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CIM USA INC

UEI: EN2XBKJ744P9CAGE: 1Q3K6

CIM USA INC is a federal contractor, registered under UEI EN2XBKJ744P9 and CAGE code 1Q3K6. It has been awarded $16,804,204 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Commercial Printing (except Screen and Books), and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.cim-usa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EN2XBKJ744P9

CAGE Code

1Q3K6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)

333517Machine Tool Manufacturing

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(Primary)

337214Office Furniture (except Wood) Manufacturing

339940Office Supplies (except Paper) Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CIM USA INC specializes in the manufacturing and supply of precision military and government-grade dog tag embossing machines and related printing equipment, operating primarily under NAICS 323111 for commercial printing. The company designs, sources, and delivers embossing systems compliant with fe...

Key Performance Metrics

Awards Count

1,263

All time

Active

8

Currently performing

Completed

1,255

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$12.8M76.1%General Services Administration$3.5M21%Department Of Homeland Security$218.2K1.3%

Other agencies (7 agencies, <0.5% each)$271.5K1.6%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$11.3M67.2%323111 - Commercial Printing (except Screen and Books)$3.7M21.9%333248 - All Other Industrial Machinery Manufacturing$378.6K2.3%333244 - Printing Machinery and Equipment Manufacturing$314.5K1.9%333517 - Machine Tool Manufacturing$267.0K1.6%333249 - Other Industrial Machinery Manufacturing$131.7K0.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$109.9K0.7%

Others - Other NAICS codes (25 codes, <0.5% each)$637.3K3.8%

Awards by Agency Over Time

Awards by Place of Performance

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

PRINTER, THREE-DIMENSIO

Solicitation # SPE8EN-27-T-0171

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

Hydraulic Press Brake Equipment SupplierThis subcontract agreement involves the procurement of one hydraulic press brake to support prime contractors working on Texas A&M University System Space Collaboration Facility projects. The selected supplier is responsible for manufacturing or sourcing a machine that adheres to all technical specifications and minimum and maximum requirements, while providing comprehensive descriptive literature and cut sheets. The contract requires the delivery of a fully functional unit F.O.B. Destination. This opportunity is associated with NAICS code 333249 and was posted by Texas A&M University with a response deadline of October 29, 2026.

Texas A&M University

POSTED

about 6 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

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 of new office furniture for the West Region Branch located at 2202 Monterey Street, Suite 102B, Fresno, California. The project involves furnishing approximately 1,305.69 square feet of space, including four offices, a conference room, and a reception/flex/printing room. The awarded contractor is responsible for the delivery and assembly of various items, including a mobile room divider, storage cabinets, a conference table, office chairs, a reception desk, height-adjustable standing desks, bookcases, and file cabinets. All furniture must be capable of fitting through a standard three-foot wide doorway. This is strictly a furniture procurement; the contractor is not responsible for electrical, IT, or telecommunications installation, nor the removal of existing furniture. This acquisition is a total small business set-aside under NAICS code 337211. Award will be made based on the best value to the government using a comparative evaluation methodology. Evaluation criteria include relevant experience in commercial furniture procurement and installation, past performance based on five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026, and must include pricing, past performance documentation, and acknowledgment of all terms and conditions. The contract is a firm fixed price purchase order and incorporates various FAR clauses, including the Buy American Act and certifications regarding anti-discrimination and diversity, equity, and inclusion.

Mrpbs Minneapolis Mn

POSTED

about 7 hours ago

DEADLINE

CUTTER PER 13052983-102

Solicitation # W519TC26QA225

The Army Contracting Command - Rock Island (ACC-RI) has issued solicitation W519TC26QA225 for the procurement of six cutters to support the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The requirement is based on technical drawing 13052983 (RIA print 13052983-102). This is a firm fixed price solicitation with no set-aside used. The government intends to award the contract to the responsible offeror providing the lowest total evaluated price, with the expectation of making the award without discussions, except for necessary clarifications. Bids must be submitted via email to the contract specialist by 10:00 AM local time on October 1, 2026, and must remain valid for 90 days following submission. The selected contractor must begin performance within three calendar days of the award or notice to proceed, with all work completed within 30 calendar days. The final delivery deadline for the six cutters is November 16, 2026, at the Rock Island Arsenal in Illinois. Deliveries are to be made F.O.B. Destination, with the contractor responsible for all transportation costs. All shipments must follow standard commercial packaging guidelines and include a Certificate of Conformance with every delivery. Additionally, the contractor is required to furnish both performance and payment bonds. Invoicing must be handled electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting System (DFAS).

POSTED

about 7 hours ago

DEADLINE

Industrial Sewing Machines

Solicitation # W911S227U0036

Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

Plan Printing and Meeting Materials SupplyThis subcontract opportunity, issued by the Concho Valley Council of Governments in Texas, seeks a provider for professional printing and binding services to support prime contractors on Mason County hazard mitigation projects. The selected vendor will be responsible for producing draft and final plan documents, as well as creating handouts and outreach materials for public workshops, planning team meetings, and kickoff events using commercial-grade equipment. The scope of work includes the physical delivery of the Hazard Mitigation Plan and all associated meeting materials. Interested parties must respond by October 30, 2026, for this project which falls under NAICS code 323111.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

about 22 hours ago

DEADLINE

Branded Mini Spiral NotebooksThis subcontract involves the sourcing and imprinting of 750 white mini spiral notebooks intended for prime contractors on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding in strict accordance with provided vector files and the Gwinnett County Brand Guide, with a requirement to submit samples within five to seven business days. The agreement specifies that the final product must be delivered F.O.B. Destination. This procurement falls under NAICS code 323111 and is associated with the Georgia state government agency for Gwinnett County.

Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

Braille Translation and ProductionThis subcontract focuses on the translation and production of assessment materials into Braille to support prime contractors working on Georgia Department of Education projects. The primary scope of work involves translating core test forms and delivering finalized, reviewed Braille versions of all GAA 2.0 tests. To ensure accuracy and accessibility for visually impaired students, the provider must perform rigorous quality reviews and maintain professional certification in Braille translation and accessibility standards. The opportunity is categorized under NAICS code 323111 and is associated with the Georgia Department of Education. Interested parties should note the response deadline of December 4, 2026. This engagement is critical for maintaining educational accessibility and compliance with state standards for student testing.

Department of Education

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Full-Color Brochure Printing and FinishingThis subcontract involves the printing and finishing of 101,000 high-volume promotional brochures for prime contractors working on District of Columbia Department of Public Works projects. The technical specifications require full-color printing on 80# gloss cover paper stock, with each piece scored and folded from 12" x 9.5" to a final size of 6" x 9.5". The selected provider is responsible for submitting production proofs for agency approval before completing the final run. The final deliverables include the 101,000 finished and folded brochures along with production samples. This project falls under NAICS code 323111 and is managed through the District of Columbia's Department of Public Works.

Public Works (DPW)

POSTED

DEADLINE

DPW Leaf Brochure Printing & Mailing - DCSS Set-Aside

Solicitation # Doc850826

Solicitation Doc850826 is a firm-fixed price request for quotes issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Public Works. This procurement is a DCSS set-aside specifically for DSLBD-certified business enterprises holding current D.C. Supply Schedule contracts in advertising, marketing, or printing services. The project requires the production and Districtwide distribution of 101,000 full-color 2026 Leaf Collection brochures. Technical specifications require 80# gloss cover paper stock with a finished flat size of 12 by 9.5 inches, scored and folded to 6 by 9.5 inches. The contractor is responsible for the full scope of printing, data processing, imaging, addressing, and providing presorted standard class postage. This is an expedited requirement with a strict performance deadline of October 19, 2026. The District intends to award the contract to the responsive and responsible bidder offering the lowest price. Evaluation for responsibility includes a review of the bidder's financial standing, technical capabilities, and compliance with labor, civil rights, and tax laws, including the First Source Employment Agreement Act of 1984. Awardees must adhere to the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. All quotes must be submitted electronically via the Ariba E-Sourcing system by October 14, 2026.

Public Works (DPW)

POSTED

DEADLINE

Combat Casualty Response Card ProductionThis subcontract involves the production and delivery of 20 Combat Casualty Response Cards for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The contractor is responsible for printing essential medical guidelines, including Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests, on durable, weather-resistant synthetic cardstock. All deliverables must strictly adhere to Medical Marking Standard No. 1 and RP001 packaging standards to ensure operational readiness for prime contractors delivering DLA Troop Support medical supply contracts. The project falls under NAICS code 323111 and specifies the delivery of finished goods identified by NSN 6515015374161 to a designated FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Machined Groove Pulley ProductionThis subcontract involves the production of five precision machined groove pulleys for the DLA Weapons Support Land Supply Chain. The pulleys must be manufactured strictly to NSN 3020-01-659-3808 and Part Number P003696 specifications, with a specific prohibition against the use of additive manufacturing. All finished units must be marked and packaged in accordance with MIL-STD-129. To be eligible, the contractor must hold CMMC Level 2 certification and be authorized under the US/Canada Joint Certification Program for the handling of ITAR and EAR data. The project is categorized under NAICS code 333249, with performance taking place in New Cumberland. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Casualty Response Documentation Tool ProductionThis subcontract involves the manufacture and assembly of 100 specialized Casualty Response Documentation Tools for prime contractors supporting the Department of Defense Medical Supply Chain. The production process requires printing critical data on specific card stock, generating unique barcodes, and completing the assembly with clear plastic encapsulation, grommets, and 14-inch cable ties. All deliverables must strictly adhere to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The project is categorized under NAICS code 323111 and is managed by the Medical Supply Chain MD SURG FSF. Performance of the contract will take place at Joint Base Lewis McChord. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE