Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

1220 EXHIBITS INC

UEI: K8DGBSMMLCL1

1220 EXHIBITS INC is a federal contractor, registered under UEI K8DGBSMMLCL1. It has been awarded $3,775,187 across 36 federal contracts. Primary work spans Commercial and Institutional Building Construction, All Other Miscellaneous Manufacturing, and Custom Architectural Woodwork and Millwork Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense (dod), and National Archives And Records Administration.

Contact Information

Registration and classification details

Registration

UEI Code

K8DGBSMMLCL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 The Interior$1.9M50.5%

Department Of Defense (dod)$1.4M36.6%

National Archives And Records Administration$384.8K10.2%

Department Of Defense$103.1K2.7%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$1.4M36.6%

339999 - All Other Miscellaneous Manufacturing$1.2M33%

337212 - Custom Architectural Woodwork and Millwork Manufacturing$517.6K13.7%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$336.5K8.9%

541430 - Graphic Design Services$120.7K3.2%

332323 - Ornamental and Architectural Metal Work Manufacturing$78.1K2.1%

321999 - All Other Miscellaneous Wood Product Manufacturing$48.2K1.3%

339950 - Sign Manufacturing$32.9K0.9%

Others - Other NAICS codes (3 codes, <0.5% each)$13.7K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1220 EXHIBITS INC's top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe contract is for the complete design, permitting, and construction of a replacement security grill at Checkpoint 5, under the Design-Bid-Build delivery method. The scope encompasses a full range of services including site assessment, preparation of design drawings and specifications that comply with TSA CRPG Section 3-5 standards, submission for regulatory review and permit approvals, removal and proper disposal of the existing grill, and fabrication and installation of the new system. The project requires seamless integration with existing structural components, electrical systems, and security badge access infrastructure to maintain operational continuity. All work must be coordinated with relevant stakeholders to ensure compliance with federal security protocols and to minimize disruptions to airport operations. The contracting agency is the Port of Seattle’s Aviation Project Management Group, with Yanet Maldonado as the primary point of contact and Collette Deardorff serving as the project manager. The North American Industry Classification System code for the project is 236220, and the solicitation was posted on July 22, 2026, with no set-asides specified. All work is to be performed at the Port of Seattle facility, though exact location details are not provided.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the Rental Car Facility Customer Service Building to support upcoming tenant construction set to begin on June 1, 2027, under a new concession agreement. Key upgrades include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. Additional improvements involve replacing outdated car wash equipment in the Quick Turn Around areas and installing new expansion joints on the fifth-floor plaza areas to ensure structural integrity. The project also includes critical structural work to address cracking and repair post-tensioning cables throughout the building, ensuring long-term safety and functionality. These modifications are designed to modernize infrastructure and accommodate operational needs tied to the new lease arrangements. The solicitation is forecasted under NAICS code 236220, with primary point of contact Angela Peterson and Project Manager Julia Ruzon overseeing the initiative through the Port of Seattle.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

NON-NSN ITEMA single unit of item WF10369 with CAGE code 79396 is being procured under solicitation SPE7L1-26-T-863D for delivery to Fort Carson, Colorado, with a required delivery date of July 22, 2026, and a 20-day lead time from contract award. The item is classified as a non-NSN and is subject to strict packaging requirements per ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is EA with no variance allowed in quantity, and inspection and acceptance occur at destination. Shipping must be via the fastest traceable method, excluding parcel post, with delivery directed to the Central Receiving Point, Building 330, at Fort Carson. The freight and mark-for addresses are identical, and the transaction is identified by TCN W91FPV62010007 under project TP 2 and supplement W81RP6. The government point of contact is Darrell Pannell, and the purchase request number is 7017591782.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of a plate identification part with part number 745184-6 and NSN 9905-01-672-4913, sourced exclusively from Hamilton Sundstrand Corporation (CAGE 99167). A total of 60 units are required at a unit price of $60.00, with delivery mandated within 167 days of the award date, FOB origin, and no variance permitted in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA packaging guidelines including palletization per RP001. The inspection and acceptance points are both at the destination, and the delivered goods must be properly marked, labeled, and packaged as specified. The delivery address is the DLA Distribution Depot Hill in Hill AFB, Utah, with specific transportation instructions referenced under DLAD Proc Note C19 and C20. The required ship date is January 18, 2027, and the original delivery deadline is March 22, 2027, under solicitation SPE8E9-26-T-3237, which was posted July 22, 2026, with responses due by August 3, 2026. The procurement falls under NAICS code 339950 and is managed by the Department of Defense’s Construction & Equipment MRO SVC I office, with primary point of contact Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

NON-NSN ITEMThis contract is for a single unit of a non-NSN item with CAGE code 75755 and part number MIU805005, procured by Deere & Company on behalf of the Department of Defense through the Land Supply Chain. The item is valued at one unit with a total price of one, and delivery is required within 20 days to Fort Carson, Colorado, under FOB Destination terms. The quantity variance is strictly zero percent, meaning no deviations are permitted in the shipped amount. The product must be packaged and labeled in accordance with MIL-STD-129 and ASTM D3951, with packaging and palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements take precedence over general standards. The item must be shipped via the fastest traceable means, excluding parcel post, and is designated for receipt at Fort Carson’s Central Receiving Point. The required delivery date is July 22, 2026, with the contract identified under solicitation number SPE7L1-26-T-863E, and a point of contact is designated for coordination. The item is for government use only and includes tracking identifiers including a contract number and delivery instructions tied to specific military receiving locations.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELEThe contract specifies the procurement of five heating blankets, electrical, under solicitation SPE8E8-26-T-4810, with a procurement request number of 7017585173 and NSN 4520-01-592-2632. The unit of issue is each, with a total quantity of five units at a unit price of $5.00, resulting in a total price of $25.00. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence of DLA’s Master List of Technical and Quality Requirements. The supplier must ensure removal of government identification from non-accepted items and handle covered defense information appropriately. The delivery address is DLA Dist San Joaquin, Rec Whse 57, Tracy CA 95304-5000, with the required ship date set for January 18, 2027 and the original delivery due date of March 29, 2027. Transportation and freight shipping protocols follow DLAD Proc Notes C19 and C20. The NAICS code is 332323, and the contracting activity is under the Department of Defense, with Alexis Selby as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

BLOCK, TACKLEThe item described is a BLOCK, TACKLE with NSN 3940-00-792-9882, with a quantity of 50 units, under purchase request 7017585165 and a delivery requirement of 167 days after order. The solicitation is issued under contract number SPE8EE-26-T-2136, posted on July 22, 2026, with responses due by August 3, 2026. This procurement is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance specified in Anniston, Alabama, 36201-4199. The technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from the DLA controlling authority. The NAICS code is 339999, and the primary point of contact is Philip Ferrara, reachable via phone and email provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

SLING AND WIRE ROPE ASThe contract pertains to the procurement of a sling and wire rope assembly set identified by NSN 3940-01-209-6008, with a quantity of 13 units and a total requirement of 66 items under purchase request 7017586164. Delivery is scheduled within 181 days after order, and the solicitation number is SPE8EE-26-T-2141, issued on July 22, 2026, with responses due by August 3, 2026. The procurement is governed by DLA packaging standards and incorporates technical and quality requirements referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major unless otherwise stated. Zero non-conformances are required in any sample lot unless the contract specifies otherwise. The place of performance is Tracy, California, and the contract is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with Philip Ferrara as the primary point of contact. Government identification must be removed from non-accepted supplies, and covered defense information may apply under the terms of this agreement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

HYDROSTATIC RELEASEThe contract encompasses the procurement of 300 hydrostatic release units under NSN 4220-22-258-0685, identified by part numbers from THANNER A/S and FORSVARSMINISTERIET MATERIELOG, with delivery required within 97 days of contract award, f.o.b. origin. All items must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit packaging codes, and palletization per DLA’s RP001 requirements. No quantity variance is permitted, inspection and acceptance occur at destination, and special marking is not required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 27, 2026, and an original delivery deadline of December 16, 2026. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The contract is a total small business set-aside under NAICS code 339999, and compliance with hazardous materials packaging standards (IP025) and defense information protocols (RD003) applies. All documentation must align with DLA’s authorized units of issue and procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIONThis contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 and part number 31796-1, under solicitation SPE8E6-26-T-3831. The items must be delivered FOB origin within 90 days of the need date of November 2, 2026, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede applicable standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following DLA guidelines. The unit of issue is each, priced at $42.00 per unit, totaling $1,764.00. Inspection and acceptance occur at origin, and the items must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation procedures follow DLAD Proc Notes C19 and C20. The contract applies to defense information and is classified as a critical application item. Documentation for source approval must meet RC001 standards, and any non-accepted supplies must have government identification removed per RQ011. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through Kathleen Selover at DLA.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 7 hours ago

DEADLINE

Stadium Repair Design BuildYancey County Schools is seeking qualified Design-Build firms to undertake repairs and renovations at the Stadium for Mountain Heritage High School through a solicitation with the number 262-072120262. The contract opportunity was posted on July 22, 2026, and responses are due by July 29, 2026, at 8:00 PM Eastern Time. This solicitation is issued by the Yancey County Board of Education, located in North Carolina, and the work will be performed on-site at the school’s stadium in Yancey County. The project is classified under a State, Local, or Educational (SLED) organization type, with no specific set-aside or NAICS code designated. Kim Bennett is listed as the primary point of contact for inquiries and submissions. Interested firms must submit their qualifications through the official portal linked in the solicitation details.

Yancey County Board of Education

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELEThe contract is for the procurement of six heating blankets, electric, identified by NSN 4520-01-590-0841 and part number T00233-5083, through solicitation SPE8E8-26-T-4818, issued by DLA Dist San Joaquin under the Department of Defense. The unit price is $6.00 per unit, with a total contract value of $36.00, and delivery is required within 167 days from the award date, to be shipped FOB origin to the designated receiving warehouse in Tracy, California. The quantity is fixed at six units with no tolerance for variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Palletization must meet DLA’s RP001 packaging requirements, and the items must be marked with proper government identification unless rejected. The contract references DLA Procurement Notes C19 and C20 for transportation logistics and mandates adherence to the DoD unit of issue standards. The original required delivery date is March 18, 2027, with a need ship date of January 18, 2027, and solicitation response was due by August 3, 2026. Point of contact for inquiries is Alexis Selby at DLA Dist San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of an identification plate with part number 745184-4 supplied by Hamilton Sundstrand Corporation, CAGE code 99167, under NSN 9905-01-672-4911. A total quantity of 63 units is required at a unit price of $63.00, with the total contract value reflecting this amount. Delivery is mandated to occur within 167 days after order placement, with FOB origin terms and zero variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Each unit must be palletized per DLA specifications and accompanied by full documentation as required for source approval, including proper removal of government identification from non-accepted supplies. The delivery destination is the DLA Distribution Depot at Hill AFB, Utah, with transportation governed by specific DLAD procedural notes. The inspection and acceptance points are both at the destination, and the required ship date is January 18, 2027, while the original delivery deadline is March 22, 2027. The contract is issued under solicitation SPE8E9-26-T-3234 and falls under NAICS code 339950 for other miscellaneous manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELEMENThe contract pertains to the procurement of 110 heating elements with NSN 4520-01-602-4807 under solicitation SPE8E8-26-T-4806, issued by the DLA New Cumberland Facility under the Department of Defense. Delivery is required within 95 days of award, with responses due by August 3, 2026. The procurement falls under NAICS code 332323 and is subject to DLA’s master list of technical and quality requirements, which are incorporated by reference and controlled based on the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specifically authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the product must comply fully with all referenced technical and quality standards. The point of contact for inquiries is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

NON-NSN ITEMThis contract is for the procurement of one unit of a non-NSN item with CAGE code 79396 and part number 33654, issued under solicitation SPE7L1-26-T-863B by the Department of Defense’s Land Supply Chain. The total price is based on a unit price of $1.00 for a single unit, with no variance allowed in quantity. Delivery is required within 20 days of contract issuance and must be shipped FOB destination to Fort Carson, Colorado, with the receiving point located at Building 330, 4885 Chiles Avenue. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements RP001. The Unit of Issue is each, and the Quantity per Unit Pack is one. Shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked and addressed to the specified government receiving point with the transport control number W91FPV62010009. The original required delivery date is July 22, 2026, and the contract falls under NAICS code 339999. All packaging and labeling must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The point of contact for inquiries is Darrell Pannell, with contact details provided.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FILTER, RESPIRATOR, AIRThis contract specifies the procurement of 152 packing groups of air filtering respirators, identified by NSN 4240-01-249-2573 and part number 7581P100L manufactured by North Safety Products LLC DBA OVT, under solicitation SPE8E9-26-T-3223. The item is classified as a critical application item with mandatory compliance to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes any general standards such as ASTM D3951. Packaging must adhere strictly to RP001 DLA Packaging Requirements and MIL-STD-129 labeling standards, with hazardous material packaging governed by TQ requirement IP025 if applicable under FED-STD-313, otherwise commercial packaging per ASTM D3951 is permitted but still secondary to DLA requirements. The unit of issue is packing group (PG), with 1 PG equaling 12 pairs, and the quantity must be delivered without variance, strictly as ordered. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the contractor must meet a 29-day delivery timeline from the required ship date of September 2, 2026, with an original delivery deadline of October 27, 2026. All shipments must be palletized per RP001 and sent to the designated distribution depot in Bremerton, Washington, with transportation governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 339999, and the point of contact for inquiries is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I. The contract also includes provisions for removal of government identification from non-accepted supplies and applies to covered defense information as defined in RD003.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

NON-NSN ITEMThis contract is issued by the Defense Logistics Agency for a single non-NSN item with CAGE code 45J42 and part number 1911513811, supplied by Takeuchi Manufacturing U.S. Ltd. in Buford, Georgia. The item is contracted in a quantity of one unit with a unit price of one dollar, and delivery is required within 20 days from the contract date, with delivery FOB destination. The item must be packaged in full compliance with ASTM D3951, unless overridden by a higher-priority DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue and quantity per unit pack are strictly defined as one each. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and is directed to the central receiving point at Fort Carson, Colorado, with both the freight shipping and mark-for addresses identical. The required delivery date is July 22, 2026, and the contract number is SPE7L1-26-T-863C. The item falls under NAICS code 339999 and is managed by the Department of Defense’s Land Supply Chain. The contract contains no exceptions, specifies zero variance in quantity, and mandates inspection and acceptance at the destination. The project code is TP 2, and the primary point of contact is Darrell Pannell, with official use codes and identifiers provided for government tracking purposes.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE