is a subcontract solicitation released by Chatham County in Georgia, with a NAICS code of 236220 for commercial and institutional building construction. The solicitation was posted on July 20, 2026, and responses are due by August 17, 2026, at 7:00 PM. The place of performance and specific location details are not provided, and there is no designated point of contact listed. Interested parties can access further information through the provided online link to the Georgia Department of Administrative Services procurement portal.

POSTED

about 15 hours ago

DEADLINE

Tenant Fit-Out and Interior Build-OutThe contract titled Tenant Fit-Out and Interior Build-Out is a subcontract under NAICS code 236220, issued by the City of Albany through the Georgia state agency, for custom interior construction services targeting commercial tenants in retail, office, and restaurant environments. All work must adhere to ADA compliance standards to ensure accessibility and legal conformity across all finished spaces. The solicitation was posted on July 20, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM Eastern Time. While specific location details such as city, state, and address are not provided, the place of performance is expected to be within the jurisdiction of the City of Albany. The contract does not specify a set-aside type and is open to eligible subcontractors who can meet the technical, regulatory, and scheduling requirements outlined in the solicitation, accessible via the provided state portal link.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Contracting and Construction ManagementThe contract encompasses the full construction and redevelopment of a project under general contracting and construction management, covering all aspects including site preparation, building renovation, and tenant fit-outs. The work is to be executed under the oversight of the City of Albany’s Georgia agency, with the North American Industry Classification System code 236220 clearly identifying it as commercial and institutional building construction. The solicitation is classified as a subcontract and was posted on July 20, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM. While specific location details for the place of performance are not provided, the project is tied to the City of Albany and requires comprehensive project management to coordinate all phases of construction. The contract does not specify a set-aside type or a designated point of contact, and interested parties must access the official portal via the provided link for complete solicitation materials and submission requirements.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Compliance Documentation & ReportingThe contract entails the compilation, formatting, and review of technical reports and final documentation to ensure full compliance with municipal standards and to support successful bid readiness. Responsibilities include meticulous processing of submissions and final deliverables, ensuring accuracy, consistency, and alignment with regulatory requirements. This work is critical for enabling timely and competitive submissions in public procurement processes. The contract is classified as a subcontract under NAICS code 541990, issued by DAS Procurement under the Connecticut state agency framework. It was posted on July 20, 2026, with a response deadline of August 25, 2026. No specific place of performance or set-aside provisions are designated, and no point of contact details are provided. All inquiries and submissions must be directed through the official bid board portal at the provided link.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Traffic Sign Manufacturing and SupplyThe contract involves the fabrication and delivery of traffic signs that meet MUTCD and MassDOT standards, encompassing regulatory, warning, and guide signs, all constructed with retroreflective sheeting to ensure visibility and compliance with safety requirements. The work must be performed in full alignment with state and federal transportation guidelines, with the place of performance located in Boston, Massachusetts, and the signs intended for use across the state’s public roadways. The solicitation is classified as a subcontract under NAICS code 339950, indicating manufacturing of other fabricated metal products, and is open for bids with a submission deadline of August 5, 2026. The posting date is July 20, 2026, and the contract is managed through the Massachusetts procurement system under the agency name 143 - Procurement, though specific point of contact or set-aside details are not provided. All vendors must ensure materials, design, and installation readiness comply precisely with current transportation signage codes without deviation.

143 - Procurement

POSTED

about 15 hours ago

DEADLINE

Labor Compliance and Certified Payroll ReportingThe subcontract requires the provider to strictly adhere to prevailing wage regulations as mandated by applicable labor laws, ensuring all workers are compensated at the legally required rates for the project location in Boston. Compliance with these wage standards is non-negotiable and serves as a fundamental condition for receiving payment. The provider must submit fully certified payroll records on a weekly basis, authenticated and documented in accordance with state and federal requirements, to verify that wages, hours, and benefits have been accurately reported and distributed. Failure to submit timely and accurate certified payroll records will result in delayed or withheld payments. The contract is classified under NAICS code 541990, indicating it involves other professional, scientific, and technical services, and is administered through the Massachusetts agency designated as 143 - Procurement. The solicitation was posted on July 20, 2026, with a response deadline of August 5, 2026, and the place of performance is specifically identified as Boston, with a ZIP code of 02201. While no set-aside provisions or organizational type designations are specified, the subcontract demands rigorous administrative discipline in payroll reporting and labor compliance, making accurate documentation and continuous adherence to wage laws central to successful contract execution.

143 - Procurement

POSTED

about 15 hours ago

DEADLINE

Labor Compliance and Payroll Reporting ServicesThe contract requires the provision of labor compliance and payroll reporting services specifically tailored to meet the requirements of the Massachusetts Prevailing Wage Law, with a focus on accurate maintenance and timely submission of all payroll records. The contractor must ensure that all wage rates, hours worked, classifications, and fringe benefits are documented in full compliance with state regulations and submitted on a weekly basis to the City of Boston. This includes meticulous recordkeeping and reporting procedures to guarantee transparency and adherence to legal standards for public works projects. The services are to be performed in Boston, with the place of performance located at 02201, and the contract is classified as a subcontract under NAICS code 541990. The opportunity was posted on July 20, 2026, and all proposals must be submitted by August 5, 2026, at 5:00 PM. The contracting entity is the Massachusetts Procurement Office, and the subcontractor is expected to support compliance efforts for municipal projects without the use of any set-aside provisions. Failure to meet weekly reporting deadlines or to maintain accurate, legally compliant records may result in contract noncompliance and potential penalties.

143 - Procurement

POSTED

about 15 hours ago

DEADLINE

General Contracting and Prime Oversight ServicesThe contract titled General Contracting and Prime Oversight Services requires the prime contractor to manage all aspects of project execution, including full compliance with contract requirements, coordination of subcontractors, and timely delivery of goods and services as specified in the contract documents. The prime contractor is accountable for ensuring quality, schedule adherence, regulatory compliance, and effective oversight of all downstream performance, maintaining direct responsibility for the successful fulfillment of the contract regardless of subcontractor involvement. The solicitation is classified as a subcontract under NAICS code 236220, focused on commercial and institutional building construction, with performance required in Boston, Massachusetts, at the zip code 02201. The opportunity was posted on July 20, 2026, with responses due by August 5, 2026, at 5:00 PM. The contracting authority is the 143 - Procurement agency under the Commonwealth of Massachusetts, though no specific point of contact or set-aside designations are provided, and the procurement is conducted through the Commbuys platform.

143 - Procurement

POSTED

about 15 hours ago

DEADLINE

Archival Research & Genealogical Records CompilationThe contract calls for in-depth archival research to compile and verify genealogical and burial records by examining town records, death certificates, church registries, and other historical documents. The goal is to cross-reference this data to accurately validate burial locations and enrich the interpretive context of an ongoing assessment, likely for historical preservation or public heritage purposes. All research must result in a synthesized, reliable dataset that enhances understanding of burial practices and community demographics tied to Central Square in Bridgewater, Massachusetts. The contract is classified as a subcontract under NAICS code 541990, indicating it pertains to other professional, scientific, and technical services, and is managed by the Massachusetts Finance Department. The solicitation was posted on July 20, 2026, with proposals due by September 2, 2026. The place of performance is specifically tied to Central Square in Bridgewater, ZIP code 02324, suggesting the work must be conducted locally, with access to regional historical archives. No set-aside provisions or point of contact information is provided, and the solicitation number is not listed, though the official details can be accessed through the provided online link.

B135 - Finance Department

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Z--NOS NCCOS COOP OXFORD LAB BSL 2 PROJECT (FEO PROJENOAA’s Facilities Engineering Office is seeking to obligate funds for the design, renovation, and commissioning of a permanent Biosafety Level 2 (BSL-2) laboratory at 904 S. Morris Street in Oxford, Maryland, to replace aging temporary lab operations housed in a trailer. The project encompasses approximately 700 square feet of space modification, including demolition, structural, architectural, mechanical, electrical, plumbing, HVAC, and fire protection system work, in compliance with federal biosafety and facility standards. The contractor will verify existing conditions, develop permit-ready construction documents, coordinate all trades to minimize disruption to ongoing NOAA operations, relocate Government-owned laboratory equipment, decontaminate and decommission the trailer, and provide orientation and comprehensive records for transition. This effort supports NCCOS and other NOAA programs by ensuring a safe, code-compliant facility for coastal and ocean research. The procurement is structured as a Total Small Business Set-Aside under NAICS code 236220, Commercial and Institutional Building Construction, and will be evaluated using the tradeoff approach under Revolutionary FAR Overhaul Part 15.2. The base contract includes CLIN 0001 for the BSL-2 lab and trailer decommissioning, with four optional CLINs for a conference room, equipment vestibule, fume hood, and deionized water system. The estimated contract value ranges from $500,000 to $1,000,000, with an anticipated performance period of 365 calendar days from the Notice to Proceed. The contractor must conduct a 1–2 hour pre-acceptance walkthrough with NOAA staff covering room layout, door operation, HVAC controls, emergency equipment, and panel locations for each CLIN. An electronic closeout package including as-built drawings, manuals, warranty information, test reports for eyewash, airflow, and electrical systems, and a detailed trade-by-trade cost breakdown in Excel is required. A one-year warranty on workmanship and Contractor-supplied materials begins upon NOAA’s written acceptance. Change orders are expected to be definitized within 30 days of proposal submission. All bidders must be registered in SAM, and the solicitation will be issued electronically via SAM.gov, with a solicitation publication anticipated on June 18, 2026, and proposals due by July 20, 2026. A site visit to the Oxford, MD facility is planned for July 202

Department Of Commerce Noaa

POSTED

about 17 hours ago

DEADLINE

Bathroom Renovation of Building 181 and 660The U.S. Army’s Mission and Installation Contracting Command at Fort Buchanan, Puerto Rico, is soliciting bids for the complete renovation of bathrooms in Buildings 181 and 660 under a firm-fixed-price contract, solely set aside for small businesses. The work includes all labor, materials, equipment, supervision, permits, transportation, and incidentals required to fully modernize the facilities according to provided specifications and drawings. The North American Industry Classification System code is 236220 with a size standard of $45 million in annual receipts, and the solicitation is fully reserved for small business concerns under the SBA Total Small Business Set-aside provision. All respondents must monitor SAM.gov for updates or amendments to the solicitation, as failure to include any issued amendments with their proposal will result in disqualification. The deadline for submissions is August 19, 2026, and proposals must be submitted through the official SAM.gov portal. Point of contact for inquiries is Jose M. Lopez Feliciano and Felix Marrero, both reachable via official Army email and phone numbers provided. The place of performance is Fort Buchanan, Puerto Rico, with a ZIP code of 00934.

W6QM Micc-Fort Buchanan (rc)

POSTED

about 17 hours ago

DEADLINE