-NONE-

DISPLAY

Unknown·Dec 2025 — Dec 2025

$3,132

Total Obligated

AWARDED339950

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$3,132

Total Obligated

$3,132

Current Value

$3,132

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS339950

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $3,132Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$3,132	$3,132	initial_award

Awarded To

B & H FOTO & ELECTRONICS CORP.

UEI: DXUNWV7UH817

View company profile →

Similar Contracts

GS03F088GA36C26126F0175

261-NETWORK CONTRACT OFFICE 21 (36C261) — 9905--Building 100 Signage Refresh, 640-A69146 04/01/2026 -...

$510,642

GS03F088GA36C26126F0176

261-NETWORK CONTRACT OFFICE 21 (36C261) — 9905--Menlo Park Division Exterior Signage, 640-A69147 04/...

$426,403

47QSMA22D08P4

FA8003 — THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO ...

$412,228

GS07F5924R

FA4803 — PURCHASE AND DELIVERY OF 300 CONCRETE BARRIERS.

$131,034

GS07F5924R

FA4803 — 3000 LF OF CONCRETE BARRIERS

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service