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A CREATIVE TOUCH, INC.

UEI: EVBSQBLZQPJ8

A CREATIVE TOUCH, INC. is a federal contractor, registered under UEI EVBSQBLZQPJ8. It has been awarded $3,527 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EVBSQBLZQPJ8

Federal Contracting Overview

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

AI Capability Profile

A Creative Touch, Inc. specializes in the procurement and supply of custom durable goods. Their core capabilities include the production and delivery of custom coins, demonstrating expertise in specialized novelty or commemorative merchandise. The company has experience supporting the Department of...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$3.5K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A CREATIVE TOUCH, INC.'s top NAICS codes and agencies

Photographic Tripod Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Identification Marker Supply

CHERRY POINT PHANTOM RD BLDG

POSTED

about 12 hours ago

DEADLINE

Inflatable Craft Repair Kit SupplierThis subcontract involves the procurement and delivery of a Wing Inflatables Inc repair kit, part number E3520057, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product has a minimum shelf life of 12 months and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the contractor must comply with NAVSEA 5100-003D regulations concerning ozone-depleting chemicals. The scope of work requires the delivery of one packaged and marked repair kit to Camp Pendleton, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Polar Planimeters (Keuffel and Esser)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Replacement Foam SupplierThis subcontract involves the supply of replacement foam for prime contractors fulfilling Department of Defense supply contracts under the agency Construction & Equipment T & IFO EQ. The specific requirement is for 20 units of Pelican Products, Inc. part number 1201, identified by NSN 6760014912938. Performance for this contract will take place in Montgomery. The supplier is required to provide associated Safety Data Sheets to ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Garbage Disposal Guard Supply

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Benchmade Combat Knives (P/N 3375GY)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

ACQUISITION DES MATERIELS D’INSERTION SOCIO-ECONOMIQUE

Solicitation # UNDP-CMR-00840

The United Nations Development Programme (UNDP) has issued solicitation number UNDP-CMR-00840 for the acquisition of socio-economic insertion materials to be utilized in Cameroon. Interested parties are instructed to express their intent to bid by creating a response project within the Quantum portal, which ensures they receive notifications regarding any modifications to the offer requirements. All formal bids must be submitted electronically through the official supplier portal. New users must register a profile following the provided UNDP procurement guidelines, while existing users should utilize their current credentials or the password recovery function. For further clarifications, bidders are encouraged to use the system's internal messaging feature or contact the procurement team via email.

POSTED

DEADLINE

Specialized School Fixtures & Equipment SupplierThis subcontract agreement involves the supply, delivery, and installation of specialized non-furniture fixtures and equipment for high school projects within Spring ISD in Texas. The selected supplier will work under prime contractors to implement equipment plans designed by Huckabee Architects, ensuring all facility fixtures are installed according to specific project requirements. The contract mandates strict adherence to federal guidelines, specifically requiring compliance with Buy America provisions and Davis-Bacon wage standards. Interested parties must respond by December 10, 2026, for this opportunity categorized under NAICS code 423990.

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-10-014205-a

This contract concerns the supply of DJI Matrice 4T quadcopters for Military Unit 9971 of the Government of Ukraine, located in Lutsk, Volyn region. The agreement remains active until December 15, 2026, with deliveries made based on customer requests submitted via mail, email, or telephone. The supplier is responsible for delivering the goods and all necessary documentation at their own expense within ten working days from the date of the request. Payment for the supplied goods is based on the actual quantity delivered, with a deferred payment period of up to thirty calendar days. The procurement process is managed under solicitation number UA-2026-11-10-014205-a, with Yuriy Bobyr serving as the primary point of contact for the agency.

Військова частина 9971

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4Thermal

Solicitation # UA-2026-11-10-010764-a

This contract outlines the procurement of DJI Matrice 4Thermal quadcopters by Military Unit 1551 of the Government of Ukraine. The supplier is required to deliver the goods to Cherkasy on DDP Incoterms 2020 terms within five days of receiving a request, with a final delivery deadline of December 15, 2026. Orders can be placed via mail, email, or telephone, and goods may be delivered in separate batches based on the customer's actual needs. Payment is made in Ukrainian hryvnia via non-cash transfer within 30 days following delivery and the submission of a signed invoice and quality certification documents. Payments are subject to the availability of budget funding and are processed according to the special regime for the State Treasury Service during martial law. In the event of funding delays, payment must be completed within five days of the customer receiving the necessary budget allocation.

Військова частина 1551

POSTED

DEADLINE

in about 17 hours

Квадрокоптер DJI Matrice 4T

Solicitation # UA-2026-11-10-010109-a

The Government of Ukraine, specifically the Executive Committee of the Kovel City Council, has issued solicitation UA-2026-11-10-010109-a for the procurement of a DJI Matrice 4T quadcopter. The contract is managed by the agency located in Kovel, Volyn region, with Victoria Loiko serving as the primary point of contact for interested parties. The solicitation was posted on November 10, 2026, and requires responses to be submitted by the deadline of November 12, 2026, at 22:00 UTC. Performance of the contract will take place within the city of Kovel, Ukraine.

Виконавчий комітет Ковельської міської ради

POSTED

DEADLINE

in about 17 hours

Athletic Ball and Equipment SupplyThis subcontract focuses on the supply of athletic balls and weighted training equipment for prime contractors working on Ohio Department of Rehabilitation and Correction procurement projects. The scope of delivery includes specific high-quality gear such as Wilson NBA basketballs, Wilson soccer balls, Wilson NCAA composite footballs, rubber kickballs, and Rogue Echo slam balls, all of which must be delivered to designated ODRC facilities. The agreement mandates strict adherence to the Buy American Act and Ohio product preferences to ensure regulatory compliance. Managed under NAICS code 423990, the contract is associated with the Ross Correctional Institution and requires the fulfillment of specified equipment quantities within the established procurement guidelines.

Drc231400 Ross Correctional Inst Roci

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-10-005167-a

This solicitation, issued by Military Unit A0665 of the Government of Ukraine, seeks the procurement of DJI Matrice 4T quadcopters. The procurement is conducted under the specific regulations for defense purchases during martial law as established by Cabinet of Ministers Decree No. 1275. The supplier is responsible for the full delivery of goods to the Chernihiv region by December 12, 2026, using their own resources and transportation. Payment is structured as 100 percent post-payment, to be processed within 15 calendar days after the submission of a properly executed expenditure invoice. In the event of budget funding delays, payment will be made within 15 days of the customer receiving the necessary funds. The contract strictly prohibits goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Additionally, the transaction is eligible for VAT exemption in accordance with the Tax Code of Ukraine for goods destined for national security and defense entities.

Військова частина А0665

POSTED

DEADLINE

ДК 021:2015: 80520000-5 Навчальні засоби (Комплект навчальних засобів для оснащення СТЕМ кабінетів ДК 021:2025:80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-10-004043-a

The Department of Education, Youth and Sports of the Dolynska City Council is soliciting bids for the procurement of educational tools to equip STEM classrooms for the Lyceum Intellect of the Dolynska City Council. This solicitation, identified by number UA-2026-11-10-004043-a, focuses on the acquisition of specialized learning materials under the CPV code 80520000-5. The contract is based entirely on price, which carries a 100% weight in the evaluation criteria. Tender proposals must be submitted in Ukrainian, although documents in other languages are permitted provided they are accompanied by a certified translation. The deadline for responses is November 26, 2026, at 08:54 UTC. The performance of the contract will take place in Dolynska, Kropyvnytskyi district, Kirovohrad region, Ukraine. Interested parties can coordinate with the primary point of contact, Yurii Andriiovych Dokienko.

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Invitation to Quote for the Supply and Delivery of Nuclear Reactor and Fuel Educational Model for the Singapore Nuclear Research and Safety Institute, National University of Singapore

Solicitation # Doc3399819057

The National University of Singapore is soliciting quotations for the supply and delivery of a nuclear reactor and fuel educational model for the Singapore Nuclear Research and Safety Institute. Interested suppliers must submit their proposals electronically through the designated Sourcing Event portal by the deadline of November 16, 2026. All communications for clarification must be conducted via Event Messages, and any submissions sent through email or other unofficial channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

POSTED

DEADLINE

Supply of CamerasThis subcontract involves the supply of new, original equipment digital cameras and associated accessories, including lenses and batteries, for prime contractors serving the Food and Agriculture Organization of the United Nations. The scope of work requires the provider to perform comprehensive quality inspections and packaging of all hardware to ensure it meets specified standards before shipment. The final delivery of the completed order is to be made to a designated location in Dhaka, Bangladesh. This procurement falls under NAICS code 423990 and is managed through the FAO to support their operational requirements in the region.

POSTED

DEADLINE