No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-08 |
|---|---|
| Legal name | ADVANCED ACQUISITIONS LLC (DBA JOHNNY'S SIGNS) |
| Address | 2020 28TH ST, BEDFORD, IN, 47421, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2023-10-17 |
| NAICS | 339950 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0016425PC557 | $17K | purchase order | Department of the Navy | Electronic components | Command gate signs (crane, bloomington and burns city gate) | May 12, 2025 |
| N0016425PG593 | $14K | purchase order | Department of the Navy | Miscellaneous products | Crane lettering, logos, and installation. | Jun 16, 2025 |
| N0016424PC021 | $13K | purchase order | Department of the Navy | Miscellaneous products | Sign update | May 28, 2024 |
| N0016426PW028 | $10K | purchase order | Department of the Navy | Construction materials | Building 3330c stone monument upgrade. | Apr 20, 2026 |
| N0016425PG624 | $7K | purchase order | Department of the Navy | Office supplies | Crane lettering, logos, and installation. | Aug 5, 2025 |
| N0016425PC573 | $6K | purchase order | Department of the Navy | Miscellaneous products | Td wall display- bldg 1 | May 30, 2025 |
| N0016425PC581 | $5K | purchase order | Department of the Navy | Installation of equipment | Design, manufacture and install graphic art products | Jun 11, 2025 |
| N0016425PG620 | $5K | purchase order | Department of the Navy | Office supplies | Crane lettering, logos, and installation. | Jul 14, 2025 |
| N0016425PC608 | $4K | purchase order | Department of the Navy | Miscellaneous products | Updated signs due to personnel movement and renovations. | Jul 24, 2025 |
| N0016425PC560 | $2K | purchase order | Department of the Navy | Miscellaneous products | Acquire and install a rod and pocket display system | May 13, 2025 |
| N0016425PG532 | $1K | purchase order | Department of the Navy | Installation of equipment | Crane logos | Feb 26, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 11 | $82K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Miscellaneous products | 5 | $38K | 46% |
| 2 | Electronic components | 1 | $17K | 21% |
| 3 | Office supplies | 2 | $11K | 14% |
| 4 | Construction materials | 1 | $10K | 12% |
| 5 | Installation of equipment | 2 | $6K | 7.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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