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COLEMAN, D T CO

UEI: K1QPUMML9Z68

COLEMAN, D T CO is a federal contractor, registered under UEI K1QPUMML9Z68. It has been awarded $1,274 across 3 federal contracts. Primary work spans Plastics Materials and Basic Forms and Shapes Merchant Wholesalers, Office Supplies and Stationery Stores, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K1QPUMML9Z68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 The Interior$1.3K100%

Awards by NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$440.034.5%

453210 - Office Supplies and Stationery Stores$440.034.5%

- Unknown NAICS$394.030.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLEMAN, D T CO's top NAICS codes and agencies

Automotive Brake Fluid Supply (NSN: 9150011029455)The contract pertains to the supply and delivery of 5.0 gallons of automotive brake fluid compliant with NSN 9150011029455 to Joint Base Lewis-McChord in Washington. The product must meet all specified military standards for performance and safety, with full traceability required throughout the shipping process. Proper labeling in accordance with regulatory and military specifications is mandatory to ensure correct handling, identification, and usage upon receipt. The contract is classified as a subcontract under NAICS code 424610, managed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the award is linked to an active DLA contract record, indicating formal procurement through official defense channels. The performance location is clearly identified, and all logistics must align with DoD supply chain protocols to guarantee timely and secure delivery.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # IW260232

The Texas Department of Criminal Justice is seeking bids for a purchase order to procure clear vinyl, with the solicitation number IW260232 posted on July 31, 2026. The response deadline for submissions is August 14, 2026, at 9:00 PM Central Time, and the contract is open to all eligible bidders without any specified set-aside for small businesses or other categories. The procurement is managed under the State and Local Government (SLED) procurement category, and performance of the contract will occur within the state of Texas. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Daton Splawn, the designated point of contact, via phone at 936-437-3899 or email at daton.splawn@tdcj.texas.gov. The agency has not provided a specific NAICS code or detailed specifications beyond the requirement for clear vinyl, and no physical office address is listed beyond the state location.

Texas Department of Criminal Justice

POSTED

DEADLINE

Shrink-Wrap and Packaging Materials SupplyThe contract entails the supply of 75-gauge shrink wrap film and corrugated boxes specifically for the bundling and shipping of magazines and supplements, ensuring secure and efficient packaging for distribution. The solicitation is classified as a subcontract under NAICS code 424610, indicating it falls within the wholesale trade of paper and paper product merchant wholesalers. The posting date is July 30, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM, providing potential suppliers a two-week window to submit proposals. The contracting entity is the Missouri Division of Purchasing Procurements under the PROC OA organization, though specific place of performance and point of contact details are not disclosed. All materials must meet the required specifications for durability, safety, and compatibility with high-volume magazine distribution systems to ensure timely and damage-free delivery.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Garbage Bag Supply – High-Density Polyethylene (HDPE) or EquivalentThe contract entails the supply of industrial-grade garbage bags made from high-density polyethylene or an equivalent material for use at Cornwall Regional Hospital in Jamaica, specifically for the containment of both medical and general waste. These bags must meet stringent durability and safety standards suitable for healthcare environments, ensuring secure disposal and minimizing risks of leakage or tearing during handling and transport. The agreement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, and falls under the NAICS code 424610, indicating wholesale trade of medical and healthcare supplies. The solicitation was posted on July 22, 2026, and performance is expected to occur at the hospital facility, though specific delivery logistics and location details are not outlined. The contract does not specify a set-aside status or point of contact, and interested parties are directed to the official Jamaica E-procurement portal for further information and submission details.

Western Regional Health Authority

POSTED

DEADLINE

Battery Water Supply and DeliveryThe contract entails the procurement, packaging, and secure delivery of six drums of battery water identified by NSN 6810002979540 to the HAZMAT facility at Fort Hood, Texas. Delivery is governed by FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated location, ensuring accountability throughout transit. The shipment must be traceable, requiring detailed logistics documentation to monitor movement and confirm secure handling. This is a subcontract under the NAICS code 424610, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted in July 2026, and performance is expected to meet stringent safety and compliance standards due to the hazardous nature of the material and the sensitivity of the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Plastic Liner (Holy)The contract involves the procurement and delivery of a single commercial off-the-shelf plastic liner identified by NSN 9925014594338, with no customization, installation, or additional services required. The item is to be delivered FOB Destination to Jacksonville, FL, meaning the seller assumes all costs and risks until the liner reaches the specified destination. The contract is classified as a subcontract under NAICS code 424610, which pertains to wholesale trade of miscellaneous durable goods. It was issued by the Defense Logistics Agency under the Department of Defense and posted on July 17, 2026, with no set-aside status or solicitation number listed. The title references “Holy,” which may indicate internal designation or context not publicly detailed. Performance and point of contact information are not provided in the data, and the official record can be accessed via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fire-Resistant Hydraulic Fluid (NSN 915001497431)The contract entails the procurement and delivery of 156 quarts of MIL-PRF-83282 compliant fire-resistant hydraulic fluid to a U.S. Army facility in Nashville, Tennessee. The fluid must meet strict military performance standards for fire resistance and hydraulic functionality, ensuring operational safety and reliability in defense applications. All packaging, labeling, and shipping documentation must adhere to DFARS requirements, guaranteeing full compliance with federal acquisition regulations and supporting traceability throughout the supply chain. The delivery is identified by NSN 915001497431 and is managed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The transaction is associated with NAICS code 424610, indicating it falls under wholesale trade of industrial supplies. The contract does not specify a solicitation number or set-aside type, and no detailed point of contact or precise location information is provided beyond the delivery site in Nashville.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Shipping and Packaging Materials

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Cutting Fluid (NSN 915005294308)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hydraulic Fluid Supply and DeliveryThe contract entails the supply and delivery of ten quarts of military-grade hydraulic fluid designated as FIR with NSN 9150001497431 to Edwards Air Force Base. The delivery must adhere to strict military packaging standards ensuring compatibility with defense logistics protocols, including traceable shipping methods and proper government marking for accurate inventory and operational tracking. The order is classified as a subcontract under NAICS code 424610, indicating it falls within the wholesale trade of hardware, plumbing, and heating equipment. The contracting agency is the Defense Logistics Agency under the Department of Defense, with execution managed through its established procurement framework. All components of the shipment, from labeling to documentation, must meet federal compliance requirements to ensure seamless integration into military supply chains and maintain end-to-end accountability.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893535)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Hydraulic Fluid Supply (Automotive Grade)The contract entails the supply and delivery of two units of automotive-grade hydraulic fluid identified by NSN 9150015650981 to a government-designated location, with all packaging required to meet stringent compliance standards and shipping fully traceable to ensure accountability. This is a subcontract under the North American Industry Classification System code 424610, issued by the Defense Logistics Agency within the Department of Defense, and is part of a broader logistics operation supporting defense-related automotive systems. The posting date of May 31, 2026 indicates the anticipated timeline for award and fulfillment. All deliverables must align with military-grade specifications, emphasizing quality, safety, and documentation integrity. While the exact delivery address and point of contact are not specified, the obligation to fulfill the order to a government-designated destination mandates adherence to federal procurement protocols. The contract is not set aside for any specific small business category, and performance is expected to comply with all applicable Department of Defense logistical and quality assurance requirements. The associated award reference number and delivery details are accessible via the provided DIBBS link, ensuring transparency in procurement tracking.

Defense Logistics Agency

POSTED

DEADLINE

27-444DHS-DEVDI-B-50698 | DHS SP - Kiley - Kitchen & Household Supplies- FY27

Solicitation # 27-444DHS-DEVDI-B-50698

The contract titled "DHS SP - Kiley - Kitchen & Household Supplies- FY27" is a solicitation issued by the Illinois Developmental Disabilities agency for the fiscal year 2027. The solicitation number is 27-444DHS-DEVDI-B-50698, and it focuses on procuring kitchen and household supplies for the organization's needs. The contract is managed through the State and Local Government Entity (SLED) organization type and is based in Waukegan, Illinois, where the supplies will also be delivered or utilized. The primary point of contact for this solicitation is Delourdes Roney, who holds the title of Purchaser and can be reached by phone. The solicitation was posted on January 12, 2026, and while detailed NAICS codes or set-aside details are not provided, the contract is clearly targeted at fulfilling kitchen and household supply requirements for the Developmental Disabilities office in Waukegan. Interested parties can access the full bid details and submit proposals through the provided online procurement portal.

Developmental Disabilities

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025The contract is a vehicle recompete under the 4PL BPA GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. It originated from solicitation QSAB-DJ-170000-A and has an IDV ceiling of $150,000. The ordering period for this contract extends until May 15, 2027. Currently, there are no active task orders with a value of zero, but previous task orders involve supplies such as toner cartridges and paper towels primarily from the vendor Alphapointe, with individual order values ranging from around $3,100 to over $6,300. Classified as likely to be recompeted with medium confidence, this contract relates to NAICS code 453210, which involves retail trade of general merchandise. The contract is in a pre-forecast stage as of November 15, 2025, but specific details on the solicitation number, office location, and points of contact remain unspecified. The General Services Administration oversees this agreement, ensuring procurement needs are met through established BPA mechanisms, which facilitate streamlined ordering within the defined ceiling and performance period.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Vehicle Recompete: GSA 4PL — Bpa GS23FGA007The GSA 4PL BPA contract GS23FGA007, with an ordering period ending March 8, 2027, currently has no active task orders and a total ceiling value of $150,000. It is managed by the General Services Administration through the Special Contracting Branches A and B, focusing on procurement under NAICS code 453210. The contract is categorized as a recompete-likely opportunity, indicating a moderate likelihood of being reissued or renewed. The most significant task orders under this agreement have been awarded to Arizona Industries for the Blind, including folding tables, filing folders, seal closure bags, light sticks, and Dell monitors, with individual order values ranging from approximately $8,900 to $17,500. These items represent the key procurement activities under the contract to date. The contract's original solicitation number was QSAB-CV-17XXXX-A, and a recompete posting was anticipated as of September 2025, suggesting ongoing opportunities for vehicles under this BPA in the near future.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE