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VIACOM OUTDOOR GROUP INC

Subsidiary ofNATIONAL AMUSEMENTS, INC.UEI: FLCGELAMMKA7

VIACOM OUTDOOR GROUP INC is a federal contractor, registered under UEI FLCGELAMMKA7. It has been awarded $524,693 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising, Advertising Agencies, and Advertising Material Distribution Services. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

FLCGELAMMKA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Health And Human Services$470.1K89.6%Department Of Defense$45.6K8.7%Department Of Commerce$9.0K1.7%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$223.4K42.6%541810 - Advertising Agencies$102.9K19.6%541870 - Advertising Material Distribution Services$100.0K19.1%519190 - All Other Information Services$56.1K10.7%

- Unknown NAICS$37.8K7.2%

339950 - Sign Manufacturing$4.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Restricted-Area Warning Signage FabricationThis subcontract involves the fabrication and supply of 20 aluminum restricted-area warning signs for prime contractors working on California Military Department projects at JFTB Los Alamitos in Orange. The signs must be produced up to a maximum size of 20 inches by 20 inches, featuring black solid block lettering on reflective yellow or gold backgrounds in accordance with Appendix C designs. The contractor is required to submit signage proofs for approval prior to the final delivery of the 20 completed aluminum signs. This procurement falls under NAICS code 339950, with a response deadline set for November 24, 2026.

California Military Department

POSTED

about 16 hours ago

DEADLINE

Digital Communications and Social Media Asset CreationThis subcontract opportunity, titled Digital Communications and Social Media Asset Creation, involves the development of digital educational materials and social media content for prime contractors working on Maryland Department of Health projects. The selected provider will be responsible for creating website assets, social media content, and editable slide decks, ensuring all deliverables adhere to MDH branding guidelines and meet Section 508 digital accessibility standards. Final deliverables include the completed digital assets, social media content, and all associated raw project files. Managed by the Office of Population and Health Improvement within the state of Maryland, this project falls under NAICS code 541810. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

Office of Population and Health Improvement

POSTED

about 17 hours ago

DEADLINE

PDMP Communications Development

Solicitation # BPM059509

The Maryland Department of Health, Office of Population Health Improvement, is seeking a certified small business to develop multimedia communications assets for the Prescription Drug Monitoring Program. This firm-fixed-price contract involves creating and updating evidence-based educational materials, including print and digital assets, training videos, and social media content. All deliverables must adhere to state branding guidelines, meet Section 508 digital accessibility standards, and be provided in fully editable source file formats. The project is funded through the federal OD2A grant, with a performance period extending from the date of award through February 28, 2027. Key milestones include the submission of final draft deliverables by January 15, 2027, followed by a period for stakeholder feedback and final approval by MDH leadership in February 2027. Eligible vendors must be certified by the Governor’s Office of Small, Minority & Women Business Affairs and demonstrate at least three years of experience in healthcare communications, including two examples of prior campaigns completed for a state agency. The award will be based on the most advantageous offer, determined by a weighted analysis of technical and financial proposals, with a heavier emphasis on technical factors. Technical evaluations will focus on the statement of work, the detailed work plan for integrating community needs, and the vendor's corporate experience. Proposals must be submitted via the eMMA portal by November 12, 2026, as two separate files: a technical proposal not exceeding ten pages and a separate financial proposal.

Office of Population and Health Improvement

POSTED

about 17 hours ago

DEADLINE

Concert Marketing and Promotional Campaign ManagementThis subcontract for Concert Marketing and Promotional Campaign Management supports prime contractors on concert season projects for the City of South Fulton in Georgia. The selected provider will be responsible for developing comprehensive promotional strategies, managing social media and digital campaigns, coordinating local advertising, and executing outreach initiatives designed to maximize venue capacity and increase ticket sales. The scope of work requires proficiency in digital marketing tools, graphic design software, and media buying platforms to deliver measurable results and detailed campaign reports. Interested parties should note that the response deadline for this opportunity is December 15, 2026, and the project falls under NAICS code 541810.

City of South Fulton

POSTED

about 17 hours ago

DEADLINE

in about 2 months

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.

POSTED

about 18 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0231

Solicitation SPE8E6-27-T-0231 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 93 instruction plates, identified by NSN 9905-01-418-8323. The procurement falls under NAICS 339950 and is designated as a simplified acquisition that may be eligible for automated award. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 19, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically requiring packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Media Buying and PlacementThis subcontract for the University of Akron focuses on the planning and execution of media placement to drive attendance for projects at The Akron Civic Theatre and E.J. Thomas Hall. The selected provider will be responsible for purchasing ad space and time across various multi-channel platforms, utilizing specialized media buying platforms and tracking tools to ensure campaign effectiveness. Key deliverables include the successful execution of these media placements and the submission of a detailed net media spend report. The contract requires strict adherence to Buy America and Buy Ohio preferences. Interested parties should note that the response deadline is November 11, 2026, and the project falls under NAICS code 541810. This engagement is designed to support prime contractors in increasing public engagement and attendance at the university's primary performance venues.

The University of Akron

POSTED

about 19 hours ago

DEADLINE

Marketing, Advertising and Media Buying Services - Wirral Met College

Solicitation # PR-2016-0085

Wirral Metropolitan College is seeking a UK-based supplier to provide comprehensive marketing, advertising, and media buying services under solicitation PR-2016-0085. The primary objective is to support student recruitment, increase institutional awareness, and promote college courses through a variety of channels, including digital advertising, paid social media, outdoor advertising, radio, audio, and printed promotional materials. The scope of work encompasses the entire campaign lifecycle, including planning, media recommendations, buying, delivery, monitoring, optimization, and performance reporting. This procurement is specifically targeted toward small and medium-sized enterprises and voluntary, community, and social enterprises. The contract is estimated to have a total value of 92,000 GBP excluding VAT. It features an initial 12-month term starting November 16, 2026, with an option to extend for an additional 12 months until November 15, 2028, subject to budget availability and supplier performance. Tenders will be evaluated based on a weighted score of 70% for quality and 30% for price, with the award going to the compliant bidder achieving the highest combined score. Interested parties must submit a completed tender response workbook, including a common campaign scenario and pricing response, to the college by 12:00 noon GMT on November 6, 2026.

Wirral Metropolitan College

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Emergency Exit Sign Fixture SupplyThis subcontract involves the supply and delivery of nine illuminated emergency exit sign fixtures and all necessary mounting hardware for Department of Veterans Affairs facility projects. The equipment must strictly adhere to VA building specifications and maintain UL Listing or an equivalent safety certification to ensure all electrical standards are met. The project is managed by the Department of Veterans Affairs Network Contract Office 8, with performance taking place in Bay Pines, Florida. Interested parties must respond by November 6, 2026, to provide the required fixtures and fittings under NAICS code 339950.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 24 hours ago

DEADLINE

Assembled Reflective Marking PipesThis subcontract involves the fabrication and assembly of reflective marking pipes for prime contractors supporting projects at the W6QM Micc-Ft Drum military installation. The scope of work requires cutting 2 inch ID pipe into 16 inch lengths, applying a flat non-reflective black coating, and installing specific sequences of red, yellow, and white High Intensity Prismatic Sheeting horizontal bands separated by 1 inch vertical gaps. The opportunity is designated as a total Small Business Set Aside under NAICS code 339950 for the Department of Defense. Interested parties must respond by November 4, 2026, to provide the completed, banded reflective marking pipes as specified in the project requirements.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

High-Intensity Prismatic Reflective Sheeting and DecalsThis small business set-aside subcontract through the Department of Defense involves the supply of specialized reflective materials for prime contractors operating at the W6QM Micc-Ft Drum military installation. The scope of work requires the provision of 3M Brand high-intensity prismatic sheeting in red, yellow, and white, as well as the production of custom 3 by 13 inch adhesive-backed reflective decals featuring black Maneuver Trail lettering. All materials must adhere to 3M brand specifications or an approved equivalent. The contract is categorized under NAICS code 339950 and focuses on the delivery of both full rolls of prismatic sheeting and custom-cut decals. Interested parties should note the response deadline of November 4, 2026, for this specific procurement effort located in zip code 92310.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in about 5 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in about 5 hours

Off Limits Marking Materials

Solicitation # W911S227U0051

Solicitation W911S227U0051 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of off-limits marking materials. These materials include Seibert stake tops, off-limits signs, dry lake bed signs, and route markers with decals used to delineate restricted areas on military installations. The acquisition is a total small business set-aside under NAICS code 339950. The government is seeking new equipment only, with a preferred delivery time of 30 days on an F.O.B. destination basis. Technical specifications are stringent, requiring specific 3M brand high-intensity prismatic sheeting for stake bands and laminated prismatic reflective sheeting for signs. Markers must be resistant to impact, ozone, and hydrocarbons within a temperature range of -20 to 160 degrees Fahrenheit. Offerors may propose equal products provided they meet all salient physical and functional characteristics and include detailed brand, model, and descriptive literature. Submissions must be made via the PIEE solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Award will be granted to the responsible offeror providing the most advantageous combination of price and technical compliance.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in about 5 hours

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in about 9 hours

Piney Woods Region, Lake O the Pines Park Signs

Solicitation # W9126G27QA002

Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.

W076 Endist Ft Worth

POSTED

about 24 hours ago

DEADLINE

Canopy Signage Supply and MountingThis subcontract agreement involves the supply and installation of canopy branding panels for prime contractors working on Pakistan State Oil Company Ltd facility projects in Faisalabad, Pakistan. The scope of work includes the manufacture of signage panels using acrylic or aluminum materials, which must be mounted to support structures using specialized brackets to ensure proper delivery, installation, and alignment. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339950, the contract focuses on the specialized production and mounting of corporate branding elements for the agency.

Pakistan State Oil Company Ltd

POSTED

DEADLINE