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CONSOLIDATED SEWING MACHINE CORP

UEI: XRCKTGDDNCH9CAGE: 90338

CONSOLIDATED SEWING MACHINE CORP is a federal contractor, registered under UEI XRCKTGDDNCH9 and CAGE code 90338. It has been awarded $5,029,103 in federal contracts. Primary work spans Other Industrial Machinery Manufacturing, Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.consew.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XRCKTGDDNCH9

CAGE Code

90338

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessIndividual or concern, other than one of the proceedingManufacturer of Goods

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Consolidated Sewing Machine Corp specializes in the manufacturing and supply of precision industrial sewing machinery and related components for defense applications. Their core capabilities include the design and production of heavy-duty industrial sewing machines, bobbin cases, mounting brackets, ...

Key Performance Metrics

Awards Count

450

All time

Active

0

Currently performing

Completed

446

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$5.0M99.4%

Other agencies (4 agencies, <0.5% each)$29.7K0.6%

Awards by NAICS

333249 - Other Industrial Machinery Manufacturing$1.0M20.1%333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$761.9K15.2%333248 - All Other Industrial Machinery Manufacturing$709.4K14.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$509.2K10.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$366.8K7.3%333298 - All Other Industrial Machinery Manufacturing$203.1K4%333292 - Textile Machinery Manufacturing$169.4K3.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$149.6K3%333318 - Other Commercial and Service Industry Machinery Manufacturing$144.3K2.9%333220 - Plastics and Rubber Industry Machinery Manufacturing$116.3K2.3%314999 - All Other Miscellaneous Textile Product Mills$114.1K2.3%451130 - Sewing, Needlework, and Piece Goods Stores$98.8K2%333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$91.8K1.8%333310 - Commercial and Service Industry Machinery Manufacturing$88.4K1.8%333517 - Machine Tool Manufacturing$85.5K1.7%

- Unknown NAICS$68.0K1.4%

421830 - Unknown NAICS$62.6K1.3%333319 - Other Commercial and Service Industry Machinery Manufacturing$56.3K1.1%332431 - Metal Can Manufacturing$36.8K0.7%333316 - Photographic and Photocopying Equipment Manufacturing$33.6K0.7%

Others - Other NAICS codes (21 codes, <0.5% each)$151.2K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CONSOLIDATED SEWING MACHINE CORP's top NAICS codes and agencies

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Eagle eJP-3 Towbarless Aircraft TugsThis subcontract involves the procurement and manufacture of two new Eagle eJP-3 model towbarless aircraft tugs for prime contractors supporting aviation projects at Middle Georgia State University. The equipment must be delivered in new condition and strictly adhere to standard manufacturer specifications and factory features. To be eligible, the supplier must hold qualified status and provide documented proof of experience. The solicitation was posted on October 12, 2026, with a response deadline set for November 12, 2026.

Middle Georgia State University

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Specialized Hatchery Equipment SupplyThis subcontract for Specialized Hatchery Equipment Supply involves providing prime contractors with essential fish-handling and rearing equipment for Tulalip Tribes hatchery projects. The scope of work includes the delivery and installation of sorting raceways, adult salmon spawning and holding facilities, and fish release systems. All provided equipment must strictly adhere to Buy America domestic preference requirements. The opportunity was posted on October 12, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract is managed by The Tulalip Tribes in Washington. Interested parties can find further details through the official tribal procurement portal.

The Tulalip Tribes

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Secondary Foam Delivery Unit SupplierThis subcontract involves the manufacture, supply, and delivery of five mobile Secondary Foam Delivery Units to support wildfire management projects for the Ministry of Forests in British Columbia. These specialized units are designed for single-person operation and are specifically intended to refill foam reservoirs for Air Tractor AT-802 Fireboss aircraft. The supplier is responsible for delivering the five operational units to designated Airtanker Bases throughout British Columbia. All delivered equipment must include a two-year warranty covering both workmanship and material defects. The solicitation was posted on October 9, 2026, with a response deadline of December 1, 2026.

Ministry of Forests

POSTED

DEADLINE

in about 2 months

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Excavator Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket replacement parts intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The specific scope of work focuses on a 2015 Kubota Excavator, requiring the sourcing and delivery of a replacement edge for a 24 inch excavator bucket along with 1/4 inch steel plating designed for chassis and back repairs. The supplier is responsible for the procurement and delivery of these materials directly to the prime contractor or a designated repair facility. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Embroidered Enlisted Grade Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 12,000 pairs of 4-inch Air Force Staff Sergeant (E-5) embroidered enlisted grade insignia. The production requires the use of industrial embroidery machinery to achieve 8,528 stitches per item in full color, finished with bright white 67206 overedge stitching. To qualify, the manufacturer must be certified by The Institute of Heraldry and ensure all domestic materials used are Berry Amendment compliant. This project supports prime contractors on DLA Troop Support initiatives under NAICS code 314999, with a response deadline set for October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Multicam Nylon Outer Pouch ProductionThis subcontract involves the production of protective outer carriers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the cutting and sewing of heavy-duty Multicam nylon fabric to strict military specifications, utilizing industrial sewing equipment and hardware to integrate carrier systems for personnel harness attachments. The final deliverables consist of Multicam nylon outer pouches equipped with the necessary harness attachments. The project is managed by the Medical Supply Chain FSH and is performed in Mechanicsburg, Pennsylvania. A critical requirement for this contract is Buy American certification. Interested parties should note the solicitation details associated with NAICS code 314999 and the specific response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 10 hours

Certified Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the manufacture and delivery of 4,500 OCP shoulder sleeve insignias for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The production must strictly adhere to Drawing A-1-530 and Cartoon A-1-530, utilizing Bagby Green 67204 and Black Han 67138 threads. Each unit requires a minimum stitch count of 5,526 and must be finished with hook fastener tape backing. To ensure quality and legal compliance, all insignias must receive certification from the Institute of Heraldry and comply with the Berry Amendment and DFARS 252.225-7012 regulations. The project falls under NAICS code 314999, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

7075-T6 Minimum Residual Stress (MRS) Aluminum Sheet SupplyThis subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center, requires the supply of 144 units of 7075-T6 Minimum Residual Stress aluminum sheet metal. The material must measure .040 by 48 by 144 inches and strictly adhere to SAE AMS4049 Revision M standards. This procurement is designated as a total small business set-aside under NAICS code 332431. The contractor is responsible for bare item marking according to RQ017 and must follow ASTM D3951 and RP001 packaging guidelines. Compliance with MIL-STD-129 is mandatory, and quality sampling must be performed per MIL-STD-1916 or ASQ H1331. All deliveries must be accompanied by a Certificate of Quality Conformance to ensure the materials meet the specified technical requirements for prime contractors.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-293G

Solicitation SPE7L3-26-T-293G is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one seal replacement parts kit for mechanical equipment. The required item is identified by NSN 2590-01-689-3632 and part number WLP001293-002. Delivery is required within 201 days after order, with a required delivery date of April 29, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin for transportation and designates both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Palletization must comply with DLA requirement RP001. All quotes must be submitted electronically via the DIBBS system. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and must provide a Safety Data Sheet prior to award if the materials are classified as hazardous.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0051

Solicitation SPE7M1-27-Q-0051 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28,000 branched fiber optic cable assemblies, identified by NSN 6020-01-472-9754. This is a full and open competition where award will be based on best value, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 107 days after receipt of order. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 self-assessment. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Packaging must comply with MIL-STD-129 and MIL-STD-2073-IE, requiring cables to be furnished on a minimum 6-inch diameter spool or reel in approved close-fitting boxes. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-186B

The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9511

Solicitation SPE7M3-26-T-9511 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 94 tube nipples, specifically straight bulkhead union adapters made of CRES material with 3/4 inch ends. The items must comply with technical standard SAE J514/1 Revision NR dated March 1, 2024, and are identified by part number 12-12 070601S and NSN 4730-00-226-6774. This is a critical application item requiring strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Delivery is required by April 17, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE