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CHIARELLI'S RELIGIOUS GOODS INC

UEI: PA75K3KU3KG9

CHIARELLI'S RELIGIOUS GOODS INC is a federal contractor, registered under UEI PA75K3KU3KG9. It has been awarded $36,826 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Other Miscellaneous Nondurable Goods Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PA75K3KU3KG9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$24.0K65.3%Department Of Veterans Affairs$12.8K34.7%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$27.2K73.9%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$7.6K20.7%

- Unknown NAICS$2.0K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CHIARELLI'S RELIGIOUS GOODS INC's top NAICS codes and agencies

Supply of Pneumatic Vehicular Tires (NSN 2610016685820)This subcontract involves the supply of pneumatic vehicular tires, specifically NSN 2610016685820 Type I Code S, for prime contractors working under the Defense Logistics Agency. The tires must maintain a minimum remaining shelf-life of 42 months and adhere to strict military standards for marking and packaging, including MIL-STD-129 marking code 32, MIL-DTL-4, MIL-STD-2073-1E, and RP001. The agreement requires the delivery of one packaged and marked tire on a FOB Destination basis. Performance for this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supplier of Collapsible Fabric Tank Repair Kits (NSN 5430006418957)This subcontract involves the supply of 59 units of Collapsible Fabric Tank Repair Kits, identified by NSN 5430006418957, to support prime contractors on DLA Troop Support projects. The contract is managed under the Department of Defense through Construction and Equipment Containers, with performance taking place in New Cumberland. The supplier is responsible for ensuring that non-hazardous materials are packaged according to ASTM D3951 standards and hazardous materials comply with TQ requirement IP025. All completed kits must be delivered to the designated DLA destination within a timeframe of 167 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

Ice Storage Chest Supplier (COTS)This subcontract involves the procurement and delivery of 1,578 Igloo Products Corp ice storage chests, part number 50925, to support prime contractors on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for sourcing the units and ensuring they are delivered to designated DLA locations in accordance with specific government standards. Key requirements include strict adherence to RP001 packaging guidelines and the removal of government identification as per RQ011. Additionally, the supplier must provide Country of Origin certification to ensure full compliance with Buy American regulations. The project falls under NAICS code 424990 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Hardigg Protective CasesThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, involves the supply of two specialized Hardigg Industries LLC protective cases. The specific requirements call for Part Number 11214-17994-0100, identified by NSN 8145-01-653-0503, to support prime contractors on Defense Logistics Agency supply contracts. All items must be delivered in accordance with DLA Packaging Requirements for Procurement. The agreement is designated as a Total Small Business Set-Aside under NAICS code 424990. Logistics are managed under FOB Destination terms, with a strict delivery timeline of 20 days. The place of performance is located at APO 96367, and the response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Supply of 30-Minute Road FlaresThis subcontract involves the supply and delivery of 7,056 individual road flares to the State of New Hampshire through Das Purchasing. The contractor is responsible for providing 196 cases of flares with a 30-minute burn time that meet or exceed ORION 9340 standards to support prime contractors on state safety equipment projects. The agreement requires strict adherence to state vendor certifications and regulations. The procurement is categorized under NAICS code 424990, with a response deadline set for November 12, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Henderson Aquatics Diver's SuitsThis subcontract involves the procurement and delivery of two Henderson Aquatics Inc diver's suits, part number UST875MB-XL, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier must ensure that the units exactly match manufacturer specifications and strictly adhere to domestic origin requirements. Eligible providers are required to possess a valid UEI and CAGE code to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 424990, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MICRO SLINGPAK TRAUMAPAK

Solicitation # 232719

The City of Los Angeles General Services agency is seeking bids for the Micro Slingpak Traumapak under solicitation number 232719. This opportunity is categorized under NAICS code 424990 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

General Services

POSTED

DEADLINE

Environmental Education Materials SupplierThis subcontract opportunity is for an Environmental Education Materials Supplier to support prime contractors working on internship projects for the New York State Department of Environmental Conservation. The selected provider will be responsible for sourcing and delivering the physical educational tools and materials required to achieve the program's specific environmental education objectives directly to the designated program sites. The solicitation was posted on October 27, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 424990, this contract focuses on the procurement and logistics of specialized supplies necessary for the execution of the agency's educational initiatives.

NYS Department of Environmental Conservation

POSTED

DEADLINE

Non-Potable Water Automatic Strainer SupplierThis subcontract opportunity with the Hampton Roads Sanitation District involves the supply of one new and unused Non-Potable Water Automatic Strainer for prime contractors working on Virginia Initiative Plant projects in Norfolk, VA. The selected supplier is responsible for manufacturing or sourcing equipment that strictly adheres to HRSD specifications, providing all necessary descriptive literature and catalog cuts to ensure technical compliance, and certifying their status as an authorized manufacturer's representative. The scope of work concludes with the delivery of the completed and warranted automatic strainer. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 26, 2026.

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Blackhawk HawkhooksThis subcontract involves the supply of tactical security tools for prime contractors working on State of Ohio Office of Procurement Services projects. Specifically, the contract focuses on the procurement and delivery of Blackhawk Hawkhook 2-1/4 inch tools, identified as item BH15HH11BK, to be used at the Lebanon Correctional Institution. To ensure responsiveness during the evaluation process, the provider must submit detailed manufacturer descriptive literature. The agreement requires the physical delivery of the equipment directly to the end-user site. This procurement falls under NAICS code 424990 and is managed through the state of Ohio. The response deadline for this opportunity is set for November 13, 2026.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-00-106-9335)This subcontract involves the supply of one roll of fibrous rope meeting NSN 4020-00-106-9335 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain full supply chain traceability documentation per requirement C03 and adhere to all Buy American and Free Trade Agreements. The opportunity is categorized under NAICS code 424990 and is managed by Construction & Equipment Manu & Con. The response deadline for this requirement is November 2, 2026, with the place of performance located in zip code 96662. The final deliverable consists of the packaged and marked fibrous rope accompanied by all necessary traceability documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-2406572)This subcontract involves the procurement of 500 individual identification markers, specifically American Labelmark Company part number SL18, for prime contractors supporting Department of Defense supply contracts. The markers must strictly adhere to MIL-STD-129 standards for marking and shipment and comply with the Buy American and Balance of Payments Program requirements. The agreement mandates that all delivered materials possess at least 85 percent of their 12-month shelf life remaining upon receipt. Performance for this contract will take place in FPO 96671-4077, with the solicitation managed under NAICS code 424990 for the agency Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Bulk Salt and De-Icing Agent Supply

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

Aviation-Grade Cleaning and Protective Agents SupplyThis subcontract agreement involves the supply of aviation-grade cleaning, protective, and restorative agents for prime contractors working on aircraft projects for the California Internal Services Department. The scope of work requires the provision of manufacturer-branded chemicals that are environmentally safe and SDS-registered, complete with corresponding part numbers and Safety Data Sheets. All supplied materials must strictly adhere to the standards set forth in the California Administrative Code, Title 8, Chapter 4. The project is based in Los Angeles and falls under NAICS code 424990. Interested parties must submit their responses by November 9, 2026, at 8:00 PM. This contract ensures that all aircraft-approved chemicals used in these projects meet rigorous safety and regulatory requirements for aviation maintenance.

Internal Services Department

POSTED

DEADLINE

Supply of Non-NSN Item (CAGE/PN: 3G2C5 GM5126)This subcontract involves the procurement or manufacture of five units of Non-NSN part CAGE/PN: 3G2C5 GM5126 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. Additionally, the contractor must provide MSDS and hazard warning labels as required by 29 CFR 1910.1200 where applicable. The final delivery is set as FOB Destination to the US Army located at Ft Riley, Kansas. This requirement falls under NAICS code 424990 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Angular Velocity TransducersThis subcontract involves the procurement and delivery of four angular velocity transducers, specifically part number SNDH-T4C-G01 matching NSN 6680017233247, to support DLA Weapons Support supply contracts. The components must adhere strictly to Honeywell International Inc. specifications and be delivered to the designated facility in New Cumberland. To ensure authenticity and maintain DLA supply chain compliance, the provider must hold authorized OEM or distributor status. This requirement is managed under NAICS code 424990 for the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE