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915 SYNERGY, LLC

UEI: VR8RC912KSV8CAGE: 56V42

915 SYNERGY, LLC is a federal contractor, registered under UEI VR8RC912KSV8 and CAGE code 56V42. It has been awarded $24,483 across 3 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills and Textile and Fabric Finishing (except Broadwoven Fabric) Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.dodguidons.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VR8RC912KSV8

CAGE Code

56V42

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

23272XA2LJMFPI

NAICS Codes

313310Textile and Fabric Finishing Mills

314999All Other Miscellaneous Textile Product Mills(Primary)

315210Cut and Sew Apparel Contractors

315990Apparel Accessories and Other Apparel Manufacturing

323111Commercial Printing (except Screen and Books)

+7 more

Federal Contracting Overview

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

AI Capability Profile

915 SYNERGY, LLC specializes in textile manufacturing and technical fabric solutions under NAICS 313310, focusing on the production of advanced woven and non-woven materials for government and industrial applications. The company leverages precision textile engineering to deliver durable, high-perfo...

Key Performance Metrics

Awards Count

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Active

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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$24.5K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$15.5K63.2%

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$9.0K36.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 915 SYNERGY, LLC's top NAICS codes and agencies

Life Preserver Vest Supply and DeliveryThe contract specifies the supply and delivery of one military-grade life preserver vest with NSN 4220014873619 to a deployed U.S. Navy vessel, ensuring full compliance with Department of Defense specifications. The item is to be delivered FOB Destination, meaning the supplier assumes all responsibility and risk until the vest is received at the designated military location. This subcontract falls under the NAICS code 314999 for other textile product mills, indicating specialized manufacturing in defense-related textile gear. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on August 9, 2026, with the award linked to the DIBBS system under contract SPE8EJ21D0036 and delivery order SPE8EJ26F088N. The place of performance and exact delivery coordinates are not specified, but the intent is clear: timely, compliant delivery to an active naval deployment to support force protection and safety standards.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

LOOP, CLOSING MAIN

Solicitation # SPE4A7-26-T-632Z

This contract, identified by solicitation number SPE4A7-26-T-632Z, pertains to the procurement of 100 units of LOOP, CLOSING MAIN with NSN 1670-01-678-3477, to be delivered within 20 days under FOB Origin terms with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Inspection and acceptance occur at origin, using zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is classified as a critical application for airborne systems, requiring strict source approval documentation, and all packaging must include official government identification unless rejected. Delivery is to be made via the fastest traceable means, not parcel post, to the 1st Recon Battalion at Camp Pendleton, California, with freight shipping coordinated through the Distribution Management Office. The required delivery date is August 3, 2026, and all documentation must reflect the specified unit of issue and palletization guidelines.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

INSULATION PIPE FITTIN

Solicitation # SPE8E6-26-T-4168

The contract specifies the procurement of 48 linear feet of thermal insulation pipe fitting covers with part number 56-04-9844 and NSN 5640-01-603-8002, under solicitation SPE8E6-26-T-4168. The item must be delivered FOB origin within 136 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, wrapping, and palletization per DLA requirements. Marking follows MIL-STD-129 with no special marking codes required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 4, 2027, with the original delivery deadline set for May 30, 2027. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is linear feet, and transportation directives reference DLAD Proc Notes C19 and C20. The point of contact for the solicitation is Kaitlin Pistory of the Department of Defense, with a response deadline of August 20, 2026, and a posting date of August 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

SOUND CONTROLLING B

Solicitation # SPE8E6-26-T-4170

The contract titled SOUND CONTROLLING B under solicitation number SPE8E6-26-T-4170 pertains to the procurement of five units identified by NSN 5640-01-579-3765, with a required delivery within five days of award. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, managed by the Defense Logistics Agency under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item involves technical data subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and overseas subsidiaries. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and prior approval from DLA. Removal of government identification from non-accepted supplies is required, and all compliance obligations are mandatory for performance.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-633B

The contract under solicitation number SPE4A7-26-T-633B requires the supply of three bracket assemblies for cargo platforms, with associated first article and production lot testing requirements. Deliveries are due 344 days after contract award, with final delivery to the DLA Distribution Center in San Diego, California under FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. Inspection and acceptance are also conducted at origin, with the Quality Assurance Representative (QAR) responsible for reviewing production lot test reports, which must include DD Form 1222, DD Form 250/iRAPT receiving reports, contract copies, test results, material certifications, and properly marked drawings to restrict public disclosure and government use. The contract mandates compliance with MIL-STD-129 for packaging and marking, ASTM D3951 for packaging standards (unless superseded by the DLA Master List), and adherence to hazardous material labeling requirements per OSHA’s Hazard Communication Standard. Cybersecurity obligations under DFARS 252.204-7012 require safeguarding covered defense information and reporting cyber incidents, while restrictions on telecommunications equipment from designated Chinese vendors and prohibitions on hexavalent chromium are enforced. Contractors must hold ISO 9001:2015 certification, apply zero non-conformance acceptance criteria using MIL-STD-1916 or equivalent sampling standards, and submit all documentation electronically through Wide Area WorkFlow for payment. The solicitation operates on a Lowest Price Technically Acceptable basis, where proposals must meet all mandatory technical and regulatory requirements to be eligible for award, with no scoring weights assigned. Offerors must provide their Unique Entity Identifier and CAGE code, accurately represent size status and socioeconomic certifications via SAM, and comply with whistleblower rights, former DoD official compensation restrictions, and export control regulations for defense-controlled items. Payment invoicing is exclusively through WAWF, and all contract terms are governed by a suite of FAR and DFARS clauses modified by Deviation 2026-00038, including provisions for changes, subcontracting, and unenforceable obligations, with all documentation required to be complete prior to award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Cybersecurity & Compliance AssuranceThe contract seeks a subcontractor to provide comprehensive cybersecurity services for the FOIA platform, focusing on vulnerability assessments and penetration testing to identify and mitigate security weaknesses. The contractor must ensure full alignment with NIST guidelines, the Risk Management Framework, and Department of Defense cybersecurity policies, maintaining rigorous standards for threat detection, risk mitigation, and system integrity. This work requires specialized expertise in federal cybersecurity frameworks and the ability to deliver actionable findings and remediation strategies in a high-security environment. All tasks must be performed in support of a DoD mission-critical system and are subject to strict compliance deadlines, with proposals due by August 13, 2026. The work falls under NAICS code 541611 for computer systems design services and is structured as a subcontract, indicating it supports a larger prime contract under the Department of Defense. The contractor is expected to operate with full awareness of federal information security requirements and deliver results that uphold the confidentiality, integrity, and availability of sensitive data managed by the FOIA platform.

Department Of Defense

POSTED

DEADLINE

System Integration & API DevelopmentThe contract seeks to integrate the FOIA platform with Army and Department of Defense systems through secure APIs, connecting records repositories, identity management services, and e-signature tools to streamline access and compliance. This effort is focused on enabling seamless data exchange and authentication across critical defense systems while maintaining strict security protocols and regulatory adherence. The opportunity is classified as a subcontract under NAICS code 541511, with a response deadline of August 13, 2026, and was posted on August 7, 2026. It is managed by the Department of Defense and requires capabilities in secure system integration, API development, and compliance with federal information security standards. Performance is expected to support DoD-wide operations without specific geographic limitations, and bidders must demonstrate expertise in interfacing with government identity and records systems under high-assurance security environments.

Department Of Defense

POSTED

DEADLINE

Document Redaction & Privacy Protection Tool IntegrationThe contract seeks the integration or development of automated tools designed to identify and redact personally identifiable information, law enforcement details, and national security data from documents before they are made publicly available. The focus is on ensuring robust privacy and security compliance through intelligent, scalable software solutions capable of accurately detecting sensitive content across various document formats. This effort is critical to safeguarding individual privacy and protecting classified or sensitive government information during transparency operations. This subcontract, issued by the Department of Defense under NAICS code 541511, requires timely submission of proposals by August 13, 2026, with no set-aside classification specified. The work is to be performed in alignment with federal standards for data handling and redaction, though an exact place of performance is not indicated. The contractor must possess expertise in natural language processing, document analysis, and compliance frameworks relevant to defense and intelligence environments, with deliverables expected to meet rigorous accuracy and reliability benchmarks for automated redaction systems.

Department Of Defense

POSTED

DEADLINE

Case Management & Workflow Software DevelopmentThe contract seeks the design and development of a modular case management system specifically tailored to the Freedom of Information Act request lifecycle, with core functionalities including configurable workflows, intelligent task routing, and comprehensive audit logging to ensure transparency and compliance. The solution must be adaptable to varying procedural requirements across departments while maintaining scalability, security, and integration readiness for existing government systems. Development efforts should emphasize user-centered design, automation of manual processes, and robust data integrity controls to support efficient handling of FOIA requests from initiation through final disposition. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for custom computer programming services, with a response deadline of August 13, 2026, and a posted date of August 7, 2026. The performance location and point of contact details are unspecified, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The system must meet federal standards for data handling and recordkeeping, with all deliverables expected to support full traceability, accountability, and regulatory compliance throughout the FOIA process.

Department Of Defense

POSTED

DEADLINE

Secure Cloud Hosting & Infrastructure ManagementThe contract seeks a subcontractor to provide secure and scalable cloud infrastructure specifically designed to host the FOIA platform, ensuring full compliance with federal security standards including FedRAMP and NIST SP 800-53. The infrastructure must support continuous availability, robust data protection, and meet stringent disaster recovery requirements to maintain operational resilience in the face of system failures or cyber threats. The solution must be architected to handle dynamic workloads while adhering to the Department of Defense’s strict security protocols, with all services delivered under the NAICS code 518210 for Data Processing, Hosting, and Related Services. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, at 7:00 PM, and is categorized as a subcontract under the Department of Defense’s procurement framework. While no set-aside designation or specific place of performance is indicated, the infrastructure must be capable of operating in a federal cloud environment with no compromises on security or performance. The successful provider will be expected to deliver a fully managed, auditable, and compliant cloud environment that enables seamless FOIA request processing while safeguarding sensitive government data.

Department Of Defense

POSTED

DEADLINE

TIE DOWN,CARGO,AIRC

Solicitation # N0038326QTC29

The contract is for the procurement of TIE DOWN, CARGO, AIRC equipment under solicitation number N0038326QTC29, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, and responses are due by September 8, 2026. The North American Industry Classification System code is 314999, indicating a miscellaneous textile product manufacturing classification. The contract mandates compliance with multiple federal regulations including Buy American provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and mandatory use of the Workflow Pro assist module. Payment and invoicing instructions are tied to the Wide Area Workflow system, and all contractual documents are deemed officially issued upon electronic transmission or postal deposit. The government prioritizes early and incremental deliveries, and contractor information may be released under the Navy's AbilityOne support contractor provisions. The point of contact for inquiries is Kelly A. Gipson, reachable via email at kelly.a.gipson2.civ@us.navy.mil or by telephone at 215-697-4787.

Navsup Weapon Systems Support

POSTED

DEADLINE

Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform

Solicitation # ARMD_26_01

The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.

Department Of Defense

POSTED

DEADLINE

Upholstery and Seamless Covering SupplyThe contract seeks the supply of seamless, durable, and antimicrobial upholstery material specifically designed for medical-use environments, with a required width of 28 inches to meet stringent performance and hygiene standards. The material must support heavy daily use in healthcare settings, ensuring long-term resilience, easy cleaning, and resistance to microbial growth without compromising comfort or structural integrity. All submissions must comply with technical specifications aligned to medical-grade durability requirements, and the product must be suitable for integration into furniture and fixtures used in veteran healthcare facilities. This is a Small Business Set Aside contract under the NAICS code 314999, reserved exclusively for small businesses, and is categorized as a subcontract opportunity issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on August 6, 2026, with responses due by August 10, 2026, at 11:00 PM. The place of performance and exact delivery location are not specified, but the material will service VA healthcare infrastructure nationwide. Interested vendors must submit proposals through the designated SAM.gov portal before the deadline to be considered for award.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 11 hours

CLOTH,FIBERGLASS

Solicitation # N0010426QED21

The contract pertains to the procurement of fiberglass cloth under solicitation N0010426QED21, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanical, located in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date, with submission required via email or NECO specifying the validity period if different. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The scope prioritizes Section C over Section D in case of conflict, and compliance is mandatory with all referenced technical documents obtained via the BPMI e-Commerce site, which requires pre-registration and password access. The Individual Repair Part Ordering Data (IRPOD) is central to defining requirements and must be thoroughly reviewed by the vendor. Applicable documents include MIL-I-45208 for quality requirements, MIL-PRF-23199 for packaging with specific clarifications on cleanliness controls and poly bag usage, and MIL-STD-2073 for general packaging, with fire-retardant materials no longer required. Technical data packages must be submitted per DD Form 1423 instructions, with clear delineation of deliverables and inspection codes. All technical documentation is marked NOFORN, requiring strict control and prior approval for any foreign dissemination. Quality assurance is governed by the IRPOD, requiring the contractor to establish and maintain an inspection system acceptable to the government, with all inspection records retained throughout contract performance and beyond. The contractor must comply with specified revisions of drawings and specifications cited in the IRPOD and may not mix revisions unless approved in writing by the contracting officer. Deviations or waiver requests must include detailed justification, technical data supporting functional equivalence, and must be submitted through the Government Quality Assurance Representative within five working days. Mercury and mercury-containing compounds are strictly prohibited. All deliveries must meet the delivery schedule, with authorization to ship requiring prior PCO approval. Test reports under MIL-DTL-24244 must be submitted in two formats: a comprehensive package to the PCO within 45 days after award, and one copy attached to each delivered item. The contract mandates full compliance with small business program representations, veteran and disability equal opportunity policies, cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in applicable federal deviations. The place of performance and delivery location is undefined, with payment governed by Wide Area Workflow instructions and invoicing via combined invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

16--LATCH ASSEMBLY,COUP

Solicitation # SPE4A726T628J

The contract solicits quotations for the LATCH ASSEMBLY, COUP with NSN 1670014703696, requesting a total of ten units across three line items delivered to W1A8 DLA DISTRIBUTION, with delivery deadlines of 408, 120, and 243 days after award respectively. All responsible sources are invited to submit electronic quotes, and timely submissions will be considered for award. The solicitation is issued under number SPE4A726T628J with a response deadline of August 14, 2026, and is classified as a combined solicitation under NAICS code 314999. The contracting activity is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all communications must be directed via the designated point of contact email. The requirement is open to all eligible contractors without set-aside restrictions, and detailed information can be accessed through the provided SAM.gov link or DIBBS portal using the solicitation number.

POSTED

DEADLINE

Parachute Canopy ManufacturingThe contract calls for the manufacture and delivery of parachute canopies that must fully comply with military specifications governing materials, construction methods, and durability to ensure performance under demanding operational conditions. All products are required to meet exacting standards for reliability and safety, with strict adherence to quality control protocols throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with the final deliverables intended for use by U.S. military personnel. This solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 314999, indicating it falls under other textile product mills. The opportunity was posted on August 5, 2026, with a deadline for responses set for August 13, 2026. The contracting activity is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Machine-Embroidered Military Flag ManufacturingThe contract entails the manufacture and delivery of a custom machine-embroidered U.S. Army flag adhering strictly to military specifications, ensuring precise dimensions, approved materials, and stringent quality benchmarks. The production must maintain historical and ceremonial accuracy, with embroidery executed to exacting standards for thread type, stitch density, color fidelity, and durability under operational conditions. All components must comply with Department of Defense requirements for flags used in official military contexts. This subcontract is issued under the Defense Logistics Agency and falls under the NAICS code 314999 for other textile product mills. The work is performed in support of federal military operations without geographic restriction, and the contract reflects a procurement process managed through the DLA’s systems. While specific delivery timelines and quantities are not detailed here, the emphasis remains on compliance, quality control, and certification to ensure the flag meets the dignity and standards expected for use by the U.S. Army.

Defense Logistics Agency

POSTED

DEADLINE

Fire Protective Gear Supply and ManufacturingThe contract calls for the manufacture and supply of fire protective gear designated by NSN 4210017186904, meeting strict military specifications for Type I, Code W, with a required shelf life of 120 months. The work encompasses full lifecycle responsibilities including sourcing compliant fabrics, precision garment construction, rigorous quality control processes, and adherence to all regulatory standards for durability and safety under extreme conditions. The product must be produced and tested to ensure long-term reliability and readiness for military use. This is a small business set-aside subcontract under the SBA program, targeting total small business participation as defined by FAR 19.5, and is classified under NAICS code 314999 for other textile product mills. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The gear will be delivered to a performance location in New Cumberland with a ZIP code of 17070-5002, under the purview of the Department of Defense’s Construction & Equipment MRO SVC I office. All work must align with federal procurement guidelines and ensure full traceability and compliance throughout production and delivery.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE