Award notice, total small business set-aside, first published as presolicitation
Recruiting Personal Presentation Items BPA
W912MM26QA005
Department of the Army, W7N0 Uspfo Activity SD Arng. Other Services Related to Advertising.
Awarded
Lomar Specialty Advertising, Inc.
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 30, 2026.
The South Dakota National Guard has a primary requirement for Personal Presentation Items (PPI) for the Recruiting and Retention Battalion. This will be facilitated through the use of Blanket Purchase Agreements (BPAs) with multiple contractors. The items will have South Dakota National Guard logos. The list of items and logos are attached. The duration of the BPAs will not exceed five years.
It is anticipated that the solicitation will be posted to contract opportunities within a week of this pre-solicitation posting. Additional information will be provided in the solicitation. This will be a total small business set aside resulting in multiple Firm Fixed Priced Blanket Purchase agreements. Questions will be in writing and must be submitted prior to 12 February 2026. Questions and offers must be submitted to andrew.j.kennedy16.civ@army.mil.
Offerors must submit picture representations of the items they wish to offer in the attached file and on the price quote sheet within the solicitation that shows the placement and size of SDARNG logos. The price, delivery time, and country of manufacture must also be included on the sheet.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lomar Specialty Advertising, Inc.
- UEI
- EJZNDLTAK6D6
- CAGE
- 1UVR8
- Vendor location
- Concord, NC
- Contract
- W912MM26AA001
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 28, 2026 and April 28, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26AA001 was reused as the contract number; same awarding office W912MM (high confidence)
- Record
- USAspending award page
- Recipient
- Hom Holdings Inc.
- UEI
- S4Z1L6LL4QL6
- CAGE
- 9EZR9
- Vendor location
- Severn, MD
- Contract
- W912MM26AA002
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 28, 2026 and April 28, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26QA005 equals the FPDS solicitation identifier; same awarding office W912MM (high confidence)
- Record
- USAspending award page
- Recipient
- Patriot Etchworks LLC
- UEI
- U8V2JVB8DYN6
- CAGE
- 11XB8
- Vendor location
- Whitewater, WI
- Contract
- W912MM26AA003
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 28, 2026 and April 28, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26QA005 equals the FPDS solicitation identifier; same awarding office W912MM (high confidence)
- Record
- USAspending award page
- Recipient
- Prime Vet Solutions & Logistics LLC
- UEI
- VXECBNVT8DP1
- CAGE
- 18UX7
- Vendor location
- North Las Vegas, NV
- Contract
- W912MM26AA004
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 28, 2026 and April 28, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26QA005 equals the FPDS solicitation identifier; same awarding office W912MM (high confidence)
- Record
- USAspending award page
- Recipient
- Revell Consulting Group LLC
- UEI
- RTK8MRB1K7S9
- CAGE
- 8LH43
- Vendor location
- Alexandria, VA
- Contract
- W912MM26AA005
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 28, 2026 and April 28, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26QA005 equals the FPDS solicitation identifier; same awarding office W912MM (high confidence)
- Record
- USAspending award page
- Recipient
- Wingfield Solutions Inc.
- UEI
- YG5ZPM6J6CY8
- CAGE
- 661X4
- Vendor location
- Stafford, VA
- Contract
- W912MM26AA006
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 28, 2026 and April 28, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26QA005 equals the FPDS solicitation identifier; same awarding office W912MM (high confidence)
- Record
- USAspending award page
- Recipient
- CVG Sourcing LLC
- UEI
- S5YNL5JW3563
- CAGE
- 04K85
- Vendor location
- Pickerington, OH
- Contract
- W912MM26AA007
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between May 12, 2026 and May 12, 2026
- Described as
- Personal Presentation Items Blanket Purchase Agreement for Recruiting and Retention.
- Match
- solicitation number W912MM26QA005 equals the FPDS solicitation identifier; same awarding office W912MM (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 4, 2025
Presolicitation
SAM.gov, notice 756c8132ead947a186fdb82424d151e1
January 28, 2026
Solicitation, originally presolicitation
Due March 3, 2026 at 2:00 PM EST. SAM.gov, notice ceb96297894b4366af0f3567d14eabc1
January 30, 2026
Solicitation
Due March 3, 2026 at 2:00 PM EST. SAM.gov, notice 0fff63f92ffc47a0810684bea09d56fd
May 15, 2026
Award notice, originally solicitation
Awarded to LOMAR SPECIALTY ADVERTISING, Inc. Concord for $900,000. SAM.gov, notice ad8cfc25126647428dc5163c58f6daf5
Points of contact
- Andrew Kennedyandrew.j.kennedy16.civ@army.mil6057376731
- Corey Hoopercorey.s.hooper.civ@army.mil6057873027
Also open from this buyer
- UPS and BatteriesCombined synopsis and solicitationSmall businessNAICS 335311W912MM26QA024Closes tomorrowSep 18