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WSI SIGN SYSTEMS LTD.

UEI: NKWGBRLKFUV8CAGE: L6096

WSI SIGN SYSTEMS LTD. is a federal contractor, registered under UEI NKWGBRLKFUV8 and CAGE code L6096. It has been awarded $89,189 in federal contracts. Primary work spans Sign Manufacturing, Glass Container Manufacturing, and Unknown NAICS. Top awarding agencies include General Services Administration, Environmental Protection Agency, and Smithsonian Institution.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NKWGBRLKFUV8

CAGE Code

L6096

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

339950Sign Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

WSI SIGN SYSTEMS LTD. specializes in the design, fabrication, and installation of custom signage and visual communication systems for government and institutional facilities. Their core capabilities include the engineering of durable, code-compliant signage solutions using high-grade materials such ...

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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

General Services Administration$37.4K41.9%Environmental Protection Agency$27.8K31.2%Smithsonian Institution$23.0K25.8%Department Of Veterans Affairs$1.0K1.1%

Awards by NAICS

339950 - Sign Manufacturing$86.0K96.4%327213 - Glass Container Manufacturing$2.2K2.4%

- Unknown NAICS$1.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Special Purpose Borosilicate Glass Fiber Insulation SupplierThis subcontract opportunity is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected supplier will manufacture and deliver 55 specialized borosilicate glass fiber thermal insulation sheets measuring 36 by 60 inches with a half-inch thickness, a density of 6 lbs, and UV resistance. All materials must be packaged in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 standards and delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and demonstrate CMMC Level 2 compliance. The procurement falls under NAICS code 327213. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply & Delivery of Two (2) Pickering Village Signs

Solicitation # Q26148

The Town of Ajax is soliciting bids under solicitation number Q26148 for the fabrication, supply, and delivery of two identical custom signs for Pickering Village. The signs must be high-quality sandblasted Western Red Cedar with custom carved graphics on one side, produced according to the Town's specific designs, dimensions, and material specifications. The scope of work is limited to fabrication and delivery to 800 Salem Rd N, Ajax, ON, and specifically excludes installation. All goods must be new, delivered in original manufacturer packaging, and comply with WHMIS regulations, including the provision of Safety Data Sheets and proper labeling prior to acceptance. The contract will be awarded based on the total bid amount, typically to the lowest compliant bidder, though the Town reserves the right to award to other bidders based on experience, financial stability, and past performance. Bidders must submit their proposals electronically via the Town's bidding system by October 30, 2026, and include a Statutory Declaration and a Certificate of Insurance. Payment will be made via Electronic Funds Transfer 30 days after delivery, provided the work is deemed satisfactory and a verified proof of delivery has been submitted to the Contract Administrator. All shipments are FOB Destination.

POSTED

about 19 hours ago

DEADLINE

Custom Signage and Kiosk FabricationThis small business set-aside subcontract through the Department of the Interior's Nevada State Office involves the fabrication of high-durability outdoor signage for BLM recreation projects. The scope of work requires the manufacture of six roofed kiosks, sixteen pedestal-mounted signs, and fifteen overlay fee panels. Production must utilize metal fabrication, powder coating, and UV-resistant printing, while incorporating biobased materials in accordance with EPA and USDA guidelines and adhering to OSHA Title III safety standards. The contractor is responsible for the delivery of all completed physical kiosks and panels to either the project site or the prime contractor. This opportunity falls under NAICS code 339950 and was posted on October 15, 2026, with a response deadline of October 31, 2026.

Nevada State Office

POSTED

about 21 hours ago

DEADLINE

USDA Forest Service Intermountain Region Delineator Posts

Solicitation # 1284LM27Q0005

Boise National Forest

POSTED

about 21 hours ago

DEADLINE

2026 BSNF Boundary Markers & Decals

Solicitation # 1284LM27Q0003

Solicitation 1284LM27Q0003 is a request for quotation issued by the Boise National Forest of the Department of Agriculture for the procurement of fiberglass boundary markers and specific decals to delineate National Forest System boundaries. This firm-fixed price requirements contract is set aside for Women-Owned Small Businesses under NAICS code 339950, with a size standard of 500 employees. The contractor is responsible for providing the markers and 2.375 x 16 strip decals featuring the USFS logo and the text Property Boundary - National Forest Land Behind This Sign in yellow and black. The quoted price must include both the cost of the decals and the labor for applying them to the markers. The government will award the contract based on the lowest price technically acceptable criteria, requiring offerors to provide pricing for all line items, a detailed explanation of their application capabilities, and a proof image of the label. All deliverables must be shipped F.O.B. destination to the Boise National Forest Warehouse in Boise, Idaho, within 60 days of the award date. Quotations must be submitted via email to Buffy Kittleson by October 16, 2026, and must include the quoter's Unique Entity Identifier and a statement of agreement with all solicitation terms. Compliance with various FAR clauses, including Buy American certifications and SAM registration maintenance, is mandatory for all participants.

Boise National Forest

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

ONE-TIME PURCHASE ORDER FOR SIGNAGE FOR PGW FLEET VEHICLES

Solicitation # 36014

Philadelphia Gas Works is soliciting a one-time purchase order for signage for its fleet vehicles under solicitation number 36014. This opportunity is open for bidding with a response deadline of October 21, 2026. The contract is governed by Small Dollar Standard General Bidding Terms and Conditions and requires that all provided articles exactly conform to specified samples or descriptions, be new, and be free from defects. The seller assumes all risk of loss until delivery and acceptance by the buyer in Philadelphia, Pennsylvania. Bids must be submitted in ink or typewritten on official PGW forms and signed by an authorized representative. Evaluation is based on price and the responsibility of the bidder, including their qualifications, integrity, and capacity to perform. In the event of a tie, payment discounts may be considered. Selected vendors must adhere to strict electronic invoicing requirements, submitting searchable PDFs to a designated email address and accepting payments via ACH. Additionally, contractors must comply with various federal labor and non-discrimination laws, including the Small Business Act and the Rehabilitation Act of 1973.

Philadelphia Gas Works

POSTED

DEADLINE

Emergency Vehicle Marking and LabelingThis subcontract opportunity involves the application of safety labels and reflective markings for fire apparatus projects managed by the Washington County Board of Commissioners in Georgia. The selected contractor will be responsible for installing industrial-grade safety decals, such as fuel warnings and occupancy limits, as well as CMVSS-compliant reflective tape to ensure all vehicles meet federal safety regulations. The project is categorized under NAICS code 339950 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. The primary objective is the delivery of fully labeled emergency vehicles that adhere strictly to all CMVSS safety standards.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Specialized Glass Tubing SupplyThis subcontract involves the manufacture or sourcing of seven units of specialized glass tubing for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to NSN 9340012474102 and Part Number 22257-1 specifications. Delivery is set as FOB Origin with the place of performance located at Hill AFB. The contractor is required to follow rigorous packaging and palletization standards, including ASTM D3951, MIL-STD-129, MIL-STD-130N, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Course Signage and Marker SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized course marking materials for prime contractors working on City of Fort Worth Park and Recreation Department projects. The scope of work includes the provision of on-course signage, boundary rope, stakes, heavy-duty yardage markers, and directional markers. A key requirement of the contract is the production of custom bronze tee signs, which necessitates professional bronze casting and the use of weather-resistant materials to ensure durability in outdoor environments. The contract is managed by the City of Fort Worth in Texas under NAICS code 339950. The selected supplier is responsible for the end-to-end process of manufacturing and delivering these essential navigational and boundary components to the designated project sites. Interested parties should note the response deadline of October 20, 2026, to be considered for this procurement opportunity.

City Of Fort Worth

POSTED

DEADLINE

Supply of Welder's PencilsThis subcontract involves the manufacture or sourcing of welder's pencils meeting NSN 3439-01-642-4784 for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of 368 units of completed and labeled hardware to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Strict adherence to technical standards is required, specifically regarding packaging and marking. All items must be packaged according to RP001 and ASTM D3951 standards, and all packaging must be marked in accordance with MIL-STD-129. The procurement falls under NAICS code 339950.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690015130811)This subcontract involves the manufacture and supply of 38 identification markers under NSN 7690015130811 for prime contractors supporting DLA Distribution contracts at the DDSP New Cumberland Facility. Production must strictly adhere to Reference Drawings 19207 12350879 Rev C, 19207 12476674, and TDP Rev A Gen 1. All deliverables must be packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. To qualify for this contract, providers must hold JCP certification for access to ITAR and EAR data and maintain CMMC Level 2 compliance. The project falls under NAICS code 339950, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE8E9-27-T-0172

Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0231

Solicitation SPE8E6-27-T-0231 is a federal procurement request issued by the Department of Defense for the supply of 93 units of instruction plates, identified by NSN 9905-01-418-8323. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 19, 2027, and a need ship date of April 12, 2027. The delivery timeframe is specified as 167 days after the award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include an automated process, and a price evaluation preference is available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Insulating Glass SupplyThis subcontract for Insulating Glass Supply involves providing insulating glass units to prime contractors for projects managed by the New Jersey Division of Property Management and Construction. The selected provider is responsible for delivering units that meet all project specifications directly to the project site. A critical requirement of the contract is the provision of a written manufacturer warranty for hermetic seals. This warranty must specifically cover the replacement of units, delivered FOB to the project site, in the event of failures caused by dirt or moisture intrusion.

New Jersey Division of Property Management and Construction

POSTED

DEADLINE

Exterior and Interior Signage ContractorThis subcontract opportunity with the Department of Defense, managed by the W072 Endist Louisville, involves the fabrication and installation of comprehensive interior and exterior signage for USACE Armed Forces Career Center projects located at Fort Bliss. The scope of work includes the production of LED brand identity signs, Military Service entrance signs, and ADA/ABAAS compliant restroom signage featuring braille. Additionally, the contractor is responsible for applying silver self-adhesive vinyl lettering and installing dusk-to-dawn sensors. All deliverables must strictly adhere to local building codes and ADA/ABAAS standards to ensure full accessibility and regulatory compliance. Interested parties should note that the response deadline is October 30, 2026. The project falls under NAICS code 339950 and requires the delivery of fully installed signage systems to the specified site.

W072 Endist Louisville

POSTED

DEADLINE

Exterior & Interior SignageThis subcontract involves the fabrication and installation of exterior brand signage and interior directional signage for USACE Armed Forces Career Center projects in Brownsville, Texas. The scope of work requires the production of 0.040 aluminum reverse pan channel letters and logos featuring an anodized brushed aluminum finish and white LED backlighting. All deliverables must strictly adhere to Berthold Akzidenz Grotesk Bold Extended fonts and specific logo ratios to ensure the installed signage matches the building facade. Managed under the Department of Defense via the W072 Endist Louisville agency, the project falls under NAICS code 339950. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026. The selected subcontractor will work alongside prime contractors to complete the signage requirements for the facility.

W072 Endist Louisville

POSTED

DEADLINE

Commercial LED SignageThis subcontract for Commercial LED Signage, issued by the Department of Defense under the W072 Endist Louisville agency, involves the fabrication and installation of interior and exterior signage for US Army Corps of Engineers facility projects in Denham Springs, Louisiana. The scope of work includes producing individual military service entrance signs and LED channel letter signs with raceways designed to match the building facade, all of which must feature integrated dusk-to-dawn sensors. The contractor is required to deliver fully installed and illuminated signage that strictly adheres to EPS graphic files and meets all ADA and ABAAS compliance standards. This opportunity falls under NAICS code 339950, with a response deadline set for October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE