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COMFORTS OF HOME SERVICES, INC.

UEI: K4JAWCJPS767CAGE: 4REY6

COMFORTS OF HOME SERVICES, INC. is a federal contractor, registered under UEI K4JAWCJPS767 and CAGE code 4REY6. It has been awarded $8,683,065 across 122 federal contracts. Primary work spans Prefabricated Wood Building Manufacturing, Travel Trailer and Camper Manufacturing, and Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

K4JAWCJPS767

CAGE Code

4REY6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

321991Manufactured Home (Mobile Home) Manufacturing
321992Prefabricated Wood Building Manufacturing
332311Prefabricated Metal Building and Component Manufacturing(Primary)
336212Truck Trailer Manufacturing
336214Travel Trailer and Camper Manufacturing
+4 more

Federal Contracting Overview

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

AI Capability Profile

Comforts of Home Services, Inc. specializes in the design, manufacture, and delivery of mobile, prefabricated sanitation and support trailers for federal operational environments. The company’s core expertise lies in constructing rugged, transportable units including shower, toilet, and laundry trai...

Comforts of Home Services, Inc. specializes in the design, manufacture, and delivery of mobile, prefabricated sanitation and support trailers for federal operational environments. The company’s core expertise lies in constructing rugged, transportable units including shower, toilet, and laundry trailers using both wood and metal framing systems, tailored for field deployment in remote or temporary settings. Their technical proficiency includes modular fabrication, weatherproof sealing, plumbing and electrical integration, and compliance with federal mobility and sanitation standards for military and civilian use. A key differentiator is their ability to rapidly produce mission-critical infrastructure that meets stringent durability and hygiene requirements under tight timelines, particularly for training and emergency response scenarios. The contractor has established consistent relationships with the Department of Defense, delivering mobile hygiene facilities for combat training units and expeditionary forces, as well as with the Department of the Interior and Department of Homeland Security, providing portable restroom solutions for field operations, range support, and border patrol activities. Their work consistently supports mission-critical infrastructure needs in austere environments, demonstrating an understanding of federal operational tempo and logistical constraints. The primary focus is on NAICS 321992 (prefabricated wood building manufacturing) and 332311 (prefabricated metal building and component manufacturing), where the company translates federal specifications into turnkey, transportable facilities. This positions them as a niche supplier of mobile infrastructure for defense, public land management, and homeland security missions. As a small business structured as a 2L entity based in Aurora, Illinois, Comforts of Home Services, Inc. operates without federal certifications but maintains a focused presence in the government infrastructure supply chain, delivering specialized, on-demand solutions to agencies requiring rapid deployment of sanitation and support units.

Key Performance Metrics

Awards Count

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Active

0

Currently performing

Completed

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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$4.5M52.3%
Department Of Homeland Security$2.0M23.2%
Department Of Veterans Affairs$957.6K11%
Department Of The Interior$606.8K7%
Department Of Justice$222.6K2.6%
Department Of Agriculture$136.6K1.6%
Department Of Defense (dod)$122.1K1.4%
Base Los Angeles/long BEACH(00037)$84.9K1%
Awards by NAICS
Export
321992 - Prefabricated Wood Building Manufacturing$5.1M58.2%
336214 - Travel Trailer and Camper Manufacturing$1.1M12.4%
332311 - Prefabricated Metal Building and Component Manufacturing$707.5K8.2%
336212 - Truck Trailer Manufacturing$452.3K5.2%
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$439.2K5.1%
321991 - Manufactured Home (Mobile Home) Manufacturing$330.2K3.8%
562991 - Septic Tank and Related Services$146.9K1.7%
236220 - Commercial and Institutional Building Construction$94.2K1.1%
339999 - All Other Miscellaneous Manufacturing$80.3K0.9%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$77.5K0.9%
326191 - Plastics Plumbing Fixture Manufacturing$76.4K0.9%
332998 - Enameled Iron and Metal Sanitary Ware Manufacturing$58.2K0.7%
Others - Other NAICS codes (3 codes, <0.5% each)$83.5K1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMFORTS OF HOME SERVICES, INC.'s top NAICS codes and agencies

NAICS: 332311
New
DIBBS
Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333612
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L3-26-T-148A
The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 336214
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE8EF-26-T-1585
The contract pertains to the procurement of an aircraft cover and access item identified by NSN 0001S00000052, with a quantity of 333 units, under purchase request 7017757298. Delivery is required 613 days after order award, and the solicitation, issued under number SPE8EF-26-T-1585, is a total small business set-aside with a NAICS code of 336214. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date based on the acquisition type. The item is subject to Defense Logistics Agency packaging standards and requires inspection and acceptance at the origin, with strict protocols for removing government identification from non-accepted supplies and physical marking of bare items. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, and received explicit DLA approval, may access this controlled technical data. CMMC Level 2 certification by a third-party assessment organization is required for cybersecurity compliance, and the item is classified as Covered Defense Information. The point of contact is Russell Keiser, with performance to occur in New Cumberland, Pennsylvania, and responses due by August 17, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 326191
New
DIBBS
COVER PLATE, TOILET
Solicitation # SPE8E8-26-T-5011
The contract is for the procurement of 45 toilet cover plates under NSN 4510-01-544-1039 and purchase request 7017757080, with a unit price of $45.00 and a total value of $2,025. Delivery is required within 13 days of the award date, with delivery terms set at FOB origin and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lights, or instrument controls, and any portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address as the freight shipping point. The contract is subject to the SOLICITATION SPE8E8-26-T-5011, with a response deadline of August 17, 2026, and a need ship date of August 5, 2026. The NAICS code 326191 identifies the industry as other plastic product manufacturing, and the contract is administered by the Department of Defense through the office of Alexis Selby.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 339999
New
DIBBS
VALVE, FIRE EXTINGUI
Solicitation # SPE8E6-26-T-4005
The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.
ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2219
The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333612
New
DIBBS
HUB, COUPLING, FLEXIB
Solicitation # SPE7L1-26-T-917A
The contract calls for the procurement of one unit of a hub, coupling, flexible component with NSN 3010-01-605-5609, to be delivered within five days after order placement to the Naval Supply Depot in Agana, Guam, under FOB Destination terms. The unit price is $75.00, resulting in a total contract value of $75.00, with no tolerance for quantity variance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including standardized preservation methods (Clean/Dry), unit container requirements, and the use of Data Matrix barcodes; no special marking is required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except for approved functional applications such as batteries, fluorescent lamps, sensors, or instrument components as defined by NAVSEA 5100-003D, which further mandates that portable mercury-containing devices include a secondary containment and be shock-proof. The contractor must comply with DLA’s packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements, incorporated by reference. All hazardous materials must be identified and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with submission of Safety Data Sheets prior to award. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and safeguarding of government information systems, most under deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment follows established DoD procedures. Offerors are required to provide their Unique Entity ID and CAGE code, confirm small business status if claiming socioeconomic advantages, and disclose any involvement with prohibited Chinese military companies or the provision of covered defense telecommunications equipment. The solicitation was issued on August 5, 2026, with proposals due by August 17, 2026, and is part of the Department of Defense’s Land Supply Chain procurement system, administered through the DIBBS portal. Acceptance and inspection occur at the delivery destination, with no pre-shipment inspection required.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 326191
New
DIBBS
CONTROLLER, SPECIAL
Solicitation # SPE8E8-26-T-5063
This contract pertains to the procurement of a SPECIAL CONTROLLER identified by NSN 4510251497100 with a quantity of 28 units, issued under solicitation SPE8E8-26-T-5063 as a total small business set-aside. The item must be delivered FOB origin within 115 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence over any standard. Packaging must adhere to RP001 for DLA procurement and include palletization as specified, while mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, or weapons systems approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Covered defense information guidelines apply, and documentation for source approval requests must meet RC001 requirements. The delivery is scheduled for December 11, 2026, with an original required delivery date of February 13, 2027, and all shipments must follow DLA transport protocols C19 and C20. The point of contact for this solicitation is Alexis Selby, and the unit of issue is each (EA), consistent with DLA’s authorized standards as referenced through the official ANSI X12 unit of issue database.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
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