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COLORCHROME ATLANTA, INC.

UEI: P9A6CZUEWNR7

COLORCHROME ATLANTA, INC. is a federal contractor, registered under UEI P9A6CZUEWNR7. It has been awarded $64,442 across 7 federal contracts. Primary work spans Other Commercial Printing, Photofinishing Laboratories (except One-Hour), and Commercial Printing (except Screen and Books). Top awarding agencies include Department Of Defense, National Archives And Records Administration, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

P9A6CZUEWNR7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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$48.7K75.6%

National Archives And Records Administration$10.9K16.9%

Department Of Health And Human Services$4.8K7.5%

Awards by NAICS

323119 - Other Commercial Printing$24.0K37.2%

812921 - Photofinishing Laboratories (except One-Hour)$14.1K21.9%

323111 - Commercial Printing (except Screen and Books)$10.9K16.9%

339950 - Sign Manufacturing$6.9K10.6%

541430 - Graphic Design Services$4.8K7.5%

541921 - Photography Studios, Portrait$3.8K5.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORCHROME ATLANTA, INC.'s top NAICS codes and agencies

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

The contract solicitation SPE8E6-26-T-4069 is for the procurement of 136 units of a PLATE, INSTRUCTION identified by NSN 9905143983767, with a unit price of $136.000 and a total contract value of $18,496. Delivery is required within 167 days after award, with a need ship date of February 1, 2027 and an original required delivery date of June 7, 2027, to be shipped FOB origin to the destination at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (Method 10), no preservation or wrapping materials, a unit container of fiberboard box, and intermediate container as fiberboard box, with palletization conforming to DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking code and barcoding as required. Mercury or mercury-containing compounds are strictly prohibited unless for approved applications such as batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must have shockproof construction with a secondary containment per NAVSEA 5100-003D. Hazardous material identification and Safety Data Sheets must be provided for any non-exempt materials under 29 CFR 1910.1200, with labeling compliant with federal statutes. Transportation must comply with U.S.-flag vessel requirements unless prior approval is obtained for foreign-flag use, with detailed reporting obligations for ocean shipments. Contractors must implement NIST SP 800-171 cybersecurity safeguards, report any cyber incidents, inform employees of whistleblower rights, and provide a Unique Entity Identifier and CAGE code. Inspection and acceptance occur at destination under FAR 52.246-1, and invoicing must be submitted through WAWF. The contract type remains to be determined by the Contracting Officer, and the solicitation allows for small business set-asides including HUBZone, SDVOSB

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4067

This contract pertains to the procurement of 250 units of a decal identified by NSN 7690-01-695-3117 and part number 13556284-3, under solicitation SPE8E6-26-T-4067. The item is to be delivered FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. Delivery must be completed within 167 days from the award date, with an original required delivery date of March 2, 2027, and a need ship date of February 1, 2027. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s Packaging Requirements for Procurement as outlined in RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The Unit of Issue is each, with a total price of $250.00 per unit, and the delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Transportation logistics follow DLAD Proc Note C19 for general shipping and C20 for first destination, and all government identification must be removed from non-accepted supplies as mandated by RQ011. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List version effective on the solicitation issue date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4023

This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E9-26-T-3367

Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3997

This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.

POSTED

about 7 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4063

The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3996

The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

Software Documentation & Knowledge TransferThe contract centers on the development and ongoing updating of system documentation, user manuals, and training materials for the Creditron software, with the primary goal of ensuring knowledge continuity within the Texas Department of Criminal Justice. This work involves creating clear, accurate, and comprehensive resources that support users and administrators in effectively operating and maintaining the Creditron system, reducing reliance on individual expertise and facilitating smooth transitions during staff changes. The deliverables must be structured to meet operational needs and align with the software's functionality and security requirements. This subcontract is issued under NAICS code 541921, which classifies it as other scientific and technical consulting services, and is managed by the Texas Department of Criminal Justice. The solicitation was posted on August 5, 2026, with responses due by August 19, 2026, at 4:00 PM. Although no specific location for performance or point of contact is provided, the work is associated with the Texas state agency and must be conducted in alignment with its internal processes and systems. The contract does not specify a set-aside status, and all potential bidders are eligible to respond through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Signage and Parking Guidance System

Texas State University System

POSTED

DEADLINE

in about 1 month

Leadership Development & Cultural Transformation Services

Solicitation # 2608-001

Central Health, operating under the Travis County Healthcare District in Austin, Texas, is soliciting qualified vendors to deliver leadership development, improvement coaching, and organizational transformation services aimed at fostering a sustained culture of excellence within its healthcare leadership team. The initiative targets healthcare professionals and requires proposers to demonstrate proven expertise in driving cultural change through structured methodologies that enhance leadership capabilities, improve operational effectiveness, and embed accountability and collaboration across all levels of the organization. The solicitation, numbered 2608-001, was posted on August 4, 2026, with responses due by August 18, 2026, and is open to vendors capable of supporting state and local government entities under the SLED classification. Performance of services is expected to occur within Texas, with no specific location designated beyond the state. Primary points of contact for inquiries are Jennifer Fidler and Balena Bunch, Procurement Director, reachable via email and phone, with Scott Levine serving as the purchasing agent. All communications and submissions must align with the procurement guidelines outlined by the Texas SmartBuy portal, where the full solicitation is accessible online. While no NAICS code or set-aside designation is specified, proposers are expected to provide detailed methodologies, past performance examples, and team qualifications demonstrating their capacity to deliver measurable outcomes in healthcare organizational transformation. Failure to meet the deadline or provide complete documentation will result in disqualification, and vendors are advised to verify technical requirements and submission protocols well in advance.

TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

DEADLINE

Signage and Traffic Control Materials Supply

POSTED

DEADLINE

Military Shipment Marking and BarcodingThe contract requires adherence to MIL-STD-129 standards for the precise application of markings and machine-readable barcodes on military shipments to ensure full traceability throughout the Department of Defense supply chain. All labeling must meet rigorous military specifications for durability, legibility, and scannability to support automated logistics operations and accurate inventory tracking across global deployment environments. The work must be performed at the designated performance location in San Diego, California, with strict compliance to ensure compatibility with DoD automated systems and readiness for immediate integration into existing distribution networks. This subcontract opportunity is open for response until August 17, 2026, with a solicitation issued under NAICS code 323111, reflecting specialized printing and marking services. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the critical nature of compliance and technical accuracy for defense logistics. Failure to meet MIL-STD-129 requirements may result in shipment rejection, delays, or contract termination, making technical proficiency and quality control essential. All contractors must be prepared to demonstrate proven experience with military marking standards and the ability to scale production to meet operational demands without compromising precision or timeline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Shelf-Life Compliant Label ManufacturingThe contract requires the manufacture and supply of a small batch of MIL-STD-129 compliant shelf-life identification labels, with each release order consisting of 500 units. These labels must include precise cure and expiration dating as specified, and feature the special marking code '32' to indicate critical supply chain requirements. At the time of delivery, each label must reflect that the associated item retains at least 85% of its original shelf life, ensuring operational readiness and compliance with military inventory standards. The production must adhere strictly to federal specifications for labeling, durability, and legibility under harsh environments. This is a subcontract under the Department of Defense, categorized under NAICS code 323111 for commercial printing, with performance required at FPO 96694-2900. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All deliverables must meet exacting military standards without deviation, and failure to comply with the 85% remaining shelf life requirement or the special marking code will result in rejection. The contract emphasizes precision, traceability, and timing to support critical defense logistics operations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-STD-129 Labeling and Barcoding ServicesThe contract requires the application of MIL-STD-129-compliant labels and Data Matrix barcodes to military packs and pallets, ensuring full adherence to Department of Defense shipping and identification standards. Key data elements including the National Stock Number, Unit Identifier, Quantity per Unit Pack, and Unique Identifier marking must be accurately represented on each label to support traceability, inventory management, and logistics operations. All labeling and barcoding tasks must be performed in strict accordance with MIL-STD-129 specifications to ensure compatibility with DoD supply chain systems and automated scanning capabilities at receiving locations. This subcontract is solicited under the NAICS code 323111 and is performance-based at Fort Hood, Texas, with a zip code of 76544. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contract is issued by the Department of Defense under the Construction & Equipment Containers organization and is accessible via the DIBBS system. The work demands precision in labeling, compliance with federal standards, and the ability to handle high-volume packaging operations in a military logistics environment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DLA RP001 and MIL-STD-2073-1E Packaging Compliance ServicesThe contract requires performance of packaging operations in strict compliance with DLA RP001 and MIL-STD-2073-1E standards, encompassing the use of approved containers, preservation techniques, and unit packaging procedures alongside accurate quality documentation. All work must adhere to military specifications for handling, protecting, and marking items to ensure readiness and long-term storage integrity under Department of Defense requirements. The performance location is specified as FE Warren AFB, Wyoming, with a zip code of 82005-2663, indicating the physical site where packaging activities must be executed. This subcontract, categorized under NAICS code 323111, is issued by the Fluid Handling Division of the Department of Defense and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. There is no set-aside type specified, meaning the opportunity is open to all qualifying subcontractors without preference for small business or other categories. The contract demands precision in documentation and process adherence to meet defense logistics standards, with no point of contact listed in the provided data and the official interface for submission and detail available via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Labeling and Bar-CodingThe contract requires the application of durable, compliant labels on defense-related items in accordance with MIL-STD-129R standards, ensuring precise inclusion of the National Stock Number, lot number, GS1-compatible barcodes, hazard communication labels, and Special Marking Code 33. All hazard labels must be submitted for formal approval by the U.S. government prior to application, emphasizing strict adherence to regulatory and safety protocols. The work must be performed at Keesler Air Force Base, Mississippi, with a response deadline of August 10, 2026, and is issued under the NAICS code 323111 as a subcontract by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military Marking, Labeling, and Bar-CodingThis contract requires the application of MIL-STD-129 compliant markings, barcodes, and hazard labels to packaged units intended for military shipment and storage, ensuring full adherence to Department of Defense standards for identification and safety. The work involves precise labeling procedures to meet rigorous military specifications, including accurate barcode generation, clear hazard communication, and proper unit identification for logistics and inventory tracking across the supply chain. All tasks must be performed to guarantee compatibility with DoD logistics systems and to support secure, efficient handling of military materiel. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA. It is classified under NAICS code 323111, indicating it pertains to printing and related support activities. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance location details are not specified, but the work is anticipated to support nationwide or global military distribution networks.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military Marking, Labeling, and BarcodingThis contract requires the application of permanent markings compliant with MIL-STD-129 standards for military logistics and transport, including the use of barcodes, hazard labels, and shelf-life codes designated as Code 32, ensuring all labeling is durable and suitable for harsh environments. The work must be executed to meet exacting military specifications for traceability, safety, and regulatory compliance across the supply chain, with all markings designed to withstand transportation and storage conditions without degradation. The solicitation is classified as a subcontract under the NAICS code 323111, issued by the Department of Defense through the Maritime Supply Chain office, with a response deadline of August 19, 2026. The place of performance and specific location details are not enumerated, indicating possible flexibility in execution site, though all work must adhere strictly to federal military standards. Interested parties must submit proposals prior to the deadline to qualify for consideration under this procurement, which focuses exclusively on the accurate and resilient labeling of military materiel for secure and efficient distribution.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE