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NAICS Code· 339950

NAICS 339950: Sign Manufacturing

This industry comprises establishments primarily engaged in manufacturing signs and related displays of all materials (except printing paper and paperboard signs, notices, displays). Cross-References. Establishments primarily engaged in--Show more

NAICS 339950 – Sign Manufacturing encompasses the design, fabrication, and installation of custom signage and visual communication systems for public and institutional use. This includes illuminated signs, wayfinding systems, directional signage, safety signage, digital displays, and scoreboard units constructed from materials such as aluminum, acrylic, LED arrays, and weather-resistant composites.

299
Active Contracts
$20.8M
Total Obligations (12mo)
549
Awarded Contracts (12mo)
176
Contractors Awarded (12mo)
2
Median Bidders per Award
-45.1%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339950 — Sign Manufacturing.

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NAICS 339950 FAQ

Frequently Asked Questions

NAICS code 339950 covers Sign Manufacturing. This industry comprises establishments primarily engaged in manufacturing signs and related displays of all materials (except printing paper and paperboard signs, notices, displays). Cross-References. Establishments primarily engaged in--

Recently Posted in Sign Manufacturing

NAICS: 339950
Awarded
DIBBS
SIGNS, REFLECTIVE
Solicitation # SPE4AX26F432Y
The Defense Logistics Agency awarded contract SPE4AX26F432Y to 3M Company on September 2, 2026, for the procurement of reflective signs. This award is a delivery order placed under the primary contract SPE4AX17D9407, with a total contract value of 7,229.41 dollars. The specific requirement involves the supply of reflective signs identified by national stock number 7690014626769 and purchase request 7018160969. This federal acquisition was managed by the Department of Defense to ensure the delivery of necessary signage materials.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339950
New
DIBBS
FLAG, SIGNAL
Solicitation # SPE1C1-26-Q-0484
This contract is for the procurement of 2,000 acrylic bunting signal flags, specifically the alphabetic international code letter U, measuring 4 feet 4.5 inches in both hoist and fly. The items must be manufactured according to specification MIL-DTL-269 and drawing 16696-7A. This is a firm fixed price agreement with a delivery requirement of 120 days after order. Key requirements include the submission of two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. The contractor must adhere to strict quality and technical standards, including supply chain traceability and the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination, with shipping directed to Arizona Industries for the Blind.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 339950
New
DIBBS
TAG, INSTRUCTION
Solicitation # SPE7L4-26-T-6712
This procurement contract, identified as SPE7L4-26-T-6712, is for the acquisition of 50 units of part number 10607664, associated with NSN 9905219141850. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 5 days after receipt of order, with a final required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin to the PM Stryker BDR facility in Anniston, Alabama, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339950
New
DIBBS
POSTER
Solicitation # SPE8E5-26-Q-0425
This solicitation, identified as SPE8E5-26-Q-0425, is a firm fixed price contract for the procurement of 334 units of posters under NSN 7690-01-423-2823. The delivery is required within 30 days after the order is placed, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The contract specifies a zero percent quantity variance and requires adherence to specific technical drawings and the DLA Master List of Technical and Quality Requirements. Compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and palletization must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must ensure the removal of government identification from any non-accepted supplies as per requirement RQ011.
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE86-26-T-4474
This contract, identified as SPE8E6-26-T-4474, is a solicitation from the Department of Defense via DLA Distribution San Joaquin for the procurement of 309 units of an instruction plate, part number 100-284-1 by Bell Textron Inc. The item is identified by NSN 9905-01-609-4506. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of April 29, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, source approval documentation, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 requirements. The contract specifies a zero percent quantity variance and requires the use of authorized DoD units of issue.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339950
Awarded
DIBBS
SIGNS, REFLECTIVE
Solicitation # SPE4AX26F433C
The Defense Logistics Agency awarded contract SPE4AX26F433C to 3M Company on September 2, 2026, for the procurement of reflective signs. This award is a delivery order issued under the primary contract SPE4AX17D9407, with the specific item identified by national stock number 7690014627265 and purchase request 7018161511. The total value of this contract is 1,048.56 dollars. The procurement was managed by the Department of Defense and posted via the DIBBS system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339950
Awarded
DIBBS
SIGNS, REFLECTIVE
Solicitation # SPE4AX26F432V
The Defense Logistics Agency awarded contract SPE4AX26F432V to 3M Company on September 2, 2026, for the procurement of reflective signs. This award was issued as a delivery order under the primary contract SPE4AX17D9407 with a total contract price of 1,310.85 dollars. The procurement falls under NAICS code 339950 and specifically covers line item NSN 7690014626074. This federal action was managed by the Department of Defense to secure necessary signage materials for agency operations.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339950
Awarded
DIBBS
SIGNS, REFLECTIVE
Solicitation # SPE4AX26F433D
The Defense Logistics Agency awarded contract SPE4AX26F433D to 3M Company on September 2, 2026, for the procurement of reflective signs. This award is a delivery order placed under the primary contract SPE4AX17D9407, with the specific line item identified by NSN/Part 7690014638131 and PR 7018161460. The total value of the contract is 1,403.22 dollars. The procurement falls under NAICS code 339950 and was managed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339950
Awarded
DIBBS
SIGNS, REFLECTIVE
Solicitation # SPE4AX26F432U
The Defense Logistics Agency awarded contract SPE4AX26F432U to 3M Company on September 2, 2026, for the procurement of reflective signs. This award is a delivery order under the primary contract SPE4AX17D9407 and is categorized under NAICS code 339950. The total contract price is 467.76 dollars. The specific item provided is identified by national stock number 7690014626763 and purchase request 7018161000.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4468
This contract, identified as SPE8E6-26-T-4468, is a solicitation from the DLA Distribution San Joaquin for the procurement of 309 units of an instruction plate, part number 100-285-2 by Bell Textron Inc. The item is identified by NSN 9905-01-609-4505. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of May 1, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. Additional compliance measures include the removal of government identification from non-accepted supplies and the protection of covered defense information. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339950
New
SLED
Signage for Employee Health Clinic
Solicitation # 27691
The Chickasaw Nation is seeking quotes for updated graphics and installation for the Employee Health Clinic signage located at 2080 W. OK 9, Norman, Oklahoma. Vendors must provide separate quotes for each of the proposed designs to facilitate a final decision. Interested parties should submit their quotes or inquiries to janet.tahah@chickasaw.net by the response deadline of September 4, 2026. This solicitation is managed by a tribal organization and specifically focuses on the graphic updates and installation for the existing sign site.
Chickasaw Nation

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 339950
New
Federal
31 FSS Scoreboard Replacement
Solicitation # FA568226QA063
The United States Air Force is seeking a single Firm Fixed Price purchase order for the procurement, removal, and installation of three outdoor weatherproof LED electronic scoreboards at Aviano Air Base, Italy. The requirement consists of two scoreboards for softball fields and one for the football field, all of which must be cable-controlled as wireless connections are prohibited. The contractor is responsible for the removal and disposal of existing scoreboards in accordance with Italian regulations and must provide all necessary equipment, labor, and documentation, including as-built drawings and certificates required by host country laws. Performance will take place at the Fitness Center, with work hours restricted to Monday through Friday, 07:30 to 18:30. Award will be based on price and other factors, including technical capabilities and the proposed delivery schedule. To be considered responsive, offerors must be registered in the System for Award Management and submit their quotes digitally via email by the specified deadline. Required submission materials include a firm lead-time, a detailed technical description of the equipment, and pricing submitted in Euros. Additionally, the contractor must complete Eagle Eyes training within 30 days of the award and obtain necessary security passes and welding permits from base authorities before commencing work.
FA5682 31 Cons (unit 6102)

POSTED

2 days ago

DEADLINE

in 6 days
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