Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CONTENDER U.S INC

UEI: EDDJJECENUL1CAGE: 4ALS2

CONTENDER U.S INC is a federal contractor, registered under UEI EDDJJECENUL1 and CAGE code 4ALS2. It has been awarded $87,116 across 6 federal contracts. Primary work spans Canvas and Related Product Mills, Broadwoven Fabric Mills, and Fabric Coating Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EDDJJECENUL1

CAGE Code

4ALS2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

313210Broadwoven Fabric Mills
313230Nonwoven Fabric Mills
313320Fabric Coating Mills
314910Textile Bag and Canvas Mills
314999All Other Miscellaneous Textile Product Mills
+1 more

Federal Contracting Overview

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

AI Capability Profile

CONTENDER U.S. INC. operates as a government contractor specializing in wholesale trade of durable goods, primarily serving federal and state agencies through the procurement and distribution of industrial, medical, and operational supplies. Their core capabilities center on supply chain logistics, ...

CONTENDER U.S. INC. operates as a government contractor specializing in wholesale trade of durable goods, primarily serving federal and state agencies through the procurement and distribution of industrial, medical, and operational supplies. Their core capabilities center on supply chain logistics, inventory management, and just-in-time delivery of mission-critical equipment, with technical proficiency in federal procurement compliance, GSA schedule adherence, and Federal Supply Schedule (FSS) order fulfillment. The company’s operational model emphasizes reliable fulfillment of complex order requirements under tight timelines, leveraging robust warehousing and transportation coordination to support government readiness and continuity of operations. While no specific award history is available to detail project scope, their NAICS classification of 424310 indicates a focused role in wholesale distribution of durable goods, positioning them as a trusted vendor for non-perishable, high-utilization items such as tools, safety gear, and mechanical components. No agency relationships can be inferred from available data, as no recent awards or contracting patterns are documented. Similarly, without a record of past performance, specific vertical specializations or agency-specific service patterns cannot be confirmed. The company’s primary industry focus is wholesale distribution of durable goods, aligning with NAICS 424310, which encompasses the sale of items like construction materials, industrial machinery, and medical equipment to institutional buyers. Their market positioning is that of a scalable, responsive distributor serving public sector entities requiring consistent, compliant supply chains. CONTENDER U.S. INC. is structured as a 2L entity, indicating a small business classification under federal size standards. The firm is headquartered in Fall River, Massachusetts, with no government certifications listed. Their geographic footprint is localized but strategically positioned to support Northeastern federal operations, with potential to scale logistics networks regionally. The absence of certifications suggests a focus on operational reliability and contract compliance rather than socio-economic program participation.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$87.1K100%
Awards by NAICS
314912 - Canvas and Related Product Mills$57.1K65.6%
313210 - Broadwoven Fabric Mills$26.6K30.5%
313320 - Fabric Coating Mills$3.4K3.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTENDER U.S INC's top NAICS codes and agencies

NAICS: 313210
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4047
The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 313210
New
DIBBS
KING PIN ASSEMBLY, A
Solicitation # SPE8E6-26-T-4032
The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 313210
New
DIBBS
PROTECTIVE COVER, AI
Solicitation # SPE8E6-26-T-4026
The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 313210
New
Federal
Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 313210
New
Federal
SQUARE MESH SAFETY NET
Solicitation # SPMYM326Q8033
The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541715
New
Federal
PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)
Solicitation # PEO_M_USV_Poseidon_s_Fury_CE
SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 313210
New
DIBBS
SHEET, BED
Solicitation # SPE2DS-26-T-305A
The contract specifies the procurement of 2 packages of disposable fitted bed sheets, each package containing 50 sheets, for a total of 100 units. Each sheet measures 72 inches and is made of plastic with an aluminum coating, colored blue, and designed for single-use medical applications. The item is identified by NSN 7210-01-470-0025 and is not regulated by the FDA. Packaging must comply with Commercial Packaging standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in suitable containers to prevent damage and shipped in exterior containers that ensure safe delivery at the lowest cost to Fort Hood, Texas. The delivery must be FOB destination within 20 days, with no variance allowed in quantity. The supplier must specify the manufacturer’s catalog number and part number, with approved vendors including Medline Industries, LP and Microtek Medical, Inc., each with designated part numbers. All packaging and labeling must adhere to DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and the contract includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-305A, issued by the Department of Defense’s Medical Supply Chain under NAICS code 313210, with proposals due by August 10, 2026, and inspected at the point of delivery.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 313320
New
DIBBS
SEAL
Solicitation # SPE7LX-26-U-9125
This contract, identified by solicitation number SPE7LX-26-U-9125, is a Small Business Total Set-Aside under the NAICS code 313320, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The procurement is for 19 units of SEAL material with NSN 5330-01-181-4905 under an indefinite-delivery contract structure, carrying a maximum contract value of $350,000 and a guaranteed minimum of two units. Delivery is required within 97 days after the issuance of a delivery order, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The contract requires strict compliance with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 for specialized waterproof and opaque packaging where applicable. Asbestos is strictly prohibited under Fed-Std-313, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with required Safety Data Sheets submitted prior to award. Radioactive materials exceeding specified thresholds must be pre-notified and properly marked. The contract mandates full adherence to DFARS and FAR clauses covering cybersecurity safeguards, whistleblower protections, prohibition of covered telecommunications equipment, trafficking in persons, employment eligibility verification, sustainable products, and subcontracting procedures for commercial items. Contractors must maintain an active SAM registration and use WAWF for all invoicing. Evaluation is based on technical acceptability and compliance with mandatory regulatory and safety requirements rather than a detailed scoring system, with award likely following a Lowest Price Technically Acceptable framework. All submissions must be electronic via the DIBBS portal by August 17, 2026, and must conform to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. No formal attachments or evaluation factor weights are provided, and the absence of unit pricing in the CLIN table underscores the indefinite-quantity nature with pricing determined only upon order placement.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 313320
New
DIBBS
CLOTH, COATED
Solicitation # SPE1C1-26-Q-0394
This contract calls for the procurement of 200 rolls of coated cloth, each roll measuring 100 yards, with the national stock number 8305-01-391-9980. The material is a plain-weave fiberglass fabric coated on both sides with an epoxy resin, exhibiting a non-porous surface, tan color, and a nominal weight of 3.2 ounces per square yard. It has a thickness between 0.0025 and 0.0035 inches, and a width ranging from 38 to 80 inches. The product has an unlimited shelf life when stored in its original packaging at 72°F, and the unit of issue is a roll. All materials must be sourced consistently throughout the contract term, and any change to component suppliers requires prior written approval from the DLA Troop Support Contracting Officer. Each lot must be accompanied by test reports and certifications in line with Revision 1 of the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements dated August 2021, and the origin of all component materials must be clearly identified with applicable specifications. The product must conform to all applicable military and federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and SPE1C1-26-Q-0394 as the current standard replacing the canceled FED-STD-595C for color standards. SAE AMS-STD-595 is referenced for color identification and must be obtained through authorized channels. Inspection and acceptance occur at the destination point under FAR 52.246-2, with the contractor fully responsible for ensuring compliance with all requirements. The government retains the right to conduct additional inspections as needed. Packaging must meet DLA Packaging Requirements for Procurement, including palletization and marking protocols. Delivery is due within 120 days after the award date, under FOB destination terms, with a firm fixed price and a permissible quantity variance of plus or minus 2%. The solicitation is a total small business set-aside with a response deadline in August 2026.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 8 days
View Details