Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Intent to Award Sole Source

Active
10876190Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Arkansas Army National Guard, through the United States Property and Fiscal Office at Camp Joseph T. Robinson, North Little Rock, Arkansas, plans to award a sole source contract to On The Move Advertising, Inc. This contract involves providing vehicle wrap advertising on buses operated by Central Arkansas Transit (CAT) in the Little Rock metro area, featuring recruitment information for the Arkansas Army National Guard. On The Move Advertising, Inc. is the sole provider for this service, as it holds the exclusive contract with CAT for all their advertising needs, establishing them as the only source capable of fulfilling this requirement. The contract falls under NAICS code 541850 and is managed by the Department of Defense office W7MW USPFO Activity AR ARNG. All communications regarding this award are directed to Contracting Officer Edward L. Porter, who can be reached via phone or email. The intent to award notice was posted on June 9, 2016, and the contract supports recruiting efforts through strategic advertising on public transportation within Central Arkansas.

General Info

Arkansas Army National Guard awards sole source contract to On The Move Advertising for recruitment bus wraps.

Agency

Department Of Defense → W7MW Uspfo Activity Ar Arng

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

AR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Contacts1 person available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
Contacts
Edward L. PorterContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The United States Property and Fiscal Office, Arkansas Army National Guard,Camp Joseph T. Robinson, North Little Rock, Arkansas intends to award a contract to On The Move Advertising, Inc. on a sole source basis to provide advertising in the form of vehicle wraps with Arkansas Army National Guard recruiting information for busses used by Central Arkansas Transit (CAT) in the metro Little Rock area. On The Move Advertising, Inc. is contracted by CAT to provide all advertising associated with the company, thus making them the sole source for this service. All inquiries to this announcement are to be sent to Mr. Eddie Porter, +1 (555) 000-0000, email at contact@example.gov

Similar Contracts

Same NAICS industry code

NAICS: 541850
New
SLED
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

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 541850
Federal
C--Martime NWR Interpretive Exhibit Services
Solicitation # 140FF027Q0002
Solicitation 140FF027Q0002 is a combined small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater Exhibit to create an immersive audiovisual experience. The project is structured in five phases, ranging from kickoff and discovery to final production and installation, with a total period of performance from December 1, 2026, to June 30, 2028. The scope includes a base bid for the theater exhibit and optional items for additional media, such as surround sound, interactive video components, and presenter mode, with an overall not-to-exceed budget of 500,000 dollars. The government will award the firm-fixed-price contract based on a best-value tradeoff, prioritizing technical acceptability and past performance over price. Contractors must adhere to National Park Service standard specifications for electronic programs, ADA accessibility standards, and strict exhibit conservation guidelines. Key deliverables include filming plans and compiled media, all of which become government property upon acceptance. Proposals must be submitted electronically in two parts, consisting of a non-price technical section and a detailed price section, by the deadline of November 9, 2026. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Fws Contracting Activity

POSTED

8 days ago

DEADLINE

in 11 days
View Details
NAICS: 541850
SLED
Digital Video Network (DVN)
Solicitation # 3524R14-01
The Pennsylvania Department of Transportation is soliciting proposals for a Digital Video Network to be installed in License and Photo centers. The selected vendor will be responsible for providing targeted, engaging, and customized content via flat-screen televisions to enhance the overall customer experience. This procurement is subject to the Small Diverse Business, Veteran Business Enterprise, and PennDOT Diverse Business programs. Interested offerors must register and submit their proposals electronically through the JAGGAER portal by the deadline of November 20, 2026. All solicitation details and previous preproposal conference documents are available on the portal. For further inquiries, the point of contact is Mark Snyder.
Department of Transportation

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 541850
International
Tourism Campaign - OOH Marketing
Solicitation # MT238376
The North York Moors National Park is seeking a provider for Out of Home Marketing to support its Tourism Campaign. This federal solicitation, identified by number MT238376, involves a project timeline that begins in December 2026 and concludes in December 2027. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed by the Government of the United Kingdom, with Tom Outing serving as the primary point of contact for the agency based in York.
North York Moors National Park

POSTED

9 days ago

DEADLINE

in 15 days
View Details
NAICS: 541850
SLED
2026-162 KMA Advertising Concessions
Solicitation # 2026-162
The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five year commercial advertising concession starting approximately December 1, 2026. The selected contractor will be responsible for the marketing, design, installation, operation, maintenance, and management of a passenger friendly advertising program using state of the art display technology. All installations must align with the airport's architectural design plan and be approved by airport management to ensure they are professional and inoffensive to the public. The financial structure of the contract requires the concessionaire to pay the City a minimum annual guaranteed amount of 9,000 dollars, plus a percentage payment on annual gross revenues exceeding 30,000 dollars, with a minimum proposed percentage of 30 percent. Bids are due by November 10, 2026, at 2:00 pm at City Hall or via BidExpress.com. Evaluation is based on the bidder's responsibility, including skill, experience, financial and personnel capacity, and past performance with the City. Required submission documents include a tax compliance certificate, non collusion affidavit, bidder information form, and applicable business licenses. The agreement also mandates compliance with Department of Transportation non discrimination regulations and Disadvantaged Business Enterprise participation.
City of Kenai, AK Public Works Department

POSTED

13 days ago

DEADLINE

in 13 days
View Details
NAICS: 541850
SLED
1114
Solicitation # 49572
The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.
Massachusetts Port Authority - Goods & Services

POSTED

14 days ago

DEADLINE

in 3 months
View Details
NAICS: 541850
SLED
CITYWIDE DIGITAL DISPLAY PROGRAM
Solicitation # RFQ-P 26-005Q
The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.
City of Carson

POSTED

16 days ago

DEADLINE

in 21 days
View Details
NAICS: 541850
SLED
CITYWIDE DIGITAL DISPLAY PROGRAM
Solicitation # 26-005Q
The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.
Purchasing Department of City of Carson

POSTED

17 days ago

DEADLINE

in 21 days
View Details
NAICS: 541850
SLED
Logo Sign Program - Region 1
Solicitation # DOT-RFP-27-9032-DG
The Florida Department of Transportation is soliciting competitive proposals for the Logo Sign Program in Region 1 under solicitation number DOT-RFP-27-9032-DG. The selected contractor will be responsible for the comprehensive administration of the program from April 1, 2027, through June 30, 2032. Key duties include managing permit issuance and renewals, conducting annual on-site inspections of sign structures, performing routine maintenance, and maintaining a searchable inventory of qualified businesses. The contractor must maintain a staffed office in Florida and provide a Senior Clerk Level employee to the Right of Way Office in Tallahassee during renewal cycles. All work must adhere to the Florida Administrative Code, FDOT manuals, and the Manual on Uniform Traffic Control Devices, with final structural approvals required from a Florida licensed engineer. Compensation is based on a proposed flat administrative fee per permit issued and renewed. The contract award will be determined by the highest cumulative total points, combining a technical proposal worth 100 points and a price proposal worth 23 points; bidders must score at least 70 points on the technical portion to have their price proposal opened. Bidders must be registered in MyFloridaMarketplace and comply with various state and federal regulations, including E-Verify, Title VI of the Civil Rights Act, and restrictions on scrutinized companies with activities in Sudan, Iran, or those boycotting Israel. Proposals must be submitted in PDF format to the Central Procurement Office by October 29, 2026.
Florida Department of Transportation

POSTED

19 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 541850
SLED
Logo Sign Program - Region 2
Solicitation # DOT-RFP-27-9033-JM
The Florida Department of Transportation is seeking competitive proposals for the Logo Sign Program in Region 2, with an anticipated contract term from April 1, 2027, through June 30, 2032. The selected vendor will be responsible for managing the comprehensive logo sign program, which includes conducting marketing studies, processing permit applications, installation, maintenance, and database management for limited access facilities. Key performance requirements include processing 98 percent of permit applications within 30 days, performing annual field inspections of all signed interchanges, and responding to emergency incident notifications within 36 hours. All work must adhere to current Department design standards, prismatic sheeting requirements, and relevant Florida Statutes and Administrative Codes. Proposals are due by October 29, 2026, and must be submitted in two separate PDF volumes: a technical proposal and a price proposal. The award will be based on the highest cumulative total points, combining a technical evaluation of the executive summary, management plan, technical plan, and work plan with a price evaluation. To be considered responsive, vendors must achieve a minimum average technical score of 70 points. Bidders must be registered in the MyFloridaMarketplace system and certify they are not on any scrutinized companies lists regarding activities in Sudan, Iran, or boycotts of Israel. Compensation is structured around a proposed flat administrative fee per permit and specific unit rates for structural replacements and repairs.
Florida Department of Transportation

POSTED

19 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 541850
SLED
2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT
Solicitation # 2026-14650
The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.
Contracts & Procurement Department of Port of Portland

POSTED

20 days ago

DEADLINE

in 27 days
View Details
NAICS: 541850
International
City of Lethbridge - Request for Proposal - Bus, Bench & Shelter Advertising
Solicitation # AB-2026-06739
The City of Lethbridge is seeking a qualified contractor through solicitation AB-2026-06739 to manage and expand transit advertising opportunities. The scope of work focuses specifically on advertising placements across city buses, benches, and shelters within Lethbridge, Alberta. Interested parties must submit their responses by the deadline of November 10, 2026, at 9:00 PM. The procurement process is being managed by Buyer Nicki Van Eck, and further details regarding the proposal submission can be accessed through the Alberta purchasing portal.
City of Lethbridge

POSTED

21 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

NAICS: 561720
New
Federal
DFAC Specialized Cleaning and SanitationThe DFAC Specialized Cleaning and Sanitation subcontract involves providing routine and deep cleaning services for dining and food preparation facilities at Arkansas Army National Guard projects in North Little Rock. The scope of work includes sanitizing dinnerware, removing trash, cleaning screens, and maintaining dining areas using industrial cleaning agents to ensure a sanitary environment. All activities must strictly adhere to TB MED 530 sanitation standards and the State of Arkansas Rules and Regulations Pertaining to Retail Food Establishments. This opportunity is issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng agency and is designated as a total Small Business Set Aside under NAICS code 561720. Interested parties must submit their responses by the deadline of December 1, 2026.
Janitorial Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424410
New
Federal
Perishable and Non-Perishable Food SupplyThis small business set-aside subcontract, managed by the Department of Defense for the Arkansas Army National Guard, involves the supply of raw food ingredients and subsistence for prime contractors. The selected provider will deliver both perishable and non-perishable items to Building 4601 at Camp Robinson in North Little Rock, Arkansas. All deliveries must strictly align with approved menus and delivery tickets to ensure operational consistency. To maintain food safety and quality, the contractor must utilize refrigerated transport that complies with TB MED 530 and State of Arkansas health regulations. A critical requirement of the contract is the mandate that all perishable goods be stored within 30 minutes of receipt. Interested parties must respond by December 1, 2026.
General Line Grocery Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 722310
New
Federal
DFAC Meal Production and ManagementThis subcontract opportunity, titled DFAC Meal Production and Management, involves providing end-to-end dining facility operations for prime contractors supporting Arkansas Army National Guard projects in North Little Rock. The selected provider will be responsible for planning menus and preparing approximately 86,244 annual meals, including breakfast, lunch, dinner, and sack lunches, while managing serving lines and maintaining precise headcount records using DA Form 3032. All operations must strictly adhere to TM 10-412, AR 30-22, DA PAM 30-22, and TB MED 530 standards to ensure the delivery of nutritional and safe meals on schedule. This is a total Small Business Set Aside under NAICS code 722310 for the Department of Defense. Interested parties must submit their responses by the deadline of December 1, 2026.
Food Service Contractors

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 722310
New
Federal
Dining Facility Services - Regional Training Institute (RTI), AR Army National Guard
Solicitation # W912JF27
The Arkansas Army National Guard is conducting market research via a Request for Information to gauge interest from qualified small business vendors for Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson in North Little Rock, Arkansas. This is not a formal solicitation, but a sources-sought effort under NAICS code 722310. The scope of work involves providing all personnel, equipment, and supervision to manage menu planning, cooking, serving, and cleaning for breakfast, lunch, and dinner, as well as sack lunches for field exercises and to-go meals. The estimated workload is approximately 86,244 meals per 12-month period. The anticipated contract structure consists of a one-year base period with four optional one-year extensions. Services are subject to the Randolph-Sheppard Act and specific wage determinations. Performance standards are governed by Army Food Program regulations, including AR 30-22, DA PAM 30-22, and TM 10-412, with strict adherence to TB MED 530 for food temperature and storage. Interested small businesses must be registered in the System for Award Management (SAM) and provide their CAGE code, Unique Entity ID, SBA size status, and a capabilities statement not exceeding five pages by the response deadline of December 1, 2026.
Food Service Contractors

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562920
New
Federal
Surplus Material Processing and RecyclingThis subcontract opportunity, issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng, seeks a provider for surplus material processing and recycling services to support US Army projects. The selected contractor will be responsible for receiving materials purchased by prime contractors and performing essential sorting, shredding, smelting, or refurbishing tasks. Key deliverables include the provision of accurate weight certifications and the final delivery of processed materials or corresponding weight-based payments. To qualify, contractors must possess the necessary industrial scales, material processing machinery, scrap metal dealer licenses, and all required environmental permits. This is a total Small Business Set Aside under NAICS code 562920, with the place of performance located in North Little Rock, Arkansas. Interested parties must submit their responses by November 23, 2026.
Materials Recovery Facilities

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 484220
New
Federal
Surplus Property Removal and HaulingThis subcontract opportunity, titled Surplus Property Removal and Hauling, is issued by the Department of Defense for the W7MW Uspfo Activity Ar Arng. The project involves the physical removal and transportation of surplus government property from a facility in North Little Rock, Arkansas. The selected contractor will be responsible for preparing materials for movement, loading and hauling items off-center, and ensuring all transportation adheres to Federal, State, and local laws. The contract is designated as a Total Small Business Set Aside under NAICS code 484220. To successfully execute the scope of work, the contractor must possess heavy-duty hauling trucks and loading equipment, while maintaining full CDL and DOT compliance. Interested parties must submit their responses by November 23, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 562219
New
Federal
Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
Other Nonhazardous Waste Treatment and Disposal

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 335313
Federal
Power Supply Units for Communication Equipment
Switchgear and Switchboard Apparatus Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334220
Federal
Antenna and Mounting Hardware Supply
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334220
Federal
Repeater Units for Signal Extension
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334220
Federal
Satellite Radio Base Station Supply
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334220
Federal
Satellite Radio Handheld Units Supply
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 541850
Awarded
Federal
99--Recruiter Display Booth Kits
Solicitation # W912LM-16-T-0023

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 541850
Federal
R--2016 STATEWIDE FIRE PREVENTION PSAs
Solicitation # L16PS00490
Idaho State Office

POSTED

over 10 years ago

DEADLINE

N/A
View Details
NAICS: 541850
Awarded
Federal
Mobile Advertising
Solicitation # 10790125
W7NT Uspfo Activity Nd Arng

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 541850
Awarded
Federal
99--NHOTIC BILLBOARD, VALE DISTRICT
Solicitation # L16PS00197
Oregon State Office

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 541850
Awarded
Federal
R--Virginia National Guard Recruiting and Retention Outdoor Advertising
Solicitation # W912LQ15T0084
W7N5 Uspfo Activity VA Arng

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 541850
Closed
Federal
Storefront Window Graphics
Solicitation # M00263-StorefrontGraphics
Commanding General

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 541850
Awarded
Federal
Convenience Store Advertising
Solicitation # W912LP15Q6007
W7M8 Uspfo Activity Ia Arng

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 541850
Awarded
Federal
R--Contract Award to American Interactive Marketing for $70,000.00.
Solicitation # W912L1-15-T-0285
W7N2 Uspfo Activity Tx Arng

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 541850
Awarded
Federal
R--Iowa Army National Guard Recruiting and Market advertising on the Des Moines Area Regional Transit buses
Solicitation # W912LP-15-T-0043
W7M8 Uspfo Activity Ia Arng

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 541850
Awarded
Federal
R--Notice of Intent to Sole Source for Billboard Advertising Services to Focus Advertising
Solicitation # W912L1-15-R-0065
W7N2 Uspfo Activity Tx Arng

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 541850
Federal
99--Notice of Intent to Sole Source - Billboards
Solicitation # R15PS01778
Denver Federal Center

POSTED

about 11 years ago

DEADLINE

N/A
View Details
NAICS: 541850
Federal
--Quagga Mussel Bill Board
Solicitation # R15PS111111
Denver Federal Center

POSTED

about 11 years ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS