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COINS OF PS ENTERPRISES, INC

UEI: J4Z2YAMDCXF1

COINS OF PS ENTERPRISES, INC is a federal contractor, registered under UEI J4Z2YAMDCXF1. It has been awarded $775,345 across 31 federal contracts. Primary work spans Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers, and Fastener, Button, Needle, and Pin Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

J4Z2YAMDCXF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$759.9K98%

Department Of Veterans Affairs$15.5K2%

Awards by NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$300.7K38.8%

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers$256.9K33.1%

339993 - Fastener, Button, Needle, and Pin Manufacturing$76.0K9.8%

339911 - Jewelry (except Costume) Manufacturing$64.3K8.3%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$46.0K5.9%

- Unknown NAICS$15.5K2%

454390 - Other Direct Selling Establishments$10.0K1.3%

448190 - Other Clothing Stores$6.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COINS OF PS ENTERPRISES, INC's top NAICS codes and agencies

Solicitation # SPE8E6-26-T-4014

The contract involves the procurement of an anode for plating with the NSN 3426-01-490-3318 under solicitation SPE8E6-26-T-4014, with a required delivery of 17 units to be shipped FOB origin within 167 days from the contract award. The supplier, AQUA-CHEM, INC., must comply with all DLA packaging requirements as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and containment methods, with no special marking required. The item must be packed in units of 10 per intermediate container, with a total of 99 units per pallet, and palletized according to DLA standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware unless specifically exempted for functional uses such as batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract enforces zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for December 19, 2026, and a needed ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Pricing is fixed at $17.00 per unit, and all transportation and shipping logistics must adhere to DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Thermion feeder assembly

Solicitation # W911S226U3935

The Thermion 71000-4.8 VS Feeder Assembly is a high-performance component engineered for the Precision Arc 4.8 Twin Wire Arc Spray System, designed to deliver ultra-high deposition rates using 3/16 inch diameter spray wires such as zinc, aluminum, and zinc-aluminum alloys, with output capability up to 190 lbs. per hour. Built for rugged industrial and field applications, it features modular plug-and-play construction with uniquely keyed fittings to prevent misconnections, detachable portability for use in tight spaces as small as 24 inches, and heavy-duty, high-temperature components to endure harsh operating conditions. Its ergonomic handle and non-latching dead-man trigger enhance operator safety and reduce fatigue, while integrated self-adjusting wire straighteners eliminate helix and kinks, ensuring consistent feed to the spray head. The assembly integrates VS Technology, an automated arc voltage drive system that dynamically adjusts wire feed speed to maintain a stable arc, prevent shorting, and eliminate coating defects from sputtering. A sealed roller bearing lubricating system minimizes friction and eliminates dry-binding, while remote-mounted amperage and voltage controls allow real-time adjustments without returning to the main power unit. It is specifically matched to a 650 Amp, 100% duty cycle power supply and compatible Thermion control boxes, and requires 90-110 psi air at 60 cfm via a 1/2 inch IPS/NPT connection for optimal atomization. Change-over kits support multiple wire diameters including 1/8 inch, 3/32 inch, 2mm, and 1/16 inch, offering operational flexibility. This item is procured under solicitation W911S226U3935 by the U.S. Department of Defense through Fort Drum, NY, with a small business set-aside, and responses are due by August 13, 2026.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Precision Metal Identification Plate ManufacturingA single military specification identification plate is being manufactured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, with a NAICS code of 332812 for other metal product manufacturing. The plate must comply with stringent military standards including MIL-STD-129 marking requirements, and the contractor must provide full material certification to verify compliance with authorized specifications. Hazardous materials documentation must accompany the shipment to ensure regulatory adherence throughout the supply chain. The item is to be delivered to a military postal address in FPO with ZIP code 96310-7161, and responses are due by August 17, 2026, following a posting date of August 4, 2026. The contract emphasizes precise adherence to technical, labeling, and safety documentation requirements without deviation.

Defense Logistics Agency

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DEADLINE

Anodizing and Surface Treatment Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Sandblasting And Powder Coating Services

Solicitation # 2026-1016

The City of Pomona is soliciting qualified local companies for a three-year annual contract to provide sandblasting and powder coating services for its Water Resources Department, with all work to be performed at the vendor’s facility. The primary scope includes abrasive media blasting and powder coating of premanufactured wrought iron panels and gates, sized between 8 feet tall by 4 feet long and 8 feet tall by 20 feet long, with an estimated volume of 200 units. Additional services encompass blasting and coating of fabricated steel items such as square tubing, pipe racks, flat stock, and corrugated steel as needed. All powder coatings must be applied in either semi-gloss black or white. Vendors are required to specify completion lead times for the wrought iron panels and ensure that any miscellaneous items are completed within seven business days. Pricing must be submitted based on linear footage or hourly rates. The solicitation, identified as Bid #2026-1016 with solicitation number 20260803007, was posted on August 4, 2026, with responses due by August 13, 2026. The contract falls under NAICS code 332812 and is open to local businesses through a SLED agency procurement process managed by the City of Pomona, California.

POSTED

DEADLINE

Electroless Nickel Plating & Surface FinishingThe contract requires the application of electroless nickel plating in full compliance with the AMS-2404 specification, encompassing all stages from initial cleaning and surface preparation through to the final plating process, thickness verification, and corrosion resistance testing. Work must be performed to meet stringent aerospace and defense industry standards, ensuring consistent quality and performance under demanding operational conditions. The plating service is critical for enhancing durability, wear resistance, and environmental protection of components used in defense systems. This subcontract is solicited by the Department of Defense under the agency name LAND SUPPLY CHAIN, with the place of performance designated at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, under the NAICS code 332812, which corresponds to metal finishing and coating activities. The contract is intended for qualified vendors capable of delivering precision surface finishing services to support military hardware maintenance and production requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPEFA1-26-Q-0099

The contract pertains to the procurement of 11 units of a PIN, STRAIGHT, HEADED component with part number 5315-LLND90973, supplied in accordance with strict DLA packaging and technical requirements. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Physical identification and bare item marking must comply with RQ017, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes are classified with verification levels or AQLs, and unspeciﬁed attributes are deemed major. The material has no shelf life restriction. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, and all packing and labeling must conform to MIL-STD-129, with palletization following RP001 guidelines. The unit of issue is EA, with no tolerance for quantity variance. Delivery is FOB destination with a strict two-day ADO window, and inspection and acceptance occur at the destination. The item must be delivered to the designated DLA receiving facility at Naval Base Coronado, with a parcel post address provided for alternative handling. The procurement is governed by solicitation SPEFA1-26-Q-0099, issued by DLA Fleet Readiness Southwest, with a response deadline of August 5, 2026. The required delivery date is May 17, 2026, tied to purchase request 7014547792. The contract includes specific contact information for Melie Lim at DLA and directs users to official DLA and DoD resources for unit of issue standards, packaging directives, and compliance documentation. All referenced standards and requirements are binding, and suppliers must ensure full alignment with DLA’s authoritative sources.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

in about 8 hours

TRAINING AID, SIMULA

Solicitation # SPE2DS-26-T-303T

The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThe contract requires the application of Chemical Agent Resistant Coating (CARC) and high-temperature coatings in strict compliance with military specifications, ensuring durability and protection against chemical threats. The surface finish must meet a maximum roughness of 16 microinches, and all work must adhere to hazardous materials handling protocols to ensure safety and regulatory alignment. This subcontract is part of a Department of Defense initiative managed by LAND SUPPLIER OPNS VEHICLE SPT, with performance required at the facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The North American Industry Classification System code 332812 identifies the work under metal coating services for military equipment. Submission of proposals is due by August 13, 2026, with the solicitation posted on August 2, 2026, through the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Portable Hypothermia Warming Blankets SupplyThe contract pertains to the supply of portable, battery-powered, single-patient use warming blankets designed for hypothermia prevention in medical environments. These blankets must include integrated temperature controls and alarm systems to ensure patient safety and therapeutic effectiveness. The equipment is intended for use in clinical settings where maintaining normothermia is critical, particularly during surgical procedures, trauma care, or extended patient monitoring. The products must meet stringent medical device standards for reliability, sterility, and performance under field conditions. This is a subcontract under the Department of Defense’s Medical Supply Chain FSH, with a place of performance designated at Fort Hood, Texas, 76544. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026. The NAICS code 339993 classifies this as other medical and dental equipment manufacturing. The contract does not specify a set-aside type or point of contact, and interested parties must reference the official DIBBS portal link for full submission guidelines and technical requirements. All offerings must comply with DoD procurement procedures and be capable of reliable operation in diverse military and civilian healthcare deployments.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile, Latex-Free Surgeon’s Gloves (Polychloroprene/Neoprene)The contract requires the manufacture and delivery of sterile, powder-free, latex-free surgeon’s gloves constructed from polychloroprene or neoprene, ensuring compliance with all applicable medical device regulations and labeling standards. Each pair must be individually packaged and shipped in predetermined quantities to meet precise operational needs, with full adherence to quality and safety protocols expected for sterile surgical products. The product must be suitable for use in clinical environments where allergen-free and high-performance barrier protection is critical. The solicitation, issued under the NAICS code 339993 by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, is structured as a subcontract with a response deadline of August 10, 2026. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, indicating the primary logistics and delivery focus. The contract opportunity was posted on August 2, 2026, and is accessible through the DIBBS platform under the reference SPE2DS26T295M. All submissions must fulfill technical specifications without exception, and the awarded vendor is expected to maintain consistent supply chain reliability to support military healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN: 4930015633057, P/N: 2998229)The contract involves the procurement and delivery of one military-spec filter-separator unit identified by NSN 4930015633057 and part number 2998229 to a U.S. military facility in Bangor, Maine. This equipment must meet all Department of Defense logistics standards and adhere to DPAS priority ratings, ensuring timely fulfillment within the defense supply chain. The unit is classified under NAICS code 339993, indicating it falls under miscellaneous manufacturing, and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Although the solicitation number is not provided, the contract reference links to an official DIBBS award record, confirming its formal status and trackability within DoD procurement systems. Delivery is required to meet the operational needs of the designated military installation, with no set-aside provisions specified, meaning the award is open to qualified contractors regardless of business size or certification status.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Zoll AED3 Semi-Auto Units with AccessoriesRichmond County Board of Education is seeking suppliers to provide new Zoll AED3 Semi-Auto defibrillators equipped with CPR Uni-Padz, lithium batteries, carry cases, training units, manuals, and setup videos, all backed by an eight-year warranty. The devices must be capable of supporting online inventory management and performing monthly self-inspections to ensure continuous operational readiness. The solicitation is structured as a subcontract under NAICS code 339911, with responses due by September 2, 2026, and the contract will be executed to support emergency medical response needs across school facilities in Georgia. All equipment must meet specified technical and logistical requirements to facilitate immediate deployment and long-term maintenance without disruption.

Richmond County Board of Education

POSTED

DEADLINE

Custom Branded Ballpoint Pens – Manufacturing & FulfillmentThe contract requires the manufacture and delivery of 40,000 black plastic ballpoint pens featuring the Minuteman logo and approved artwork, encompassing all stages from material sourcing and imprinting through quality control and final packaging. The pens must meet specified design and production standards to ensure brand consistency and durability, with full responsibility for compliance resting with the contractor. The work is to be performed as a subcontract under the NAICS code 339911, which classifies it within the manufacturing of office and store supplies. The solicitation was posted on July 31, 2026, with a deadline for responses set for August 14, 2026, at 9:00 PM. Performance will be centered in Reading, though no specific state or zip code is provided. The contract is administered by the Department of Defense under the W7NE Uspfo Activity Ma Arng, indicating a military or defense-related procurement. While no point of contact or set-aside details are included, the requirement is clear and complete, demanding precise execution and timely delivery in accordance with the specified branding and quantity requirements.

W7NE Uspfo Activity Ma Arng

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DEADLINE

Chemical Conversion Coating (MIL-DTL-5541)The contract requires the application of chromate or non-chromate chemical conversion coatings on aluminum components in accordance with MIL-DTL-5541 Class 1A specifications to provide corrosion protection and maintain electrical conductivity. This work is targeted at aluminum parts used in defense applications where surface treatment must meet rigorous military standards for durability, adhesion, and performance under environmental stress. The coating process must ensure consistent quality across all components, with strict adherence to the technical requirements of the specification, including preparation, application, rinsing, drying, and inspection procedures. This is a small business set-aside subcontract under the NAICS code 332812, indicating it is reserved for small businesses in the metal finishing industry. The opportunity is managed by the Department of Defense through the W6QK Lad Contr Office, with performance expected to take place in Chambersburg. Respondents must submit proposals by August 28, 2026, following the solicitation posted on July 31, 2026. The nature of the work demands precise execution, compliance with federal defense standards, and the ability to qualify and validate coating results through established testing protocols to ensure full conformance to MIL-DTL-5541 Class 1A requirements.

W6QK Lad Contr Office

POSTED

DEADLINE

Heat Treatment and Surface Enhancement ServicesThe contract for Heat Treatment and Surface Enhancement Services requires specialized thermal and mechanical processing of turbine rotors to meet exacting material performance and fatigue life standards. Key processes include solution annealing, aging, shot peening, and surface coatings, each critical to enhancing structural integrity, wear resistance, and longevity under high-stress operational conditions. These treatments must be executed with precision to ensure compatibility with high-performance alloys and adherence to aerospace and defense specifications. The solicitation is issued as a subcontract under the NAICS code 332812, with a response deadline of August 8, 2026, and was posted on July 31, 2026. The contracting activity falls under the Department of Defense, specifically the Ok DLA Aviation office in Oklahoma City, indicating the work supports military aviation systems. While no set-aside designation or point of contact is specified, performance is expected to align with defense-grade quality controls and delivery timelines required for mission-critical rotor components.

Ok DLA Aviation At Oklahoma City

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