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ATD AMERICAN CO

UEI: E3FKLFLCRED3CAGE: 5A439

ATD AMERICAN CO is a federal contractor, registered under UEI E3FKLFLCRED3 and CAGE code 5A439. It has been awarded $86,788,320 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.atd-american.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E3FKLFLCRED3

CAGE Code

5A439

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

313110Fiber, Yarn, and Thread Mills

313210Broadwoven Fabric Mills

313220Narrow Fabric Mills and Schiffli Machine Embroidery

313310Textile and Fabric Finishing Mills

314120Curtain and Linen Mills(Primary)

+13 more

Federal Contracting Overview

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

AI Capability Profile

ATD AMERICAN CO specializes in the manufacturing and supply of specialized textile products for federal institutional use, with a primary focus on bed-in-bag bedding systems and dormitory-grade linen solutions. Their technical expertise lies in the precision fabrication of durable, compliant, and sp...

Key Performance Metrics

Awards Count

7,209

All time

Active

4

Currently performing

Completed

7,205

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$48.9M56.3%Department Of Justice$9.4M10.8%Department Of Veterans Affairs$6.0M6.9%General Services Administration$4.1M4.7%Department Of Homeland Security$3.2M3.7%Department Of The Interior$3.1M3.6%Social Security Administration$2.7M3.1%Department Of State$1.9M2.2%Department Of Agriculture$1.9M2.2%Executive Office Of The President$1.7M2%Department Of Health And Human Services$857.6K1%

Other agencies (22 agencies, <0.5% each)$3.1M3.6%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$31.5M36.3%337122 - Nonupholstered Wood Household Furniture Manufacturing$18.9M21.8%337211 - Wood Office Furniture Manufacturing$8.3M9.5%313210 - Broadwoven Fabric Mills$7.3M8.4%423210 - Furniture Merchant Wholesalers$4.8M5.5%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$3.4M3.9%442110 - Furniture Stores$2.9M3.4%

- Unknown NAICS$2.8M3.2%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$1.2M1.4%337127 - Institutional Furniture Manufacturing$465.8K0.5%

Others - Other NAICS codes (127 codes, <0.5% each)$5.3M6.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ATD AMERICAN CO's top NAICS codes and agencies

Military-Grade Webbing Material SupplyThis subcontract involves the supply of high-tenacity raw textile webbing material to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must strictly adhere to the specifications of NSN 5340-01-609-8284 and be delivered in raw webbing material rolls. To ensure quality and compliance, the provider is required to submit material test reports and certificates of analysis with the deliveries. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, mandating that all supplied materials be of domestic origin. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 21 hours ago

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Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 21 hours ago

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Heavy-Duty Vehicle Upholstery Material SupplyThis subcontract for Heavy-Duty Vehicle Upholstery Material Supply involves the procurement of raw textile fabrics, threads, and fasteners to support prime contractors fulfilling DLA supply contracts. The materials must be military-grade, durable, and weather-resistant or flame-retardant, specifically adhering to Oshkosh Defense LLC part number 5SK66 specifications. To ensure quality and regulatory adherence, the provider must supply Certificates of Conformance for critical application standards and maintain strict compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 313210. Performance for the delivery of raw textile rolls, thread, and hardware is centered in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

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Supplier of Off-White Sealing Compound (NSN 8030-01-694-1962)This subcontract involves the supply and delivery of off-white sealing compound, specifically Dow Silicones Corporation part number RBB-2220-55 or an approved equivalent, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two 22.60kg boxes to designated DLA destinations, with performance taking place at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the materials are classified as hazardous, the supplier is required to maintain hazardous materials shipping certification and comply with the Hazard Communication Standard and IP025. This opportunity is managed by the Department of Defense under NAICS code 325998.

DLA DIST OKC KO CP

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-01-170-0869)This subcontract involves the supply of specialized electrical insulating compound, identified by NSN 5970-01-170-0869, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The manufacturer is responsible for producing and packaging the compound in 3.0 oz dispensing gun cartridges according to Reference Drawing NR 80063 SM-A-858630 Revision F. All deliverables must maintain a minimum of 85% shelf-life upon delivery and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The opportunity is categorized under NAICS code 325998 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

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Supply of Nonwoven Cotton and Perforated Plastic FilmThis subcontract involves the manufacture and supply of white nonwoven cotton fabric and perforated plastic film used for medical-grade nonadherent coverings. Supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, the provider must ensure all materials adhere to strict medical sterility and biocompatibility standards. Deliverables consist of bulk rolls or sheets of the specified materials. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance is associated with NAICS code 313210 and is designated for the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

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Supply of Specialized Materials for Roof Center FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of specialized raw materials and chemical-resistant components used in roof center fabrication. The provider is required to ensure all materials strictly adhere to Reference Drawing NR 5B5M3 11B3315317 RE specifications. Additionally, the contractor must furnish all necessary Material Safety Data Sheets and labeling in compliance with OSHA and GHS standards for any hazardous materials delivered. The project is categorized under NAICS code 325998, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 9, 2026. The scope of work encompasses the delivery of the physical components along with all required safety documentation to prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030013608089)This subcontract involves the supply of an off-white Type I mold release agent meeting NSN 8030013608089 specifications for prime contractors supporting Department of Defense DLA supply contracts. The requirement is for one gallon of the agent delivered FOB Destination to Yermo, California, with the place of performance listed in Barstow. The product must have a minimum non-extendable shelf life of six months. Strict compliance with military and federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and labeling according to MIL-STD-129. Additionally, the supplier must provide safety data sheets and hazard labels in accordance with 29 C.F.R. 1910.1200. The opportunity is categorized under NAICS code 325998 and is managed by the Management Office Whse.

MANAGEMENT OFFICE WHSE

POSTED

about 21 hours ago

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WATER PURIFICATION

Solicitation # SPE2DP-27-T-0187

This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2012

Solicitation SPE4A5-27-T-2012 is a procurement request by the Defense Logistics Agency for one package of optic wipes, identified by NSN 6850-01-484-3097. The item is classified as a Commercial Off The Shelf product, with each package containing 500 wipes measuring 9 by 9 inches. Delivery is required within 20 days after the award, with the original required delivery date set for October 22, 2026. The shipment is FOB Destination to Creech Air Force Base, Nevada, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.

POSTED

about 22 hours ago

DEADLINE

Supply of Virgin Granular Activated Carbon (GAC)This small business set-aside subcontract involves the supply of 80,000 pounds of virgin bulk granular activated carbon for industrial wastewater projects at W6QM Micc-Ft Drum. The material must meet Calgon F-300 specifications or an approved equivalent and be delivered in 1,000 lb bulk bags. To ensure quality and regulatory compliance, the carbon must hold NSF STD 60 or 61 certification and adhere to Buy American requirements. The project falls under NAICS code 325998 and is managed through the Department of Defense.

W6QM Micc-Ft Drum

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DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a combined synopsis and request for quotation for a firm fixed price purchase order to provide new commercial furniture, delivery, and installation for the Department of Veterans Affairs, National Cemetery Administration at Tahoma National Cemetery in Kent, Washington. This procurement is a total small business set-aside under NAICS code 337211. The scope of work includes the procurement and installation of desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings. All work must be performed by certified installers and completed within 60 days after receipt of order. Delivery is FOB Destination, and the contractor is responsible for all unloading, placement, and the removal of all packaging debris. Under Amendment 0001, a site visit is scheduled for November 5, 2026, at 10:00am PST, with the deadline for questions moved to November 6, 2026, and the final response due date changed to November 16, 2026, at 4:00pm PST. Quotations must be submitted electronically in three separate PDF volumes covering administrative data, all-inclusive pricing, and technical specifications, including photographs and a project timeline. The government will utilize a Lowest Price Technically Acceptable evaluation process, awarding the contract to the responsible offeror with the lowest fair and reasonable price who passes the technical acceptability requirements. Supplemental insurance coverage for general liability, automobile liability, and workers compensation is required for personnel entering government property.

National Cemetery Administration (36C786)

POSTED

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting firm fixed price quotes for the procurement of bulk road salt to support the Central Western Massachusetts Medical Center for the 2026-2027 winter season. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325998 requires a specific product composition consisting of 98 percent sodium chloride road salt and calcium chloride with CMA ice melt, with a moisture content not exceeding 4 percent. The contract period of performance runs from November 9, 2026, through April 30, 2027. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with a required delivery window of 72 hours following notification. The procurement includes an initial delivery of 40 tons due prior to November 15, 2026, and an estimated 200 additional tons to be delivered as ordered through April 30, 2027. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the purchase order issued to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Interested quoters must submit their responses by November 5, 2026, at 4:00 PM EST. Submissions must include a technical capability statement, a signed limitation of subcontracting certification, and a statement of agreement with the solicitation terms. Compliance with the Buy American Act and specific SDVOSB subcontracting limitations is mandatory.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE