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AMICO LLC

UEI: JJV6M1UQNKM9CAGE: 7XQE2

AMICO LLC is a federal contractor, registered under UEI JJV6M1UQNKM9 and CAGE code 7XQE2. It has been awarded $38,464 in federal contracts. Primary work spans Carpet and Rug Mills. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.businesssupply.com/ubs

Address123 Main St, City, ST 12345

Registration

UEI Code

JJV6M1UQNKM9

CAGE Code

7XQE2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanySelf Certified Small Disadvantaged Business

NAICS Codes

323111Commercial Printing (except Screen and Books)

337214Office Furniture (except Wood) Manufacturing

339940Office Supplies (except Paper) Manufacturing

423420Office Equipment Merchant Wholesalers

424120Stationery and Office Supplies Merchant Wholesalers(Primary)

+1 more

Federal Contracting Overview

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

AI Capability Profile

AMICO LLC specializes in the manufacturing and supply of durable floor mats and textile-based flooring solutions for federal facilities, with demonstrated expertise in meeting the stringent durability, safety, and hygiene standards required by government environments. The company’s technical capabil...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Veterans Affairs$38.5K100%

Awards by NAICS

314110 - Carpet and Rug Mills$38.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMICO LLC's top NAICS codes and agencies

Industrial Webbing and Textile SupplierThis subcontract opportunity is for the supply of raw high-tensile strength webbing and synthetic fibers to support prime contractors fulfilling Department of Defense supply contracts. The materials must meet specific tensile strength and durability requirements for NSN 3990015772673 and be delivered in bulk rolls. Suppliers are required to provide comprehensive material certifications and Certificates of Conformance to ensure quality and specification adherence. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110, with performance taking place in Texarkana. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, ensuring all textile materials are sourced within the United States. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Supply of Industrial Elastic CordageThis subcontract involves the supply of industrial elastic cordage for prime contractors operating under Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing raw elastic cord material that strictly adheres to the tension, diameter, and material specifications associated with NSN 4020-01-106-6523. Deliveries will consist of bulk material to be performed in New Cumberland. A critical requirement of this agreement is the provision of material certifications to verify domestic origin, ensuring full compliance with the Berry Amendment and DFARS 252.225-7001. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)

Solicitation # 27-P-00034

Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Parks & Recreation

POSTED

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-609-8284)This subcontract involves the fabrication of webbing straps for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer is responsible for producing straps that strictly adhere to NSN 5340-01-609-8284 and P/N 2002181-3 specifications as outlined in the DLA Master List. All finished products must be certified and delivered in accordance with MIL-STD-129 and ASTM D3951 packaging and labeling standards. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Grade Textile and Hardware SupplyThis subcontract involves the supply of military-specification textiles and hardware to prime contractors supporting DLA Weapons Support Land Supplier projects. The scope of work includes providing US-origin fabrics, webbing, buckles, and fasteners that strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The supplier is responsible for delivering either raw materials or pre-cut components and must provide Certificates of Conformance to verify domestic origin. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 314110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, for this procurement opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340015450838)This subcontract involves the manufacture or sourcing of specialized elastic straps for the DLA Weapons Support Land Supply Chain. The requirement specifically calls for five rolls of 200 feet each of straps identified by NSN 5340015450838 and Part Number BCC5200 from Groove Tech, Inc. The finished goods must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, as the supplier must adhere to the Berry Amendment and the Buy American Act to ensure domestic textile sourcing. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Supply (NSN 5340016098284)This subcontract involves the manufacture or sourcing of 90 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The required items are identified by NSN 5340016098284 and Part Number 2002181-3, and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 314110. The contractor must utilize industrial textile weaving machinery and ensure strict compliance with Berry Amendment domestic sourcing regulations. Each delivery requires a Certificate of Conformance and must adhere to MIL-STD-129 packaging standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace Thermal/Acoustic Insulation MaterialsThis subcontract involves the supply of raw aerospace-grade insulation batting, foils, and fabrics to prime contractors supporting Department of Defense DLA supply contracts. All provided materials must strictly adhere to Boeing P/N 724E4121-17 technical specifications and meet rigorous aviation fire, smoke, and toxicity standards. To ensure quality and regulatory compliance, suppliers are required to provide Certificates of Conformance with all deliveries. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing of all materials. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314110, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Webbing Strap Manufacturer (NAS1212)This subcontract involves the manufacture of 20 specialized webbing straps under NSN 5340015353753 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the straps in strict accordance with NAS1212 Revision 3 and must utilize industrial textile weaving equipment. To ensure regulatory compliance, the project mandates adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 standards, while explicitly prohibiting the use of additive manufacturing. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026. This effort falls under NAICS code 314110 and supports prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-672-7723)This subcontract involves the manufacture and supply of finished webbing straps for prime contractors supporting DLA Weapons Support Land Supplier Opns. The contractor is required to produce 256 straps per NSN 5340-01-672-7723, adhering strictly to RA001 technical requirements and MIL-STD-130N marking standards. Production must utilize industrial webbing looms and domestic textiles that comply with the Berry Amendment. To be eligible, the manufacturer must maintain CMMC Level 2 and JCP certifications. Finished goods are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 314110, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Altar Cloths, Corporals, and Liturgical Linens SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of liturgical linens, specifically altar cloths, corporals, and linen palls. The scope of work is defined by NSN 9925-01-459-7238 and requires precision cutting, hemming, and packaging of the items. The contract is categorized under NAICS code 314110 and was posted on August 10, 2026. Further administrative details regarding the award can be accessed through the DIBBS portal under contract number SPE1C115D1062.

Defense Logistics Agency

POSTED

DEADLINE

CarpetThe Department of Transportation Office of the Secretary is forecasting a contract for the procurement and installation of commercial carpeting at the DOT Headquarters. This requirement is categorized under NAICS code 314110 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Interested parties may coordinate with the point of contact, Erica Tu, or the Small Business Specialist, Steven Budd, for further information regarding this acquisition.

Office of the Secretary

POSTED

DEADLINE

Onboarding, Management, Engineering, Governance, and Assurance Services (OMEGA 2.0) (VA-27-00002300)The Department of Veterans Affairs is forecasting a contract for Onboarding, Management, Engineering, Governance, and Assurance Services, known as OMEGA 2.0. This initiative, identified by number VA-27-00002300, falls under NAICS code 541512, indicating a focus on computer systems design services. The project was posted on August 6, 2026, and is currently listed as a forecast. Primary points of contact for the requirement include Phillip Kang and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the contract aims to provide comprehensive technical and governance support for the agency.

Veterans Affairs, Department of

POSTED

DEADLINE

NEW - QGenda National Telestroke Program RecompeteThe Department of Veterans Affairs is forecasting a recompete for the QGenda National Telestroke Program. This initiative falls under NAICS code 541519, focusing on other computer related services to support telestroke capabilities. The performance of the contract is designated as remote, indicating that the services will be delivered via virtual or cloud-based infrastructure. Key administrative contacts for this requirement include Tianna Woods as the primary point of contact and Tony Owens as the Small Business Specialist. Interested parties can find further details through the acquisition gateway portal using the provided resource link.

Veterans Affairs, Department of

POSTED

DEADLINE

Light Electronic Action Framework (LEAF) Recompete (VA-27-00002271) - NEW TOThe Department of Veterans Affairs is forecasting a recompete for the Light Electronic Action Framework, identified as VA-27-00002271. This procurement falls under NAICS code 541519, indicating a focus on other computer related services. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Administrative coordination for this requirement is managed by Vanessa Woodward and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the project is being managed through the Department of Veterans Affairs. Interested parties can find further details via the Acquisition Gateway.

Veterans Affairs, Department of

POSTED

DEADLINE

New Requirement: Schneider Electric (SE) EcoStruxure Power Monitoring Expert (PME) Software, Maintenance, and Technical Support - RecompeteThe Department of Veterans Affairs is forecasting a recompete requirement for Schneider Electric EcoStruxure Power Monitoring Expert software, including associated maintenance and technical support. This procurement falls under NAICS code 541519 and is intended to ensure the continued operation and support of power monitoring capabilities. The opportunity is currently listed as a forecast with the Department of Veterans Affairs as the lead agency. Interested parties can coordinate with the point of contact, Chantel Bass, or the small business specialist, Tony Owens, for further information regarding this requirement.

Veterans Affairs, Department of

POSTED

DEADLINE

VetsEZ Contract Extension (VA-26-00069456)The VetsEZ Contract Extension, identified by contract number VA-26-00069456, is a forecast notice issued by the Department of Veterans Affairs. This procurement falls under NAICS code 541519, which pertains to other computer related services. The contract is designated as a forecast, indicating upcoming requirements for the agency, and the place of performance is specified as remote. The Department of Veterans Affairs is the primary agency managing this requirement. For inquiries regarding this contract, Daniel Dinocera is listed as the point of contact, while Tony Owens serves as the Small Business Specialist. Interested parties can find additional resources and details through the official acquisition gateway link provided in the contract documentation.

Veterans Affairs, Department of

POSTED

DEADLINE