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CALICO INDUSTRIES INC

UEI: U6FSBSF6ASL5

CALICO INDUSTRIES INC is a federal contractor, registered under UEI U6FSBSF6ASL5. It has been awarded $11,151,001 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Commercial Equipment Merchant Wholesalers, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

U6FSBSF6ASL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2,671

All time

Active

0

Currently performing

Completed

2,671

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$4.0M35.5%Department Of Justice$3.2M28.6%General Services Administration$1.7M15.2%Department Of Veterans Affairs$1.3M12.1%Department Of Homeland Security$283.3K2.5%Department Of Agriculture$254.9K2.3%Department Of The Interior$205.0K1.8%Department Of Health And Human Services$136.7K1.2%

Other agencies (7 agencies, <0.5% each)$87.7K0.8%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$7.5M67.2%423440 - Other Commercial Equipment Merchant Wholesalers$754.2K6.8%333319 - Other Commercial and Service Industry Machinery Manufacturing$712.4K6.4%332214 - Kitchen Utensil, Pot, and Pan Manufacturing$386.3K3.5%722310 - Food Service Contractors$181.3K1.6%326199 - All Other Plastics Product Manufacturing$165.9K1.5%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$146.5K1.3%

- Unknown NAICS$112.8K1%

333294 - Food Product Machinery Manufacturing$111.7K1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$110.2K1%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$110.0K1%332211 - Cutlery and Flatware (except Precious) Manufacturing$106.6K1%335221 - Household Cooking Appliance Manufacturing$95.1K0.9%337127 - Institutional Furniture Manufacturing$86.0K0.8%

Others - Other NAICS codes (34 codes, <0.5% each)$583.9K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027

Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. The period of performance is from December 1, 2026, through November 30, 2027, with regular deliveries scheduled one to two times per week, typically during early to mid-morning hours. All items must be quoted F.O.B. destination and must be USDA-approved and of commercial quality, with strict requirements for temperature control and a 95 percent on-time delivery rate. Interested bidders must submit a completed pricing bid sheet with a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, business licenses, and certificates of insurance. The winning bidder must maintain an active SAM.gov registration and a Unique Entity ID. Evaluation is based on pricing, compliance, and operational plans, though the lowest bid does not guarantee an award. The contract is subject to various Federal Acquisition Regulation clauses, including the Service Contract Act and the Davis-Bacon Act, and requires adherence to the Job Corps Policy and Requirements Handbook regarding food services. Bids close on November 6, 2026.

Westover Job Corps Center

POSTED

about 15 hours ago

DEADLINE

Catering Tender - Murray Park Community School

Solicitation # ocds-h6vhtk-078c3f

Murray Park Community School is seeking a provider for school-meal services in Derby, UK, with an estimated contract value of 2,500,000 GBP excluding VAT. The initial period of performance is scheduled from 1 August 2027 to 31 July 2030, with the possibility of two one-year extensions through mutual agreement, potentially extending the term to 31 July 2032. This procurement is specifically noted as suitable for small and medium-sized enterprises. The award process follows an open procedure consisting of a selection stage, a shortlist tender stage, presentations, and reference checking. Evaluation is based on specific objectives detailed in the tender documents, with price accounting for 30% of the total weighting. Interested suppliers must express interest via email to receive access to the BIDIFUL secure online portal for document access and submission. The deadline for enquiries is 13 November 2026, and the final tender submission deadline is 12 February 2027 at 12:00pm.

Murray Park Community School

POSTED

about 15 hours ago

DEADLINE

SCBA Unit SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty fully configured Self Contained Breathing Apparatus units for prime contractors working on Wilcox County Board of Commissioners fire department projects. The required equipment is specified as the 3M Scott X3 Pro 2025 Edition or an approved equivalent, which must include a CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS system. All delivered units must strictly adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423440 for the state of Georgia.

Wilcox County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

Public Utilities

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Dreamseats Furniture

Solicitation # AUM-2027-0000075

Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.

Auburn University

POSTED

about 18 hours ago

DEADLINE

Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 19 hours ago

DEADLINE

Commercial Food Service Equipment Parts SupplyThis subcontract, titled Commercial Food Service Equipment Parts Supply, involves the provision of replacement parts and components for commercial refrigeration, freezers, and hot food service equipment. The supplier will support prime contractors working on Watertown Public Schools kitchen projects by delivering OEM or approved equivalent components, including compressors, heating elements, gaskets, and thermostats, all of which must meet strict manufacturer specifications. Managed by DAS Procurement for the state of Connecticut under NAICS code 423440, the contract emphasizes operational urgency, requiring timely delivery to maintain 4-hour emergency response windows. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

DAS Procurement

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Commercial Refrigeration Display Case and Walk-in Evaporator SupplyThis subcontract involves the supply of commercial refrigeration units for prime contractors working on Defense Commissary Agency Europe Area projects. The scope of work includes providing display cases and walk-in chillers, including evaporators, specifically for installation at RAF bases in Lakenheath. All hardware must adhere to strict technical data requirements and comply with UK host nation statutory safety standards. The contract focuses on the delivery of physical hardware as detailed in the pricing schedule CLINs under NAICS code 333415. Managed by the Department of Defense, the procurement process began with a posting date of October 20, 2026, and a response deadline of October 29, 2026.

Defense Commissary Agency- Eur Area

POSTED

about 19 hours ago

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054

Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.

Network Contract Office 23 (36C263)

POSTED

about 19 hours ago

DEADLINE

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.

FA8132 Afsc Pzimc

POSTED

about 19 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

FRP Reinforcing Systems SupplyThis subcontract opportunity with Garney Pacific, Inc. involves the supply of specialized fiber reinforced polymer reinforcing systems for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering specified composite materials to the project site located in Oakland, California. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 326199.

Garney Pacific, Inc.

POSTED

DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

POSTED

DEADLINE

RECOVER, RECYCLE AND RECHARGE - REFRIGERANT MACHINES FOR HFD

Solicitation # 27-0073

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number 27-0073 for the procurement of automatic refrigerant recover, recycle, and recharge machines. The requirement consists of two specific systems: an R-1234YF machine conforming to SAE J2927 standards with a 30lbs external tank and 2.5lbs reservoir capacity, and an R-134A machine conforming to SAE J2788 standards with a 30lbs external tank capacity. Comparable models include Robin Air p/n AC1234-4 and 34788NI. Quotations must be submitted electronically via the OpenGov Procurement Portal by October 23, 2026. The contract will be awarded to a responsive and responsible offeror based on price, technical compliance, and vendor capability to ensure the best value for the County. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed, with equipment delivered completely assembled to the designated location. Offerors must provide federal and state tax clearances and certifications of compliance with Hawaii Employment Security, Worker's Compensation, Temporary Disability Insurance, and Prepaid Healthcare laws. For contracts valued at $25,000 or more, additional certifications regarding wages, hours, and working conditions pursuant to HRS 103-55 and 103D-328 are required. Performance begins upon the issuance of a Notice to Proceed, except for awards under $50,000 where a purchase order suffices.

Hawaii Fire Department

POSTED

DEADLINE

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE