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CADDO DESIGN INC

Subsidiary ofCADDO DESIGN INCUEI: K7LKJJD3Q315CAGE: 0P8G7

CADDO DESIGN INC is a federal contractor, registered under UEI K7LKJJD3Q315 and CAGE code 0P8G7. It has been awarded $12,661,653 in federal contracts. Primary work spans Unknown NAICS, Office Supplies and Stationery Stores, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K7LKJJD3Q315

CAGE Code

0P8G7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationIndian Tribe (Federally Recognized)American Indian OwnedVeteran-Owned BusinessMinority-Owned BusinessNative American OwnedIndian Economic EnterpriseService-Disabled Veteran-Owned BusinessDOT Certified DBEManufacturer of Goods

NAICS Codes

238150Glass and Glazing Contractors
322230Stationery Product Manufacturing
323120Support Activities for Printing
339940Office Supplies (except Paper) Manufacturing
423210Furniture Merchant Wholesalers
+5 more

Federal Contracting Overview

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

AI Capability Profile

Caddo Design Inc. specializes in the manufacturing and distribution of specialized office supplies and institutional stationery products for federal agencies, with a focus on custom-designed paperless filing systems, document management accessories, and durable office hardware. Their technical exper...

Caddo Design Inc. specializes in the manufacturing and distribution of specialized office supplies and institutional stationery products for federal agencies, with a focus on custom-designed paperless filing systems, document management accessories, and durable office hardware. Their technical expertise lies in precision manufacturing of non-paper office essentials—such as card guide files, pencil holders, and desk units—tailored to meet federal specifications for durability, ergonomics, and compliance. The company demonstrates strong capabilities in producing mission-critical supply items under strict government standards, with experience in both direct manufacturing and wholesale fulfillment channels. Their ability to deliver customized, low-volume, high-specification items suggests a niche specialization in federal procurement of non-standardized office equipment. Caddo Design Inc. maintains a consistent relationship with the General Services Administration, supplying compliant office solutions through Federal Supply Schedule contracts and direct procurement pathways. They also support the Department of Defense with specialized administrative supplies, indicating an understanding of military and defense logistics requirements for standardized, secure, and long-lasting office assets. The contractor’s primary industry focus is on NAICS 339940 (Office Supplies, Except Paper, Manufacturing), positioning them as a precision manufacturer of institutional-grade office hardware rather than a general wholesaler. Their secondary activity in NAICS 422120 (Stationery and Office Supplies Wholesalers) reflects an integrated supply chain capability, enabling end-to-end delivery from production to distribution. This dual focus supports a unique market position as a vertically integrated provider of mission-critical administrative supplies. Caddo Design Inc. is a Service-Disabled Veteran-Owned Small Business structured as a 2L entity, headquartered in Denver, Colorado. Their certification underscores a commitment to veteran-led enterprise and federal contracting integrity, enhancing their credibility within the government procurement ecosystem. The company’s geographic presence and specialized product focus make them a trusted niche supplier for federal agencies requiring durable, specification-driven office solutions.

Key Performance Metrics

Awards Count

3,359

All time

Active

0

Currently performing

Completed

3,359

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 Over Time
Awards by Place of Performance

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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in 12 months
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NAICS: 423420
New
SLED
Purchase of Postage Meter Equipment
Solicitation # F2027039
Tarrant County is soliciting bids for the purchase, delivery, and installation of three new postage meter machines for the Facilities Management Department. The equipment will be deployed across two locations: the Administration Building at 100 E. Weatherford and the Justice Center at 401 E. Belknap in Fort Worth, Texas. The contract will be awarded to the lowest bidder who meets all technical specifications. The required machines must be new and Intelligent Mail Indicia compliant, meeting all federal USPS policies and regulations. Technical requirements include compatibility with SendPro 360, the ability to provide rates for USPS, UPS, and FedEx, a minimum processing speed of 270 letters per minute, and a five-pound integrated scale with auto feed and weigh capabilities. Additionally, the equipment must feature a 15-inch touch display monitor with a wireless keyboard and provide comprehensive accounting and analytic reporting. The selected vendor is responsible for on-site delivery, installation, and in-person training for up to ten employees. Payment will only be issued following the successful installation of the equipment. Invoices must be submitted to the Tarrant County Auditor's Office and reference a valid purchase order number, with standard payment processing typically taking thirty days. Vendors must also adhere to Tarrant County's Historically Underutilized Businesses policy and maintain strict data confidentiality and integrity for all county information.
Tarrant County

POSTED

4 days ago

DEADLINE

in 20 days
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NAICS: 532420
New
Federal
Meter Reader RFI
Solicitation # W912K6-RFI-POSTAGE-2026
The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.
W7MW Uspfo Activity Ar Arng

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Mrpbs Minneapolis Mn

POSTED

4 days ago

DEADLINE

in 3 days
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