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, November 11 at 2:00 PM ET

Register Free →

Search

Top

7655762 CANADA INC

UEI: K5RJL4NMUKJ6CAGE: L00C5

7655762 CANADA INC is a federal contractor, registered under UEI K5RJL4NMUKJ6 and CAGE code L00C5. It has been awarded $90,492 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Cut and Sew Apparel Contractors, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://spartantraininggear.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

K5RJL4NMUKJ6

CAGE Code

L00C5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

339920Sporting and Athletic Goods Manufacturing

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

7655762 CANADA INC operates as a specialized provider in the apparel and textile manufacturing sector, with core capabilities centered on the production of high-precision garments and textile products under NAICS 315210. The company delivers end-to-end manufacturing solutions, including pattern deve...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Homeland Security$74.1K81.8%Department Of Justice$16.4K18.2%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$60.9K67.3%315210 - Cut and Sew Apparel Contractors$9.2K10.2%315990 - Apparel Accessories and Other Apparel Manufacturing$7.2K8%812332 - Industrial Launderers$6.9K7.6%315280 - Other Cut and Sew Apparel Manufacturing$6.3K7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 7655762 CANADA INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 7655762 CANADA INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 7655762 CANADA INC's top NAICS codes and agencies

Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address.

POSTED

about 1 hour ago

DEADLINE

FY27-DOES-CF0 All Staff Polos

Solicitation # Doc854126

Solicitation Doc854126 is issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Employment Services (DOES) for the procurement of 823 agency-branded unisex polo shirts to serve as official staff uniforms. The requirement includes 406 black polo shirts, 405 white polo shirts, 11 black dri-fit polo shirts, and 2 pink dri-fit polo shirts. All garments must feature the DOES logo embroidered in full color on the left chest. The contractor is required to provide a proof or mock-up of all artwork for verification of color, size, and positioning before production begins. Quoted prices must be all-inclusive of artwork, setup, embroidery, proofing, and production costs. The period of performance extends from the date of award through September 30, 2027, with a specific delivery deadline of November 10, 2026, to the DOES Office of the Director in Washington, DC. This procurement is governed by the DC Procurement Practices Act and Title 27 of the DC Municipal Regulations, with a preference for domestic end products per the Buy American Act. Contractors must comply with the District of Columbia Human Rights Act and Section 504 of the Rehabilitation Act of 1973. Standard contract provisions apply regarding quality assurance, inspection rights, and non-discrimination. Invoicing must include specific identifiers such as the contract number, federal tax ID, and detailed performance dates to ensure payment.

Employment Services (DOES)

POSTED

about 20 hours ago

DEADLINE

Ammunition Bag Manufacturer (NSN 8465-01-706-1419)This subcontract involves the manufacture of 80 specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The selected manufacturer must utilize industrial textile sewing equipment to ensure all products meet the strict quality and technical specifications outlined in the DLA Master List RA001. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, necessitating the use of domestically produced materials. The project is categorized under NAICS code 315990, with a response deadline set for November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of Aircraft Drive Overhaul Parts Kit (NSN 1650-00-898-0874)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one complete Drive Overhaul Parts Kit for US Air Force aircraft drive system projects. The supplier must provide part number 9835315-10, ensuring the material is new, unused, and conforms to all OEM technical requirements. If government surplus is utilized, appropriate documentation must be provided, and all shipments are to be handled under F.O.B. Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must submit their responses by December 4, 2026, for performance at the specified location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Duffle Bags (NSN 8465-01-697-5060)This subcontract involves the manufacture or procurement of specific duffle bags for prime contractors supporting the Department of Defense under the DLA Troop Support, C and T Supply Chain projects. The contractor is responsible for providing bags that conform exactly to NSN 8465-01-697-5060, with a strict emphasis on meeting all textile durability and water resistance specifications. The scope of work includes the packaging and shipment of the items to a designated DLA receiving point located at FPO 34087. To fulfill the contract requirements, the provider must deliver the duffle bags and submit all necessary receiving reports through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-194-8679)This subcontract involves the supply of 16,453 flat washers meeting NSN 5310-01-194-8679 specifications for prime contractors working on Department of Defense projects. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 315210. The producing entity is required to provide a CAGE code and UEI, along with necessary technical documentation, approved source markings, or raw data for any reverse-engineered components. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026. Performance for this contract is centered in the 73145-8000 zip code area. Interested parties must ensure all manufacturing standards are met to satisfy the specific requirements of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-27-T-0085

Solicitation SPE1C1-27-T-0085 is a small business set-aside request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 80 ammunition bags, identified by NSN 8465-01-706-1419. The contract requires delivery to the USS IWO JIMA LHD 7 at FPO AA 34094 within 20 days after the order is placed, with an original required delivery date of November 6, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is subject to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001, with bulk packaging explicitly prohibited. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity mandates under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1439

This request for quotations, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of water soluble laundry bags measuring 36 by 39 inches for soiled linen. The requirement consists of six packages, with each package containing 100 individual bags, under NSN 8465010939597. Bidders are required to specify the CAGE code and part number being supplied. The delivery is set for 20 days after the order, with shipping terms as FOB Destination to the USNS Comfort at FPO AE 09566-4008. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instructions MPACG00001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2139

Solicitation SPE4A7-27-T-2139 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 584 sleeve spacers, identified by NSN 5365-01-272-2665. The requirement is issued under the First Destination Transportation program with a delivery lead time of 152 days after order, specifying a need ship date of April 6, 2027, and a final required delivery date of June 23, 2027. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DLA Internet Bid Board System by November 4, 2026. The contract incorporates stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 certification and DFARS safeguarding of covered defense information. Award evaluation may grant preference to offerors proposing expedited delivery schedules, and all payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0084

This solicitation, issued by the DLA Troop Support C and T Supply Chain under number SPE1C1-27-T-0084, is a small business set-aside for the procurement of one duffle bag, identified by NSN 8465016975060. The item is designated for delivery to the USS Thomas Hudner DDG116 with an original required delivery date of November 6, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 and MIL-STD-147 for marking, and ASTM D 3951 for packaging. Palletization must comply with DLA packaging requirements under RP001. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CARRIER, SELF-PROTEC

Solicitation # SPE1C1-27-T-0082

Solicitation SPE1C1-27-T-0082 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of self-protection carriers, identified by NSN 8465017027429. The requirement consists of multiple line items, including quantities of two units for most CLINs, with a total delivery window of 20 days after receipt of order and an original required delivery date of November 6, 2026. The supplies are to be delivered FOB Destination to the USS Ronald Reagan (CVN 76). Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials shall be packaged per ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0553

Solicitation SPE7M8-27-T-0553 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of three sensitive switches. The required items are identified by NSN 5930251505300 and part number TEAMTEC AS N2585 P/N 11290, and are designated as critical application items. The delivery is required by March 20, 2027, with a delivery window of 123 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D for mercury containment, requiring items to be shock proof with a second boundary of containment. Additionally, the contractor must follow IP025 for hazardous materials and RP001 for DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-3391

Solicitation SPE7L1-27-T-3391 is a request for the procurement of seven branched metal tube assemblies, identified by NSN 4710-01-042-8354. These components are manufactured from aluminum alloy with a 2.000-inch outside diameter and a 0.049-inch wall thickness. The requirement includes a First Article Test (FAT) deliverable due within 90 days, with the primary quantity of seven units following. Performance is governed by specific reference drawings and Quality Assurance Provision QAP 16236 SQAP010428354. The contract is a total small business set-aside under NAICS code 315990, with delivery and acceptance occurring at the origin, specifically the DLA Distribution Depot Hill. This procurement is subject to stringent regulatory and security requirements. It is designated as export-controlled under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Industrial Painting and Cutting Tool SupplierThis subcontract, titled Industrial Painting and Cutting Tool Supplier, involves the provision of specialized equipment for prime contractors working on Federal Bureau of Prisons projects at FCC Terre Haute. The scope of work requires the delivery of 75 heavy-duty 4-inch multi-purpose chip brushes for detail coating and 7 pairs of 8-inch industrial straight-grade scissors designed for precision cutting of polyester reinforcement fabric. Managed under the Department of Justice for USP Terre Haute, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026, and performance is centered in the 47802 zip code area.

USP Terre Haute

POSTED

DEADLINE

Strength Training Equipment SupplierThis subcontract agreement establishes the supply of strength training hardware for prime contractors working on Government of Canada procurement projects for the Department of National Defence. The scope of work involves the delivery of specific fitness equipment, including hex dumbbells in various weight increments, 35 lb kettlebells, and 10 lb Olympic weight bumper plates, all of which must adhere to the technical requirements outlined in Section 5 specifications. The supplier is required to maintain strict compliance with the Canadian Content Policy rules of origin and follow ISO 21067-1:2016 packaging standards. Performance of the contract will take place in Quebec, Canada, under NAICS code 423910. The solicitation process began on November 4, 2026, with a response deadline set for November 18, 2026.

Department of National Defence

POSTED

DEADLINE

Tree Shelter and Staking Material SupplierThis subcontract agreement establishes a supplier for tree shelter and staking materials to support prime contractors working on projects for the Virginia Department of Conservation and Recreation. The scope of work involves providing essential hardware for 4,900 trees, specifically including 5-foot-tall protective tubes, hardwood stakes, zip-ties, and coconut fiber mats designed for weed suppression. The supplier is responsible for the bulk delivery of these materials directly to the prime contractor's designated site in Lyndhurst. This procurement falls under NAICS code 423910 and is managed through the Virginia Department of Conservation and Recreation.

Department of Conservation and Recreation

POSTED

DEADLINE

Specialized Folding and Packaging ServicesThis subcontract for Specialized Folding and Packaging Services supports prime contractors working on projects for the California County of Orange Registrar of Voters. The scope of work involves the professional folding and preparation of cleaned linens and apparel, specifically focusing on large table covers and various clothing items such as T-shirts, polo shirts, jackets, aprons, and ponchos. The selected provider will utilize folding tables and boards to ensure all textiles are neatly folded, organized, and delivered. The opportunity is categorized under NAICS code 812332 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

Registrar of Voters

POSTED

DEADLINE

Professional Dry Cleaning and Laundry ServicesThis subcontract for Professional Dry Cleaning and Laundry Services supports prime contractors working on projects for the California County of Orange Registrar of Voters. The selected provider will be responsible for the industrial cleaning and laundering of various items, including table covers, table skirts, T-shirts, polo shirts, jackets, aprons, and ponchos. All work must be performed using professional-grade chemicals and industrial machinery, with deliverables consisting of cleaned and pressed linens and apparel. The contractor must be able to accommodate standard, expedited, and post-election bulk processing timelines to meet the specific needs of the agency. To qualify, bidders are required to possess at least three years of relevant business experience and provide payment bonds. The solicitation was posted on November 3, 2026, with a response deadline of November 23, 2026.

Registrar of Voters

POSTED

DEADLINE