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ACCENT APPAREL COMPANY, INC 18 COCKEYSVILLE RD HUNT VALLEY, MD 21030-2170

UEI: SLED_369DF37490BEA573

ACCENT APPAREL COMPANY, INC 18 COCKEYSVILLE RD HUNT VALLEY, MD 21030-2170 is a federal contractor, registered under UEI SLED_369DF37490BEA573. It has been awarded $115,167 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_369DF37490BEA573

Federal Contracting Overview

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

AI Capability Profile

Accent Apparel Company, Inc. provides goods and services categorized under other miscellaneous durable goods merchant wholesalers. The company has experience supporting the USPFO Activity Maryland Army National Guard. The firm operates primarily within NAICS 424990, focusing on the wholesale distr...

Key Performance Metrics

Awards Count

1

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 Defense$115.2K100%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$115.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCENT APPAREL COMPANY, INC 18 COCKEYSVILLE RD HUNT VALLEY, MD 21030-2170's top NAICS codes and agencies

Hygiene Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of hygiene products to support prime contractors on State of Alabama procurement projects, specifically associated with the Birmingham Department of Corrections. The selected supplier is responsible for transporting products to designated state locations and ensuring all items pass inspection by the State of Alabama in accordance with the Universal Commerce Code under Code of Alabama Title 7. To qualify for this engagement, the supplier must provide a manufacturer's reseller authorization, valid certificates of insurance, and proof of Alabama state tax registration. The contract focuses on the successful delivery and formal acceptance of inspected hygiene products, with a response deadline for the solicitation set for October 28, 2026.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

B'ham- Inmate Hygiene Products

Solicitation # SRC0000037344

The Birmingham Department of Corrections is soliciting quotes for inmate hygiene products under solicitation number SRC0000037344. This SLED opportunity, categorized under NAICS code 424990, requires suppliers to submit electronic responses through the Alabama Buys portal by October 28, 2026. The resulting contract may be renewed annually for up to five years, with a total cost ceiling of 25,000 dollars. Award decisions will be based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness, and may request proof of manufacturer authorization, professional licenses, or insurance certificates following the bid opening. Suppliers must adhere to several state-specific legal requirements, including enrollment in E-Verify and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The contract mandates that vendors be registered and remitting Alabama state and local taxes and requires a disclosure statement for contracts exceeding 25,000 dollars. The State of Alabama is exempt from paying sales tax, and all products are subject to inspection under the Universal Commerce Code before final acceptance. Payments must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All legal disputes and litigation activities are designated to the venue of Montgomery, Alabama.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

Institutional Linen and Textile SupplyThis subcontract for Institutional Linen and Textile Supply involves providing institutional-grade linens and towels to prime contractors for State of Colorado Division of Youth Services facility projects. The scope of work focuses on supplying a 53-resident facility with durable textiles, including twin-size blankets, flat sheets, pillowcases, and standard bath towels. The contract covers both the initial stock and subsequent replenishment needs to ensure consistent facility operations. The specific bulk inventory requirements include 150 blankets, 200 sheets, 100 pillowcases, and 300 towels, all of which must meet strict institutional durability standards. Managed under the Colorado Department of Human Services Youth Corrections, the procurement falls under NAICS code 424990. The solicitation period is brief, with a posting date of October 23, 2026, and a response deadline of October 29, 2026.

CDHS - Youth Corrections

POSTED

DEADLINE

Bird Control Pyrotechnics (Cartridges and Bangers)This subcontract involves the supply of specialized pyrotechnic bird deterrents for prime contractors working on County of Orange OC Waste and Recycling landfill projects. The scope of work requires the provision and packaging of bird bangers and bird whistler cartridges, specifically those measuring 2 inches long and 15mm in diameter in green, delivered in cases of 100 rounds. All deliverables must be shipped F.O.B. Destination and must strictly adhere to OSHA standards. The supplier is required to meet a delivery window of two weeks. This opportunity is categorized under NAICS code 424990 and is managed by OC Waste and Recycling in California.

OC Waste & Recycling

POSTED

DEADLINE

Specialized Military Packaging for Felt ComponentsThis subcontract involves providing specialized packaging services for felt components intended for prime contractors delivering to the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and installing special stiffeners per ASTM D-4721 Grade V3S. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final components delivered palletized and UV-protected. The project is managed under NAICS code 424990 and will be performed in Anniston, Alabama. Interested parties must respond by the deadline of November 2, 2026. This effort supports the Department of Defense in ensuring the integrity and protection of critical military supplies through rigorous adherence to established military packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Holosun SCS MOS Green Optics (or Equal)This subcontract involves the procurement and delivery of 22 specialized red dot sights for full-size GLOCK MOS systems to support Alabama Law Enforcement Agency projects. The required optics must attach directly to the slide without the use of adapter plates and must feature a green reticle with a 2 MOA dot and 32 MOA circle. Technical specifications mandate that the units include solar charging capabilities and a rechargeable battery with a lifespan of 20,000 hours. The selected provider is responsible for sourcing and delivering the compliant optics to ALEA Protective Services located in Montgomery, Alabama. This effort falls under NAICS code 424990 and is intended for prime contractors operating within the Alabama state procurement system.

Dignitary Protection

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis small business set-aside subcontract for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the processing of 48 units in strict accordance with military specifications, including MIL-DTL-28786 for preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E Method 41 with Container D3/E5 and RP001 DLA requirements. The contractor is responsible for utilizing military-grade preservation materials and standardized shipping containers to ensure all items are prepared for shipment. This project falls under NAICS code 424990 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract, managed by the Virginia Public Works agency, focuses on the procurement and delivery of pyrotechnic materials for Town municipal event projects. The supplier is responsible for sourcing and shipping fireworks shells, fuses, and launch materials specifically rated for close-proximity use to support a display lasting between 18 and 20 minutes. The contractor must ensure all goods are delivered in full and strictly adhere to hazardous materials shipping regulations. Additionally, the provider is required to furnish all necessary warranty documentation for the supplied materials. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Moving Supplies ProviderThis subcontract opportunity is for a Moving Supplies Provider to support prime contractors working on projects for the Illinois Department of Central Management Services. The selected provider will be responsible for the procurement and delivery of a wide range of packing and shipping materials, including cardboard boxes, packing tape, bubble wrap, furniture pads, crates, and specialty packing containers. These supplies must be delivered directly to the designated project sites or to the prime contractors. Managed by the Strategic Sourcing division of the state of Illinois, this contract falls under NAICS code 424990. The solicitation was posted on October 21, 2026, and the deadline for responses is November 30, 2026, at 5:00 PM. Interested parties can find further details through the official BidBuy Illinois portal.

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

in about 1 month

Winter Maintenance Material SupplierThis subcontract opportunity is for a Winter Maintenance Material Supplier to provide bulk de-icing agents and abrasives for prime contractors working on US Embassy Bucharest facility projects. The selected supplier will be responsible for delivering calcium chloride granules and industrial sand to designated embassy sites or staging areas within Bucharest. Deliveries must be made during the seasonal window from November 15 to March 30, and the supplier must possess the capability to deliver materials to secure government facilities. Interested parties must respond by November 4, 2026, to support the Department of State's winter maintenance requirements.

US Embassy Bucharest

POSTED

DEADLINE

STEM & Enrichment Classroom SuppliesThis subcontract for STEM and Enrichment Classroom Supplies supports prime contractors working on projects for the Harlingen Consolidated Independent School District in Texas. The scope of work involves the delivery of bulk classroom consumables and technical equipment, specifically focusing on high-level materials such as advanced robotics kits, coding tools, and complex project-based learning resources. To ensure the safe implementation of these materials in an educational setting, the contract mandates that all provided equipment meets specific safety certifications for classroom use. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 424990.

POSTED

DEADLINE

Deicing and Anti-Icing Material SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 5 for the supply of bulk deicing and anti-icing agents at the Beckley VAMC. The selected provider will be responsible for delivering rock salt and COR-approved non-sodium chloride agents specifically for use on reinforced concrete garage decks and ramps. Materials must be delivered directly to the campus or designated contractor staging areas, and the provider is required to submit manufacturer specifications and safety data sheets for approval. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must respond by October 27, 2026, to provide these essential materials for prime contractors working on facility projects within the Beckley, West Virginia area.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Supply of Slip-Resistant Safety MattingThis subcontract involves the supply of industrial slip-resistant safety matting for prime contractors working on California Highway Patrol facility projects. The scope of work requires the delivery of 4' x 6' mats on a weekly delivery and replacement schedule spanning a total of 156 weeks. All shipments must be delivered to designated facilities in accordance with the established timeline. The contractor must ensure full compliance with the State of California General Terms and Conditions and strictly adhere to all safety specifications regarding slip-resistant materials. This procurement is managed under NAICS code 424990 for the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Industrial Towels and Cleaning LinensThis subcontract involves the supply of industrial-grade towels and cleaning linens for prime contractors working on California Highway Patrol facility projects. The scope of work requires the weekly delivery of 12 by 24 inch glass towels and white shop or bar towels over a duration of 156 weeks. The selected supplier is responsible for providing clean or new linens to designated facilities and managing replacement towels according to a specific cost schedule. To be eligible, the provider must register as a supplier and adhere to the State of California General Terms and Conditions. This procurement falls under NAICS code 424990 and is managed through the Department of the California Highway Patrol. Interested parties must submit their responses by the deadline of November 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical Gear (NSN 8465-01-706-1419)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for the supply of tactical equipment. The contractor is responsible for sourcing and delivering 20 units of NSN 8465-01-706-1419, specifically Resilience Tactical LLC part number MGM9P2X1-BK, in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Eligible providers must possess a valid CAGE code and UEI, and must maintain full compliance with prohibitions regarding Covered Defense Telecommunications. The contract stipulates that all 20 units must be delivered FOB Destination to FPO 09517-3310 within 20 days of the order. Responses to this solicitation are due by October 30, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of WIX Corp Part Number 33231This subcontract involves the supply of a proprietary non-NSN component, part number 33231 from CAGE 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must source the part directly from WIX Corp or authorized channels and ensure delivery to the designated DLA location in Fort Carson, Colorado, using traceable shipping methods. The agreement strictly prohibits the use of additive manufacturing for the production of the component. Additionally, the contractor is required to maintain full compliance with NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 424990 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Clickstop Inc. Webbing StrapsThis subcontract involves the procurement and delivery of four units of commercial webbing straps, specifically part number CUS-105.666BL/BP-2.333FE-BLK, sourced from manufacturer Clickstop Inc. The contract supports prime contractors fulfilling requirements for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Performance for this requirement is located in Albany. The supplier must ensure strict adherence to several federal regulations and military standards, including the Buy American Act and the Berry Amendment. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 424990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE