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10-31 INCORPORATED

UEI: G54BJYVUCM51CAGE: 5KJS2

10-31 INCORPORATED is a federal contractor, registered under UEI G54BJYVUCM51 and CAGE code 5KJS2. It has been awarded $1,798,655 across 31 federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Museums, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and General Services Administration.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://10-31.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

G54BJYVUCM51

CAGE Code

5KJS2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

337110Wood Kitchen Cabinet and Countertop Manufacturing

337127Institutional Furniture Manufacturing

337215Showcase, Partition, Shelving, and Locker Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

10-31 Incorporated specializes in the design and manufacture of precision display and storage systems for federal defense applications, with deep expertise in custom showcase, partition, shelving, and locker fabrication. The company delivers mission-critical exhibit cases, modular display units, and...

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.7M94.3%

Department Of The Interior$68.3K3.8%

General Services Administration$28.8K1.6%

Other agencies (1 agencies, <0.5% each)$5.9K0.3%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$1.7M96%

712110 - Museums$28.8K1.6%

423440 - Other Commercial Equipment Merchant Wholesalers$21.6K1.2%

322211 - Corrugated and Solid Fiber Box Manufacturing$10.2K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$10.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10-31 INCORPORATED's top NAICS codes and agencies

Master Scorer and Event Host for Annual Sports DaySt. Thomas Health Services, under the Government of Jamaica, is seeking a vendor to provide scoring coordination and master-of-ceremonies services for the Annual Sports Day event scheduled for July 30, 2026. The contractor will be responsible for real-time scorekeeping, announcing results, and ensuring smooth event flow throughout the day, requiring accuracy, clear communication, and professional hosting under dynamic conditions. The services are classified under NAICS code 712110 and are being procured as a subcontract, with responses due by July 22, 2026. The solicitation was posted on July 20, 2026, and is accessible through the Jamaica e-Procurement System. While specific location details are not provided, the event is expected to take place in Jamaica under the management of St. Thomas Health Services.

St. Thomas Health Services

POSTED

DEADLINE

in about 18 hours

2026 Augusta Nursery Direct Printed BoxesThe Virginia Department of Forestry is soliciting bids for the furnishing and delivery of printed shipping boxes to be used at the Augusta Nursery located at 90 Forestry Center Lane in Crimora, Virginia. The boxes must be direct printed in black ink using printing plates supplied by the Department, ensuring consistent branding and identification. All deliveries must meet the specified requirements and be completed according to the Department’s operational needs. The solicitation, identified as QQ-124693, was posted on July 20, 2026, with responses due by July 27, 2026, at 5:00 PM. This opportunity is open to vendors under a State and Local Government (SLED) procurement, with no specific set-aside designated. inquiries may be directed to Brian Fox, the point of contact, via email at brian.fox@dof.virginia.gov or by phone at 434-995-0394. All interested parties are expected to review the full solicitation details through the provided online portal.

Department of Forestry

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Fiberboard Packaging and Shipping Container SupplyThe contract involves the supply of fiberboard shipping containers that meet ASTM-D5118 standards, specifically Type CF, Style RSC-L, engineered to securely hold exactly 72 trunks per container. These containers are intended for military logistics and must ensure safe, stable transport under varied handling and environmental conditions. The packaging is part of a subcontract under the Defense Logistics Agency, falling under NAICS code 322211 for paperboard container manufacturing, indicating a focus on industrial-grade packaging production. The contract was posted on July 20, 2026, and is managed under the Department of Defense, with performance obligations tied to federal supply chain requirements. The specific delivery details and location are not enumerated, but the contract reference links to a DIBBS record indicating formal award and fulfillment tracking under contract identifiers SPE1C125D0010 and SPE1C126F5273.

Defense Logistics Agency

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Packaging Material Manufacturing (Fiberboard Sheet Stock)The contract pertains to the supply of raw or semi-finished corrugated and solid fiberboard sheet stock intended for use in manufacturing shipping containers, with all materials required to meet the ASTM D4727 standard for performance and quality. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and is classified under NAICS code 322211, which corresponds to paperboard mill manufacturing. The materials must be capable of meeting rigorous durability and structural requirements necessary for defense and logistical applications, ensuring consistency and reliability in packaging solutions for military operations. Delivery and compliance are governed by federal procurement protocols, with performance expected to align with standardized specifications for fiberboard used in protective packaging systems. The contract was posted on July 20, 2026, and is part of a broader procurement effort to maintain a secure and consistent supply chain of industrial packaging materials. While no specific set-aside designation or place of performance is detailed, the subcontractor is anticipated to adhere to all applicable Department of Defense quality assurance procedures. The awarded entity will be responsible for maintaining ongoing compliance with ASTM D4727, including testing, documentation, and traceability of materials throughout the production cycle, with potential for inspection or audit by DLA representatives to confirm adherence to technical and operational standards.

Defense Logistics Agency

POSTED

DEADLINE

Corrugated Fiberboard Shipping Box SupplyThe contract involves the supply of standard corrugated fiberboard shipping boxes designed to comply with ASTM D5118, D5168, and D1974 standards, ensuring durability, performance, and compatibility with Defense Logistics Agency distribution systems. These boxes are critical for secure, efficient transport of military and government supplies across the DLA network, with manufacturing processes adhering strictly to industry specifications for strength, stacking capacity, and environmental resilience. The work is being performed under a subcontract tied to the Department of Defense and falls under the NAICS code 322211, which categorizes the manufacture of corrugated and solid fiberboard containers. The procurement is managed through the Defense Logistics Agency and is publicly accessible via the DIBBS platform, indicating formal award and active logistics integration. While specific delivery locations and contract value are not detailed, the place of performance and point of contact information are unspecified, suggesting distribution may occur across multiple sites supporting DoD operations. The posting date of July 20, 2026, reflects planned activity in the near future, and compliance with ASTM standards is mandatory to ensure interoperability and reliability throughout the defense supply chain.

Defense Logistics Agency

POSTED

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Manufacture of 4GV/X21/S UN-Rated BoxesThe contract calls for the manufacture of 1,260 plastic boxes adhering to the 4GV/X21/S specification, designed for the safe transport of hazardous materials in compliance with UN performance standards and ASTM D3951 packaging requirements. These containers must meet rigorous safety and durability benchmarks to ensure secure handling and transit of dangerous goods under various environmental and mechanical stresses. The production is being carried out under a subcontract arrangement through the Defense Logistics Agency, a component of the Department of Defense, indicating the critical role these boxes play in military or defense-related logistics. The work falls under NAICS code 322211, which corresponds to plastic box and container manufacturing, and the contract was posted on July 20, 2026. While specific delivery locations and point of contact details are not provided, the equipment will be used in contexts requiring certified hazardous material packaging, likely supporting defense operations or supply chains. The absence of set-aside designations suggests the subcontract is open to eligible contractors without restrictions based on business size or socioeconomic categories, and performance is expected to align with federal defense logistics standards without geographic limitations beyond the operational needs of the agency.

Defense Logistics Agency

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Triple-Wall Corrugated Box ManufacturingThe contract entails the manufacture of 12-inch cubic single-wall domestic triple-wall corrugated shipping boxes specifically for military supply transport, requiring full production capabilities including printing, assembly, stacking, and palletized delivery. The boxes must meet rigorous military standards for durability, structural integrity, and dimensional precision to ensure safe handling and transport of critical logistics materials under demanding field conditions. All manufacturing processes must be executed in compliance with applicable defense specifications and quality control protocols, with finished units prepared for immediate deployment via standardized pallet configurations. This agreement is classified as a subcontract under the North American Industry Classification System code 322211, which corresponds to corrugated and solid fiber box manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and its performance is expected to support defense supply chain operations nationwide. While the exact location of performance is unspecified, delivery is required to meet military logistics timelines and distribution requirements. The contract is accessible via the DIBBS portal for award tracking and procurement transparency.

Defense Logistics Agency

POSTED

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Fiberboard Sheet ManufacturingThe contract entails the manufacture of 96-inch by 60-inch single-wall wax-resistant fiberboard sheets specifically for use in Department of Defense logistics packaging. The scope includes full production responsibilities such as sourcing raw materials, precision die-cutting to exact specifications, and applying a durable wax coating to ensure moisture resistance under demanding environmental conditions. All sheets must meet stringent military performance standards for durability, structural integrity, and protective capabilities in storage and transport environments. Final deliverables are to be palletized and prepared for shipment in accordance with DoD logistics protocols to support distribution across global military supply chains. Production must comply with NAICS code 322211 for paperboard container manufacturing, and the work is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 20, 2026, and is tied to the procurement identifier SP330024D0007 with delivery linked to SP330026F0871. While no specific place of performance or point of contact is listed, the requirement demands end-to-end control over manufacturing processes from material procurement through final delivery, ensuring consistent quality and timely fulfillment for critical defense operations.

Defense Logistics Agency

POSTED

DEADLINE

GEL, ANTIMICROBIALThe contract is for the procurement of 8 packages of antimicrobial gel, each containing six 8 oz tubes of an amorphous gel containing ionic silver for broad-spectrum antimicrobial action, identified by NSN 6510-01-588-1750. The gel must have a non-extendable shelf life of 48 months, with no more than seven months elapsed from the manufacturer’s date to the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, and the contract number and lot number, in full compliance with the latest revision of Medical Marking Standard No. 1A, which supersedes MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E at packing level B and meet DLA Packaging Requirements for Procurement RP001, ensuring commercial-grade sealed unit containers and shipping packaging suitable for safe transit at the lowest carrier rate. The product is classified under NAICS code 322211 and is subject to the Buy American Act and the Berry Amendment, with the Berry threshold reduced to $150,000. Hazardous material handling and labeling must comply with IP025 and FAR 52.223-3, and the item is subject to covered defense information requirements under RD003. All deliveries are due within 20 days of award at FOB destination to FPO, zip 09566-4008. The winning contractor must submit payment requests and receiving reports exclusively through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003 and 252.232-7006, and must maintain active certification in the System for Award Management (SAM) with accurate representations regarding small business status, socioeconomic programs, and compliance with restrictions on covered defense telecommunications equipment. Contractor information systems must comply with NIST SP 800-171 and the basic safeguarding requirements outlined in FAR 52.240-93 and DFARS 252.240-7997. The contract incorporates clauses for combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, sustainable procurement, transportation by sea, and prohibitions on hexavalent chromium and procurement from communist Chinese military companies. Technical and quality specifications

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, COMPOUND BEThe product is a sterile applicator impregnated with compound benzoic tincture, intended for external use as an adhesive adjunct to enhance the adherence of surgical tape and wound closure adhesives. Each applicator contains 0.66 cc of the tincture, sold in a package of 160 units, and is flammable requiring storage below 40 degrees Celsius (104 degrees Fahrenheit) while avoiding excessive heat and humidity. The item has a 60-month shelf life that is non-extendable, and no more than nine months may have passed between the manufacturer’s date and delivery to the government. Labels must include the manufacturer date, expiration or retest date, and contract or lot number, all formatted in accordance with the latest revision of MMS1A. The item is covered under specific defense acquisition requirements including packaging standards, removal of government identification from non-accepted supplies, and potential handling of covered defense information. Technical and quality requirements are defined in the DLA Master List, and the solicitation follows the revision in effect on the issue or award date. The NSN is 6510-01-594-5708, with a single package quantity requested under purchase request 7017543717, to be delivered within 20 days of award. Bidders must specify the source and part number being offered, and the contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance required in Austin, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BOX, ACCESSORIES STOWAGThe contract is for the procurement of 38 units of a box designed for accessories stowage under solicitation SPE7L1-26-Q-1336, with a delivery requirement of 278 days after contract award. The item is identified by NSN 2540-01-087-6987 and is subject to a full and open competition with no set-aside restrictions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring compliance with procurement note H02. The contract enforces strict cybersecurity requirements mandating CMMC Level 2 compliance, either through self-assessment or certification by a third-party assessment organization. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requires strict adherence to DFARS 252.225-7048. Access to controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have received formal approval from DLA. Additional requirements include proper physical identification and bare item marking, configuration change management via formal engineering change proposals, and removal of government identification from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Matthew Lepak at the provided contact information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Ballistic-Resistant Reception Counter ConstructionThe contract calls for the fabrication and installation of reinforced reception counters designed to meet UL and ASTM ballistic protection standards, ensuring high-level security for personnel and facilities. The counters must be constructed with materials and engineering specifications that provide verified resistance to ballistic threats, adhering strictly to industry-certified safety benchmarks. Work is to be performed at a location in Boston with a ZIP code of 02108, requiring precise on-site installation and coordination to fit within existing architectural and operational constraints. This is a subcontract opportunity under NAICS code 337215, which classifies it within the establishment of office furniture manufacturing, specifically emphasizing customized, high-security finishes. The solicitation was posted on July 20, 2026, with a firm response deadline of July 22, 2027, allowing potential vendors ample time to prepare detailed proposals, including technical documentation, compliance certifications, and project timelines. The contracting entity is the DCP06 - Office of Leasing under the Massachusetts agency, indicating this project serves government or public sector needs, likely for a secured government facility requiring enhanced physical protection measures.

DCP06 - Office of Leasing

POSTED

DEADLINE

in about 1 year

Seedling Packaging Materials Supply (Fiberboard Boxes & Paper Bags)The contract solicits the supply of fiberboard boxes and paper bags specifically designed for seedling packaging, with fiberboard boxes required to feature a full overlap construction, no hand holes, and a maximum height of 16 inches. These materials must meet strict structural and dimensional specifications to ensure safe handling and transport of seedlings during distribution. The packaging items are intended for use by a government agency involved in reforestation or conservation efforts, with the materials serving as critical components in preserving plant viability during transit and planting operations. Submitted proposals must be received by the deadline of August 3, 2026, with the opportunity being structured as a subcontract under NAICS code 322211, which pertains to paperboard container manufacturing. The contracting entity is the Oregon State Office within the Department of the Interior, though no specific location or point of contact is provided. The solicitation is open to qualified suppliers capable of consistently delivering compliant packaging solutions, with performance expected to support federal land management and ecological restoration initiatives. All bids must adhere to the technical requirements and delivery expectations outlined in the procurement notice.

Oregon State Office

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

DDSP Tool CabinetsThe U.S. Department of Defense, through DLA Distribution Susquehanna in New Cumberland, Pennsylvania, is seeking quotes for Storage Cabinets under solicitation number SP330026Q0185, issued on July 20, 2026, with responses due by 5:00 PM EDT on July 24, 2026. This acquisition is structured as a firm-fixed-price purchase order using SF 1449 and is designated as a total small business set-aside under FAR 19.5, exclusively open to small businesses classified under NAICS code 337215. The contract will result in the award of a single purchase order, and the items are to be delivered to the specified location in New Cumberland, Pennsylvania, with no DPAS rating applicable. Samuel Tustin of DLA Distribution is the primary point of contact for inquiries, reachable via email at samuel.tustin@dla.mil.

DLA Distribution

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

UNIT LOCKER REQUESTThe United States Coast Guard Station Philadelphia is requesting bids for thirty-six blue gear lockers constructed from 16-gauge steel, each measuring 24 inches wide by 24 inches deep by 72 inches high. Each locker must feature a door with a combination padlock attachment point, an upper shelf with a secure valuables cabinet, a full-length garment bar with hooks, and a footlocker compartment with an additional shelf above it. The lockers are to be delivered unassembled to the specified location in Philadelphia, Pennsylvania, with all components and hardware included for on-site assembly. The solicitation is a total small business set-aside under NAICS code 337215, open only to small businesses as defined by the SBA, and bids must be submitted by the deadline of July 30, 2026. Vendors are expected to provide detailed pricing, delivery timelines, and warranty terms in their proposals. The contract is managed under solicitation number 70Z02726QPORT0067, posted on July 20, 2026, through the SAM.gov platform. Primary point of contact is Alejandro Villarreal, reachable via email or phone, with Joshua Ruppel as the secondary contact. Though the solicitation is issued by the Department of Homeland Security through its Portsmouth office in Virginia, the physical place of performance is exclusively at the Coast Guard Station in Philadelphia, Pennsylvania. All interested suppliers must comply with the specified design, material, and functional requirements and ensure timely delivery to meet operational needs at the station.

Base PORTSMOUTH(00027)

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DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

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