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, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED INJECTION MOLDING INC

UEI: WWKYLKHMBKT4

ADVANCED INJECTION MOLDING INC is a federal contractor, registered under UEI WWKYLKHMBKT4. It has been awarded $581,773 in federal contracts. Primary work spans Sign Manufacturing and All Other Plastics Product Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WWKYLKHMBKT4

Federal Contracting Overview

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

AI Capability Profile

Advanced Injection Molding Inc specializes in the manufacturing of standardized government signage. Their core technical expertise is centered on the production of regulatory and security signage, specifically the fabrication of US Property No Trespassing signs conforming to National Stock Number (N...

Key performance metrics

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

Awards Count

127

All time

Active

0

Currently performing

Completed

127

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

General Services Administration$576.3K99.1%Department Of Defense$5.5K1%

Awards by NAICS

339950 - Sign Manufacturing$576.3K99.1%326199 - All Other Plastics Product Manufacturing$5.5K1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED INJECTION MOLDING INC

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

Award history, agency mix, and NAICS coverage for ADVANCED INJECTION MOLDING 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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED INJECTION MOLDING INC's top NAICS codes and agencies

Composite Piling SupplyThis subcontract opportunity with Manson Construction Co. involves the fabrication and delivery of composite piling for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for producing composite piles that meet specific project requirements for in-water construction and ensuring their timely delivery to the project site. The contract is designated as a small business set-aside, specifically for Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 326199.

Manson Construction Co.

POSTED

about 21 hours ago

DEADLINE

PLASTIC MOLDING KIT

Solicitation # SPE8E5-27-T-0412

Solicitation SPE8E5-27-T-0412 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one Plastic Molding Kit, identified by NSN 9330014814339 and reference part number General Plastics Manufacturing Co. 28014 P/N FOAM,FRL 6706. This item is designated as a critical application item with a Type II shelf life of six months. The required delivery date is October 30, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is Tinker AFB, Oklahoma. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling and acceptance are governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.

DLA DIST OKC KO CP

POSTED

about 24 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0415

Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. 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 and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Wayfinding Sign Fabrication and SupplyThis subcontract for Wayfinding Sign Fabrication and Supply involves the production and delivery of custom signage for prime contractors working on County of Middlesex projects in New Jersey. The scope of work includes the fabrication of Site ID, Area ID, and Building ID signs, as well as dimensional letters for Area ID signage. All products must be manufactured according to approved shop drawings and prototypes, utilizing the proprietary colors and finishes specified by Nicolson Associates. Managed by the New Jersey Office of Purchasing under NAICS code 339950, the contract requires the supplier to deliver all completed fabricated signs directly to the designated project sites. Interested parties must submit their responses by the deadline of December 3, 2026.

Office of Purchasing

POSTED

DEADLINE

THE FURNISHING, DELIVERY AND INSTALLATION OF WAYFINDING SIGNS

Solicitation # B-27-149

The County of Middlesex is soliciting bids for a firm fixed contract to furnish, deliver, and install wayfinding signs for Nexus and Middlesex College, located at 2600 Woodbridge Ave, Edison, NJ. The scope of work requires the winning bidder to handle complete fabrication, delivery, and installation, including the development of construction and shop drawings and the electrical design for illuminated signs. Key deliverables include stamped engineering drawings for specific signs and sealed calculations for wind and seismic loads. All signage must comply with local, state, and federal building and electrical codes, with internally illuminated signs requiring UL listing. Materials must meet specific safety standards, such as Class C flame spread ratings for interior trim and UL flame class 92HB for acrylic. The contract will be awarded to the responsible bidder based on the lowest base bid, lowest net bid (combining base bid and options), or unit prices. Bids must be submitted electronically via the Middlesex County procurement portal by December 3, 2026. Required documentation includes a non-collusion affidavit, corporate resolution, price certification, and a public works certification of non-debarment. The contractor must adhere to prevailing wage laws, the Davis-Bacon Act, and the Americans with Disabilities Act. Payment is processed bi-monthly upon approval by the Board of County Commissioners, and all items are guaranteed for at least one year following acceptance.

Office of Purchasing

POSTED

DEADLINE

RF Radome and Window FabricationThis subcontract opportunity, titled RF Radome and Window Fabrication, involves the manufacture of RF-transparent housings and window sets for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work includes the fabrication of interior radomes and RF window sets for FBG couplers, utilizing specific RF-transparent materials, composites, and plastics as outlined in government drawings. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This is a total small business set-aside opportunity under NAICS code 326199. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Traffic Sign Blanks

Solicitation # 201027

The City of Chattanooga is seeking a supplier for traffic sign blanks to support the Traffic Operations Division of Public Works. This solicitation, identified by number 201027, establishes a four year agreement for the provision of these materials within the state of Tennessee. Interested parties must submit their responses by November 24, 2026. The procurement process is managed by the City of Chattanooga Business Unit, with Anne Jihae Kim serving as the primary point of contact for the solicitation.

City of Chattanooga Business Unit

POSTED

DEADLINE

Solicitation # Z5562

Nashville Electric Service has issued solicitation Z5562 for the procurement of high-visibility, high-performance 3 inch polymer bucket hooks. These hooks must be constructed from polymer sheet stock material and feature a double-ended design, consisting of a large hook for tool bags and a 1/2 inch small end for blanket holes to prevent damage. The specifications require a wider slot to accommodate next-generation thicker insulated buckets and a fit for bucket lips up to 3 feet wide. Only specific brands and part numbers are acceptable for this bid, including Safety T STE-HH-3, Estex MF 1833-4, Bucknghm Polymer Hook 2405, and Utilit Bucket Mate USBM-004; alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Evaluation factors include technical compliance and delivery time, which must be stated in calendar days. The primary procurement contact for this action is Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Industrial Grade Vinyl and Laminate Material SupplyThis subcontract for Industrial Grade Vinyl and Laminate Material Supply involves the provision of raw materials used to create high-durability outdoor decals for prime contractors working on Michigan Department of Technology, Management and Budget projects. The scope of work requires the delivery of 4 mil white vinyl, compatible industrial over laminate, permanent adhesive backing, and slit backer material to the fabricator. All supplied materials must be specifically rated for fade resistance and the ability to withstand extreme weather conditions. The opportunity was posted on November 13, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 326199, the contract supports state-level infrastructure or signage needs through the DTMB agency in Michigan.

POSTED

DEADLINE

Campus Signage Phase 3

Solicitation # 2140809

SUNY Potsdam is soliciting sealed bids for the Campus Signage Phase 3 project, a construction opportunity focused on building rehabilitation and new construction. The project has an estimated value of $220,000.00 and a total contract term of eight months, with an expected start date of May 17, 2027, and a completion date of January 31, 2028. This is a prevailing wage project under schedule PRC# 2026030869 and is subject to NYS Finance Law 139 j&k and the Lobbying Law. The procurement includes specific Minority/Women Business Enterprise goals, with an MBE goal of 11.00% and a WBE goal of 19.00%. Interested contractors must submit their bids in duplicate with original signatures by January 13, 2027, at 3:00 PM. Packages must be clearly labeled as BID Campus Signage Phase 3, 121065-D001027 and addressed to Amanda Hargrave at the SUNY Potsdam Procurement Office. The procurement is currently in a restricted period, meaning all communications must be directed solely to Amanda Hargrave or Michelle McCarthy to avoid penalties or debarment. Successful bidders will be required to provide valid NYS Workman's Compensation and Disability forms, as well as documentation complying with the Public Officers Law and NYS Finance Law j&k.

State University of New York (SUNY)

POSTED

DEADLINE

in about 2 months

RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS

Solicitation # RFQ-171-270000000056

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the production and delivery of 2,000 charter boat decals for the year 2027. These decals must be 5 by 8 inches with rounded corners, constructed from 4 mil white vinyl with an over laminate and permanent adhesive to ensure they are weatherproof and suitable for fiberglass charter boats. The design requires Pantone 356 ink with white text. A PDF proof must be submitted and approved prior to production. The contract will be awarded to prequalified vendors based on the best price and value to the state. Bidders are required to submit a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliverables must be cut into singles, carton packed in uniform sizes, and shipped F.O.B. destination, inside delivery to Dimondale, Michigan, adhering to strict pallet specifications and labeling requirements. Payment will be processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance, which occurs after a state inspection within 30 days of delivery. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for vendor warranties, confidentiality, and indemnification.

POSTED

DEADLINE

PR 089/2026 Branding and Visibility Item [email hidden]

Solicitation # 2026/FAPNG/FAPNG/138994

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of branding and visibility items to be delivered to Wewak, Papua New Guinea. This solicitation, identified as 2026/FAPNG/FAPNG/138994, requires interested vendors to possess at least a UNGM Basic Registration to participate in the bidding process. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal to be considered valid. The submission process requires a structured approach using the portal's envelope system, where bidders must upload a Technical Offer and a Financial Offer. Additionally, any mandatory questionnaires within the portal must be fully completed before the submission can be finalized. To avoid invalidation, bidders are advised to keep file sizes under 5MB and ensure that filenames do not contain special characters such as underscores, dashes, exclamation points, or asterisks. All communications regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

RFQ- SERVICIOS DE IMPRESIÓN CARTELERÍA PLAYAS Y PARQUES PARA CIUDADES SEGURAS

Solicitation # UNW-LAC-2026-00029

UN Women has issued a Request for Quotation, solicitation number UNW-LAC-2026-00029, seeking qualified providers for printing services for signage to be used in beaches and parks as part of the Safe Cities initiative. The project is designated for performance in Uruguay and is governed by the General Conditions of Contract and the specific terms outlined in the solicitation documents. Interested parties must submit their offers through the Quantum supplier portal. Existing vendors can log in directly, while new providers are required to complete the registration process via the UNGM portal before accessing the negotiation documents. All inquiries and submissions should be directed to the ACRO Procurement office.

POSTED

DEADLINE

Procurement of Visibility Materials Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13973_ROAF

The International Labour Organization (ILO) is soliciting proposals for the procurement of visibility materials to be performed in Ethiopia. The scope of work includes the design, printing, production, and delivery of a wide array of promotional items, including roll-up banners, project fact sheets, folders, notebooks, water bottles, vests, T-shirts, tote bags, USB flashes, umbrellas, hand purses, and laptop cases. All materials must feature the logos of the ILO and project donors, as well as specific key messages. Interested bidders must submit their proposals electronically through the ILO e-sourcing platform. The submission process is organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders may utilize an Excel format for offline preparation before importing the final documents into the portal. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any corrupted or unreadable electronic files.

POSTED

DEADLINE

Aluminum Sign Blanks

Solicitation # 304T-27-801A3

The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.

Comptroller of Public Accounts

POSTED

DEADLINE

Accredited O-Ring Manufacturer (PRI-QPL-AMS7276)This subcontract opportunity is for the manufacture of 1,035 high-performance O-rings under NSN 5331-01-091-2758 to support the DLA Weapons Support Land Supply Chain. The selected provider must utilize precision molding and curing equipment to produce components that adhere strictly to SAE AS3085A Revision A and SAE AMS7276J Revision J standards. All materials used in production must be asbestos-free. Eligible contractors are required to maintain active accreditation on the PRI Qualified Manufacturer List or Qualified Products List PRI-QPL-AMS7276. The project is associated with NAICS code 326199 and will be performed at Robins Air Force Base. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Photographic Equipment Micro CasesThis subcontract involves the procurement and delivery of six solid black micro cases for photographic equipment to support prime contractors on Defense Logistics Agency supply contracts. The requirement specifically calls for Pelican Products Inc. cases, identified by NSN 6760-01-503-9102, with delivery terms set as FOB Origin. The contractor must ensure strict adherence to military and industry standards, including packaging per MIL-STD-2073-1E and ASTM-D-3951-95, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity is managed under the Department of Defense via Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Red Flagging Tape Manufacturer/SupplierThis subcontract involves the manufacture and supply of red flagging tape for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required tape must be 1.5 inches wide and strictly adhere to NSN 6530-01-472-6796, as well as all applicable DLA technical and quality standards. Additionally, the supplier must comply with the Domestic Material and Trade Requirements outlined in Section H of the agreement. The physical delivery of the materials is designated for Joint Base Lewis McChord, Washington. This opportunity falls under NAICS code 326199 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE