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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ACCUFLOW

UEI: SLED_B9942AE0A8E4D3CE

ACCUFLOW is a federal contractor, registered under UEI SLED_B9942AE0A8E4D3CE. It has been awarded $17,586 across 1 federal contract. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B9942AE0A8E4D3CE

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

$17.6K100%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$17.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCUFLOW's top NAICS codes and agencies

Paper Products and Toilet SuppliesThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the supply of essential paper products including toilet paper, paper towels, facial tissue, and napkins. All provided items must adhere to specific size, ply, and packaging requirements to ensure quality and consistency. The contract is designated as a total Small Business Set Aside under NAICS code 424130. Interested parties must submit their responses by August 31, 2026, for performance in the 29207 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Jumbo Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of jumbo-sized hand towels. These towels must be compatible with roll dispensers located in high-traffic areas across various health facilities. The contract is scheduled for a duration of six months and falls under NAICS code 424130. It was officially posted on August 20, 2026, to ensure the consistent availability of sanitary supplies within the regional healthcare infrastructure.

Southern Regional Health Authority

POSTED

DEADLINE

Industrial Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of industrial-grade hand towels specifically for use in healthcare settings. This agreement is structured as a six-month contract and falls under the NAICS code 424130. The procurement process was posted on August 20, 2026, to ensure a consistent supply of essential sanitary materials for regional health facilities. Further details regarding the solicitation and submission process are managed through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

2-Ply Toilet Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the supply and monthly delivery of 2-ply toilet tissue to various health facilities. This procurement effort is categorized under NAICS code 424130 and is designed to ensure a consistent supply of essential sanitary products across the region. The contract is structured for a total duration of six months. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Junior Roll Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has established a subcontract for the supply and monthly delivery of junior roll tissue to various health facilities. This agreement is structured for a total duration of six months to ensure a consistent supply of sanitary products across the region. The contract is categorized under NAICS code 424130 and was officially posted on August 20, 2026. Further administrative details and procurement resources are managed through the government's electronic public procurement system.

Southern Regional Health Authority

POSTED

DEADLINE

Assorted Classroom Supplies (Unspecified CTN Items)This subcontract opportunity is issued by the Pioneer Regional Education Service Agency in Georgia for the procurement of assorted classroom supplies. The contract involves the supply of 100 cartons of unspecified items, which are expected to consist of mixed classroom materials or bundled paper products. The procurement falls under NAICS code 424130. The solicitation was posted on August 11, 2026, and the deadline for responses is September 16, 2026, at 2:00 PM. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.

Tax Administration Jamaica

POSTED

DEADLINE

Supply of Paper Hand TowelsThe contract entails the supply and delivery of paper hand towels to Princess Margaret Hospital located at 54 Lyssons Road, Flat Bush, Kingston, under the auspices of the Government of Jamaica. The vendor is responsible for complete order fulfillment, including appropriate packaging and logistics to ensure timely and consistent delivery to the specified location. The procurement falls under NAICS code 424130, which pertains to paper and paper product merchant wholesalers, indicating the nature of the goods being procured and the expected supply chain structure. The contract is classified as a subcontract, suggesting it supports a broader procurement or service arrangement, though no specific overarching contract is referenced. Posting occurred on July 15, 2026, with no solicitation number or set-aside details provided, and the point of contact information is not listed, which may require direct inquiry through the official ePPS portal for further details.

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

Supply of Toilet Paper (Tissues)The contract involves the procurement and delivery of toilet paper and tissues to Princess Margaret Hospital under the CPV code 33761000, encompassing all aspects of packaging and logistics required for timely and efficient supply. The work is classified as a subcontract, regulated under the NAICS code 424130, and is intended to support the hospital’s operational needs through consistent, high-quality product delivery. The contract was posted on July 15, 2026, and is managed by the Government of Jamaica through Princess Margaret Hospital as the implementing agency, with performance expected to occur at the hospital’s location in Jamaica. All logistics, including storage and distribution, must adhere to standards that ensure product integrity and availability without disruption to hospital services.

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

School & Educational Supplies Distribution

Department of Correctional Services

POSTED

about 2 months ago

DEADLINE

Supply of Brake Parts Cleaner (COTS Product)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Jumbo Toilet Tissue Supply and DeliveryThe Western Regional Health Authority under the Government of Jamaica has initiated a subcontract for the supply and delivery of bulk jumbo toilet tissues over a six-month period, requiring full service from sourcing and packaging to logistics within Jamaica. The contract falls under NAICS code 424130, indicating it pertains to wholesale trade of paper and paper products, and is structured to ensure consistent availability of essential hygiene supplies across healthcare facilities in the western region. All activities, including procurement of raw materials, manufacturing or repackaging, and transportation, must be executed entirely within Jamaica to meet local operational and regulatory requirements. The posting date of June 30, 2026, suggests this is a forward-looking procurement with expected execution to begin shortly thereafter. No set-aside status or specific point of contact is indicated, and the process is managed through the government's electronic procurement platform, with further details accessible via the provided link.

Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

Supplemental Educational Supplies and Classroom KitsThis contract involves the supply of supplemental educational materials, including STEM kits, manipulatives, and intervention resources designed to enhance classroom instruction. The agreement is intended to support Houston Independent School District by providing these tools to improve educational outcomes and assist teachers in delivering effective lessons that engage students in hands-on learning and targeted interventions. The contract is categorized under NAICS code 424130, which pertains to educational supply wholesaling, and is structured as a subcontract without a specified set-aside designation. The solicitation was posted on May 22, 2026, with a response deadline of September 30, 2026. Although specific location details and points of contact are not provided, the contract clearly serves the Texas educational agency Houston ISD, emphasizing their commitment to equipping classrooms with necessary supplemental instructional resources.

POSTED

DEADLINE

in about 1 month

Special Education and Intervention MaterialsThis contract involves the supply of specialized instructional resources tailored for students with disabilities, focusing on programs for dyslexia and tools supporting response-to-intervention (RTI) strategies. The procurement aims to provide effective educational materials that address the unique learning needs of these students, enhancing their academic support and intervention services. The contract is classified under NAICS code 424130, indicating it pertains to wholesale distribution of educational materials. Issued by the Garland Independent School District purchasing department in Texas, the contract is a subcontract with a posted date of May 21, 2026. Responses to the solicitation must be submitted by June 22, 2027. Although some specific details such as solicitation number, set-aside status, and precise location of performance are unspecified, the contract underscores the commitment to improving special education through targeted instructional resources within the district. The official solicitation link is hosted on the Texas SmartBuy platform for further reference.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

Standardized and Classroom-Based Testing MaterialsThis contract involves the supply of both printed and digital assessment tools, benchmark exams, and test administration kits intended for use across an entire school district as well as individual classrooms. It aims to support standardized and classroom-based testing needs, ensuring that educational assessments are effectively administered and managed within the district. The scope encompasses a variety of testing materials designed to meet diverse instructional and evaluative requirements, enabling comprehensive student performance measurement. The contract is managed by Garland Independent School District's purchasing department in Texas, operating under the NAICS code 424130, which relates to wholesale distribution of paper and related products, suggesting the procurement of physical and digital testing supplies. The solicitation was posted in May 2026 with a response deadline set for June 2027, indicating a long-term procurement cycle. Although specific location details and points of contact are not provided, the contract is accessible through Texas' state procurement portal, highlighting transparency and accessibility in the bidding process for qualified vendors.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

K–12 Core Instructional Materials SupplyThis contract involves the supply of standard curriculum-aligned instructional materials for K–12 education, focusing on key academic subjects such as math, science, English Language Arts (ELA), and social studies. It includes textbooks, workbooks, and digital learning resources designed to support core instructional needs in these areas. The contract is managed by the Garland Independent School District Purchasing department in Texas and is categorized under NAICS code 424130, which pertains to wholesale distribution. The solicitation for this subcontract was posted on May 21, 2026, with a response deadline set for June 22, 2027. While specific details such as the exact location of performance, point of contact, and set-aside considerations are not provided, the contract aims to provide comprehensive educational materials aligned with the standard curriculum to enhance learning outcomes across Garland ISD schools. Interested suppliers can find additional information through the provided Texas SmartBuy portal link.

GARLAND ISD/PURCHASING

POSTED

DEADLINE