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CONRAD EMBROIDERY COMPANY, LLC

UEI: Y7FUJK3JUS78CAGE: 7A9T2

CONRAD EMBROIDERY COMPANY, LLC is a federal contractor, registered under UEI Y7FUJK3JUS78 and CAGE code 7A9T2. It has been awarded $12,957,583 across 877 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Footwear Manufacturing, and Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense, DLA Troop Support, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Y7FUJK3JUS78

CAGE Code

7A9T2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XMF

NAICS Codes

314999All Other Miscellaneous Textile Product Mills(Primary)

Federal Contracting Overview

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

AI Capability Profile

Conrad Embroidery Company, LLC specializes in the precision manufacturing of military-grade insignia, grade badges, and specialized apparel accessories using advanced embroidery and cut-and-sew techniques. Their core capabilities include the production of durable, high-tolerance textile and fabric c...

Conrad Embroidery Company, LLC specializes in the precision manufacturing of military-grade insignia, grade badges, and specialized apparel accessories using advanced embroidery and cut-and-sew techniques. Their core capabilities include the production of durable, high-tolerance textile and fabric components for uniform integration, with deep expertise in Schiffli machine embroidery, subcomponent assembly, and compliance with military specification standards for durability, colorfastness, and dimensional accuracy. The company excels in small-batch, high-accuracy production of identification elements such as service stripes, branch insignia, and rank markings, often requiring strict adherence to DoD color and layout specifications. Their technical proficiency spans both textile and fabricated metal applications, enabling seamless integration of embroidered patches with metal hardware, badge backings, and retention systems. The contractor maintains a consistent and long-standing relationship with the Department of Defense and DLA Troop Support, delivering mission-critical apparel and accessory components for service members across all branches. Work includes the manufacture of authorized insignia, unit identifiers, and specialty wear items under strict supply chain controls, often delivered to designated federal manufacturing partners such as Arizona Industries for the Blind. Their contract history reflects a pattern of recurring, high-reliability procurement for standardized yet highly regulated uniform components. Industry focus centers on NAICS 315210 (Cut and Sew Apparel Contractors), 315990 (Apparel Accessories), and 332999 (Miscellaneous Fabricated Metal Products), with specialized capability in combining textile embroidery with metal fasteners and mounting systems. The company positions itself as a niche supplier for defense-critical textile and hybrid components requiring exacting quality control and batch traceability. As a small, privately held business based in Weaverville, North Carolina, Conrad Embroidery Company, LLC operates without federal certifications but maintains a focused presence in the defense apparel and accessory supply chain, serving as a reliable, specialized producer for low-volume, high-precision military textile requirements.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$11.8M90.9%
DLA Troop Support$1.2M9.1%
Other agencies (1 agencies, <0.5% each)$12.4K0.1%
Awards by NAICS
314999 - All Other Miscellaneous Textile Product Mills$4.2M32.6%
316210 - Footwear Manufacturing$3.8M29.6%
315210 - Cut and Sew Apparel Contractors$1.8M14%
339910 - Jewelry and Silverware Manufacturing$1.3M9.9%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$915.6K7.1%
315990 - Apparel Accessories and Other Apparel Manufacturing$707.2K5.5%
339999 - All Other Miscellaneous Manufacturing$116.0K0.9%
313220 - Narrow Fabric Mills and Schiffli Machine Embroidery$72.2K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONRAD EMBROIDERY COMPANY, LLC's top NAICS codes and agencies

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.
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NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4008
This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.
DLA DIST SAN JOAQUIN

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NAICS: 332999
New
DIBBS
PLASTIC ROUND SECTI
Solicitation # SPE8E5-26-T-3833
The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332999
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DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-300U
Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.
FLUID HANDLING DIVISION

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NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVE
Solicitation # SPE8E9-26-T-3374
This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148B
The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 315990
New
DIBBS
GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4012
This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
Defense Logistics Agency

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NAICS: 314999
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WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.
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NAICS: 332999
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DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3987
The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.
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