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Comforts of Home Services, Inc. 1551 Aucutt Road MONTGOMERY IL USA

UEI: SLED_2D6B999D73AE3A0A

Comforts of Home Services, Inc. 1551 Aucutt Road MONTGOMERY IL USA is a federal contractor, registered under UEI SLED_2D6B999D73AE3A0A. It has been awarded $44,469 across 1 federal contract. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include FA4877 355 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D6B999D73AE3A0A

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

FA4877 355 Cons Pk$44.5K100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$44.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Comforts of Home Services, Inc. 1551 Aucutt Road MONTGOMERY IL USA's top NAICS codes and agencies

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

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about 8 hours ago

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Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

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Supply of PPS300 Jumpsuits

FA4877 355 Cons Pk

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Supply of TLS Air Force Pararescue Suits with Rock Boots

FA4877 355 Cons Pk

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Packaging Waste Removal and RecyclingThe contract requires the removal and recycling of all packaging waste—including cardboard, plastic, and foam—from installation sites, ensuring full compliance with state environmental regulations and Air Force sustainability directives. Waste must be collected, processed, and recycled in accordance with established environmental standards to minimize landfill use and promote resource conservation across all affected locations. The work is tied to specific installation sites within the 85708 zip code area, and the contractor must demonstrate adherence to both federal and local recycling mandates. This is a small business set-aside subcontract under NAICS code 562111, designated exclusively for small business concerns, and is issued through the Department of Defense under office FA4877 355 Cons Pk. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. Contractors must be prepared to meet rigorous environmental performance benchmarks, maintain detailed records of waste diversion, and coordinate logistics across multiple installation sites to ensure timely and compliant waste handling throughout the contract period.

FA4877 355 Cons Pk

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

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Furniture and Equipment Hauling and LogisticsThe contract awards a small business the responsibility for transporting furniture and equipment from vendor or staging locations to designated installation points on Davis-Monthan Air Force Base, ensuring all items are securely loaded and delivered without damage. All logistics must comply with base security protocols, requiring coordination and approval through official channels to gain access and perform deliveries on the installation. The work is governed under NAICS code 484220 for specialty trade contractors and is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The contract is structured as a subcontract and is open for responses until August 17, 2026, with a publication date of August 4, 2026. Performance will be conducted entirely at the 85708 ZIP code location, corresponding to Davis-Monthan AFB in Arizona, under the oversight of the Department of Defense, specifically the FA4877 355 Cons Pk office.

FA4877 355 Cons Pk

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Office Furniture Delivery and InstallationThe contract requires comprehensive coordination, transportation, delivery, unpacking, assembly, and installation of office furniture and equipment at the 492 SOW HQ RLF facility located at Davis-Monthan Air Force Base with a zip code of 85708. All services must be performed in strict accordance with manufacturer guidelines and approved design drawings to ensure proper functionality and compliance with facility standards. The work is classified as a subcontract under a Small Business Set Aside, specifically designated as a total set aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 238991, which pertains to other special trade contractors, typically associated with installation and finishing services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, at 8:00 PM. The contracting agency is the Department of Defense under the FA4877 355 Cons Pk office, and performance is exclusively at the specified military installation.

FA4877 355 Cons Pk

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

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TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

FA4877 355 Cons Pk

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Solicitation # FA487726QA137

The 355CES is soliciting a complete dorm CCTV system encompassing the purchase and installation of 42 repaired or replaced cameras across eight separate buildings, along with four 6 TB hard drives for data storage. The contract requires full system integration including program and configuration services, as well as comprehensive warranty and ongoing technical support. Close collaboration is mandatory with the 355 CES Cybersecurity Team, the 355 Communication Team, and the 355 Security Forces Team to ensure the system adheres to all security protocols and operational standards. The solicitation, identified as FA487726QA137, is designated as a Small Business Set Aside under NAICS code 334310 and is open for responses until August 17, 2026. The requirement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan AFB, Arizona, with primary points of contact being Corey Fish and Joshua Rodriguez for all inquiries and proposal submissions.

FA4877 355 Cons Pk

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Wheeled Office Trailers 8’x20’

Solicitation # WS5770870507

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of Wheeled Office Trailers measuring 8 feet by 20 feet under solicitation number WS5770870507. These trailers are required for use by Natural Resources Canada and must be delivered to 1 Haanel Drive in Kanata, Ontario, with the contract involving a firm quantity of units along with any necessary ancillary items. The solicitation is open to all eligible offerors, with no specific set-aside designation, and is classified under the NAICS code 336214 relating to motor vehicle body manufacturing. The request was posted on July 28, 2026, and responses must be submitted by 7:00 p.m. Eastern Time on August 21, 2026. The primary point of contact for the contract is David Murray, Contracting Authority, reachable at david.murray@tpsgc-pwgsc.gc.ca, who oversees all inquiries and submissions related to this procurement. The place of performance is listed as Ottawa, Ontario, reflecting the operational context for delivery and use.

Department of Public Works and Government Services

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Forestry and Parks - Request for Quotes - Enclosed “V Nose” Snowmobile/Toy Hauler Cargo Trailer

Solicitation # AB-2026-05425

Forestry and Parks is seeking sealed quotes for an enclosed V Nose cargo trailer designed for snowmobile and toy hauling use at the Blairmore Ranger Station in Alberta. The trailer must meet specific technical and functional requirements outlined in the associated Request for Quotes document, ensuring it is suitable for rugged outdoor operations and seasonal transportation needs. All submissions must be received by the deadline of August 13, 2026, at 8:00 PM Mountain Time, with no exceptions accepted after this time. The solicitation, identified as AB-2026-05425, was posted on July 30, 2026, and is open to qualified vendors without set-aside restrictions. Proposals should be directed to the Edmonton Office Purchasing team via email at fp.purchasing@gov.ab.ca or phone at 0000000000, and additional details can be accessed through the official procurement portal. The trailer will be used exclusively for agency operations within Alberta, and full compliance with the specified criteria is mandatory for consideration.

Forestry and Parks

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WINDSHIELD WIPER AS

Solicitation # SPE7M4-26-T-294Q

The contract pertains to the procurement of a windshield wiper assembly identified by NSN 2090-01-561-6115, with a single unit quantity required under purchase request 7017695664. Delivery is mandated within 237 days from award, and the solicitation is issued under number SPE7M4-26-T-294Q, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. All supplies must comply with DLA packaging standards as specified in RP001, and non-accepted items must have government identification removed. The alternate offeror must submit a complete data package including full technical details for both the approved and alternate parts. The work is to be performed in San Diego, California, 92136-3581, under the Fluid Handling Division of the Department of Defense, with Rory O'Reilly as the primary point of contact. The NAICS code 336214 classifies this as automotive parts manufacturing.

FLUID HANDLING DIVISION

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HUB ASSEMBLY, PROPEL

Solicitation # SPE7M4-26-T-295U

The contract solicitation SPE7M4-26-T-295U is for the procurement of 13 Hub Assemblies, Propeller, Ship, identified by NSN 2010016853781 and part number 8M0101601 from Brunswick Corp, under NAICS code 336214. Delivery is required within 131 days after order, with a firm delivery date of December 20, 2026, FOB Origin, and all items must be delivered to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with packaging code U and specific preservation, wrapping, and container standards detailed. DLA Packaging Requirements RP001 and the removal of government identification from non-accepted supplies per RQ011 are binding. The use of Class I ozone-depleting chemicals is fully prohibited, overriding any conflicting specification, and any substitute chemicals require prior approval. Mercury and mercury-containing compounds are strictly forbidden unless exempted for functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and where used, portable mercury-containing items must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contractor must adhere to all technical and quality requirements from the DLA Master List referenced under RA001. All deliveries are subject to inspection and acceptance at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and compliance with federal regulations on hazardous materials, employment eligibility, trafficking in persons, sustainable products, and cybersecurity is required through a suite of FAR and DFARS clauses, including 52.223-23, 52.227-1, 52.240-93, and 252.204-7012. The contract also incorporates requirements for hazardous material labeling under 252.223-7001, ocean transportation restrictions per 252.247-7023, and restrictions on the procurement of defense telecommunications equipment from Chinese military companies. Offerors must represent their small business status, UEI, and C

FLUID HANDLING DIVISION

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K2B52-260794 - Enclosed Trailer - CWS Atlantic NS

Solicitation # WS5769562595

Environment and Climate Change Canada is seeking a customized 16-foot enclosed aluminum trailer to support wildlife emergency response operations in Dartmouth, Nova Scotia, under solicitation WS5769562595. The trailer must be specifically designed to meet the operational needs of wildlife emergencies, ensuring durability, accessibility, and secure storage for equipment and supplies during rapid deployment. The solicitation was posted on July 29, 2026, with responses due by August 19, 2026, and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. Contracting authority is held by Genevieve Petten from SPAC/PSPC, who serves as the primary point of contact for inquiries. The trailer will be delivered and utilized in Nova Scotia, with no set-aside provisions specified for small or Indigenous businesses, and procurement is open to all qualified vendors meeting the technical and functional requirements outlined in the solicitation.

Department of Public Works and Government Services

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Steel Stock Trailer

Solicitation # IW258764-A

The Texas Department of Criminal Justice is soliciting bids for the procurement of a steel stock trailer under solicitation number IW258764-A, with bids due by August 11, 2026, at 9:00 PM Central Time. The solicitation was posted on July 28, 2026, and is open to eligible vendors through the Texas SmartBuy portal. The trailer is intended for official use by the agency and must meet all technical and performance specifications outlined in the bidding documents. The place of performance is in Texas, and no set-aside provisions are specified, meaning the opportunity is open to all qualified responders regardless of business size or status. Primary contact for inquiries is Nuvia Gallegos-Ruiz, reachable by phone at 936-437-3887 or email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov. All submissions must be made via the official portal at the provided URL, and failure to comply with submission guidelines may result in disqualification.

Texas Department of Criminal Justice

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Bids for Closed Top Ejector Trailer

Solicitation # BD-25-1338-TOT02-TOT02-131608

The Town of Truro is soliciting sealed bids for the supply and delivery of a closed top ejector trailer, with the solicitation numbered BD-25-1338-TOT02-TOT02-131608. The bid opportunity was posted on July 22, 2026, and all proposals must be submitted by 6:00 PM on August 13, 2026. Detailed specifications and requirements are available on the Town of Truro’s official website under bids and proposals or by contacting jcabral@truro-ma.gov. The trailer must be delivered to the Town Hall Road location in Truro, Massachusetts, with a zip code of 02666, and no set-aside preferences are specified for this procurement. Noelle Scoullar is listed as the primary point of contact for inquiries related to this bidding process. Bidders are required to submit their proposals in sealed envelopes and must comply with all technical and administrative conditions outlined in the solicitation documents.

TOT02 - Town of Truro

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