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ARMOR EXPRESS 7915 CAMERON ST CENTRAL LAKE MI 49622 USA

UEI: SLED_0CDC5A041CB42B40

ARMOR EXPRESS 7915 CAMERON ST CENTRAL LAKE MI 49622 USA is a federal contractor, registered under UEI SLED_0CDC5A041CB42B40. It has been awarded $81,472,160 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Fci Manchester.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CDC5A041CB42B40

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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

Fci Manchester$81.5M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$81.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ARMOR EXPRESS 7915 CAMERON ST CENTRAL LAKE MI 49622 USA's top NAICS codes and agencies

HAZMAT EQUIPMENT, SPECI

Solicitation # SPE8E9-26-T-3524

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GLOVES, CHEMICAL AND

Solicitation # SPE2DS-26-T-356P

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-26-T-20YA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUTHPIECE ASSEMBLY

Solicitation # SPE8E6-26-T-4288

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

84--USMC Magazine Pouch

Solicitation # SPE1C1-26-R-0128

DLA Troop Support

POSTED

DEADLINE

FY27 1ST QTR MEAT/SUBSISTENCE/KOSHER FCI MANCHESTER

Solicitation # 15B11026Q00000011

POSTED

DEADLINE

FY27 1ST QTR BREAD FCI MANCHESTER

Solicitation # 15B11026Q00000013

POSTED

DEADLINE

FY27 1ST QTR DAIRY FCI MANCHESTER

Solicitation # 15B11026Q00000012

POSTED

DEADLINE

Custom Wool Cowboy Hat Manufacturing

Dfw International Airport

POSTED

DEADLINE

in about 22 hours

Wool Cowboy Hat

Solicitation # DFW20161

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of wool cowboy hats under solicitation number DFW20161. Interested parties must submit their quotes exclusively through the dfwairport.bonfirehub.com portal, as submissions via email or mail will not be accepted. The deadline for all submissions is 2:00 pm Central Time on August 21, 2026. Pricing for the items must include delivery to the DFW International Airport located at 3122 East 30th Street, Texas 75261. The Airport Board is a tax-exempt entity. For further inquiries, the primary point of contact is Monica Henry.

Dfw International Airport

POSTED

DEADLINE

in about 22 hours

Solicitation # SPE4A5-26-T-372L

This contract is for the procurement of 390 sleeve spacers, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. The item is designated as a critical application item and may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 4, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include ISO 9001:2015 quality standards and adherence to DLA packaging and marking regulations, including MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also incorporates specific technical and quality requirements via the DLA Master List, including provisions for source approval requests and the handling of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1637

This contract, identified as solicitation SPE1C1-26-T-1637, is for the procurement of five Field Packs from 5.11 Tactical Inc, part number 56565, with the specific cage color Kangaroo 134. The items are identified by NSN 8465-01-706-1442 and are associated with purchase request 7017911706. Delivery is required within 20 days after order, with a required delivery date of August 20, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via vessel shipment, and the delivery, inspection, and acceptance points are all set at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials. The contract emphasizes that DLA Master List technical and quality requirements take precedence over other standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0442

This firm fixed price contract is for the procurement of 7,000 embroidered shoulder sleeve insignia for the 16th Engineer Brigade. The insignia must be produced using OCP Bagby Green and Black colors with hook fastener tape backing and specific overedge stitching requirements. Production must adhere to Drawing A-1-530 and associated technical standards, with five first article samples required for testing and approval within 30 calendar days of receipt. Delivery is set for 128 days after the order, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring items to be bundled in groups of 20 in plastic bags, with larger bags containing 400 units. The final shipment is to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Hydration Packs and Tactical Water Carriers

DLA Maritime - Puget Sound

POSTED

DEADLINE

BOOTIES, SHOE COVER

Solicitation # SPMYM4-26-Q-3658

Solicitation SPMYM4-26-Q-3658 is a Small Business Set Aside for the procurement of shoe cover booties for the Department of Defense, specifically DLA Maritime - Pearl Harbor. This is a strict Brand Name Only acquisition for FRHAM Safety Products, and no substitutions or alternate brands will be accepted. Offerors must submit their quotations, technical data sheets, and completed solicitation pages to the Contracting Specialist via email by August 21, 2026. Quotations must be submitted as firm-fixed-price offers and will be evaluated based on price, delivery, and technical acceptability. Vendors are required to provide the country of origin, manufacturer part number, and OEM identification to ensure supply chain traceability. Failure to adhere to the brand requirements, provide all requested documentation, or accept the award at the quoted price may result in the proposal being deemed non-responsive and disqualified.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Provide and Deliver Custom Fruhauf Band Uniforms or Equivalent

Solicitation # 2627-12VS

Horry County Schools is seeking offers from qualified vendors to provide and deliver custom Fruhauf band uniforms or an equivalent alternative for Green Sea Floyds High School. This solicitation, identified by number 2627-12VS, is managed by the Office of Procurement within the state of South Carolina. The opportunity was posted on August 18, 2026, and the deadline for responses is September 10, 2026, at 6:30 PM. Interested parties may contact Valiant Sommers for further information regarding this SLED organization procurement.

Horry County Schools

POSTED

DEADLINE

Shoulder Insignia Manufacturing and ProductionThis subcontract for the Department of Defense, managed by C AND T Supply Chain, involves the full production of 9,300 military shoulder insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, rigorous quality control, and shipment preparation to ensure full compliance with established military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 315990, this project requires a contractor capable of meeting precise government specifications for textile production and delivery.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Religious Apparel & AccessoriesThis subcontract, titled Manufacturing and Supply of Religious Apparel and Accessories, is issued by the Defense Logistics Agency under the Department of Defense. The contract focuses on the production and delivery of various faith-based garments and accessories, including clerical robes, crosses, rosaries, and religious T-shirts. The agreement is categorized under NAICS code 315999 and was posted on August 17, 2026. It establishes the requirements for the manufacturing and supply of these specialized religious items to support the agency's operational needs.

Defense Logistics Agency

POSTED

DEADLINE