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CONTINENTAL MARKETING INC

UEI: QH6JY9DX9U83

CONTINENTAL MARKETING INC is a federal contractor, registered under UEI QH6JY9DX9U83. It has been awarded $230,880 across 23 federal contracts. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers, Toilet Preparation Manufacturing, and Paper Industry Machinery Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

QH6JY9DX9U83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$230.9K100%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$105.2K45.6%

325620 - Toilet Preparation Manufacturing$60.0K26%

333291 - Paper Industry Machinery Manufacturing$19.9K8.6%

322291 - Sanitary Paper Product Manufacturing$14.9K6.5%

322121 - Paper (except Newsprint) Mills$12.5K5.4%

424410 - General Line Grocery Merchant Wholesalers$11.7K5.1%

422130 - Unknown NAICS$6.7K2.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL MARKETING INC's top NAICS codes and agencies

Precision Packaging and Preservation of Defense EquipmentThe contract titled Precision Packaging and Preservation of Defense Equipment requires the provision of compliant packaging, preservation, and marking services for defense goods in accordance with Canadian, U.S., or NATO standards. All work must include the completion of Level B packaging data forms to ensure full documentation and regulatory adherence. The services are intended for use by the Government of Canada under the Department of National Defence and are to be performed primarily within Canada. The contract is classified as a subcontract and falls under the NAICS code 322291, which pertains to other paper product manufacturing. Bids must be submitted by the deadline of August 20, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on August 5, 2026. There is no specified set aside designation, and no point of contact details are provided in the solicitation data.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for defense electronic components, adhering strictly to MIL-STD-2073-1E standards for packaging, Method 31 (Dry Climate) for preservation, FAA wrap material for surface protection, and MIL-STD-129 for labeling. All materials and procedures must ensure the components remain protected against environmental degradation during storage and transit, with special attention to dry climate conditions to prevent moisture-related damage. The packaging and labeling must be fully compliant with U.S. Department of Defense specifications to support authorized logistics and handling protocols across the supply chain. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The NAICS code 322291 indicates the work falls under Other Pulp Mill and Paper Mill Product Manufacturing, though the actual services involve advanced packaging and preservation techniques not typically associated with standard paper products. The contract demands precise adherence to technical standards, and any deviations from the specified protocols could result in rejection of delivered goods or non-compliance penalties.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract pertains to the supply of sustainable packaging materials that meet the environmental compliance standards outlined in FAR 52.223-23, with a strong emphasis on recyclable, biodegradable, or minimal packaging solutions. Plastic wrapping must be avoided wherever practicable, ensuring that all delivered materials align with federal sustainability mandates. The procurement is structured as a subcontract under NAICS code 322291, targeting suppliers capable of delivering eco-friendly packaging at scale while maintaining quality and consistency for government use. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation opens on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific delivery locations are not detailed in the available data, but performance is expected to support federal operations broadly. The contract opportunity is accessible via the DIBBS portal and is open to qualified subcontractors prepared to meet the stringent environmental requirements without exception. No set aside classification is specified, indicating it may be open to all eligible entities capable of fulfilling the technical and sustainability criteria.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the dry preservation, military-grade packaging, and palletization of brake cable assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring the components are protected for long-term storage and operational readiness under demanding military conditions. All work must meet the rigorous defense logistics standards for moisture resistance, corrosion prevention, labeling, and handling to maintain integrity during transport and storage. This is a total small business set-aside under the SBA program, designated for full competition among small businesses as defined by FAR 19.5, with the NAICS code 322291 indicating a focus on miscellaneous paper product manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. Performance is not tied to a specific location, and the contract is structured as a subcontract within the broader defense supply chain.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and PreservationThe contract requires compliance with MIL-STD-2073-1E standards for the packaging, preservation, and palletization of relief valves using the air evacuation method and dry climate packaging techniques, ensuring long-term protection against environmental degradation. Packaging must adhere to container codes D3/E5 as specified in RP001, with all materials and procedures meeting rigorous defense logistics requirements for durability, moisture resistance, and shelf life. The work scope encompasses end-to-end preparation including sealing, labeling, and palletizing to ensure readiness for military transport and storage under austere conditions. The solicitation is issued as a subcontract under the NAICS code 322291, with a response deadline of August 17, 2026, and an official posting date of August 4, 2026. Performance is required at the New Cumberland facility with a zip code of 17070-5002, under the oversight of the Department of Defense through the DDSP New Cumberland Facility. All submissions must align precisely with technical and procedural mandates to qualify without deviation, and failure to meet these specifications will result in non-compliance and rejection.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, unitization, and palletization services fully compliant with MIL-STD-129 and DLA RP001 standards, ensuring military-grade handling and storage of equipment and supplies. Services must include the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and appropriate strapping and labeling methods to secure and identify unit loads. All work must be performed to maintain the integrity of items during transit and long-term storage, with strict adherence to standardized procedures for unit load preparation and documentation. The contract is classified as a subcontract under NAICS code 322291, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office. Performance is required at Fort Campbell, Tennessee, with a zip code of 42223-5000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All work must meet exacting defense logistics criteria to support military supply chain reliability and readiness, with no set-aside provisions specified. Information and submissions must be accessed through the official DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Packaging and Preservation for Defense Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-308U

The contract is for the procurement of 1 case of医用弹力绷带, specifically COBAN NL sterile non-latex self-adhering wrap, measuring 4 inches by 5 yards, with 18 rolls per case in tan color. The product is hypoallergenic and hand-tearable, designed for medical use without latex content. It must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1, which superseded MIL-STD-129, and must include the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must meet commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage, and all shipments must be packed in suitable exterior containers capable of safe transit at the lowest freight rate to the designated delivery point. The item is identified by NSN 6510-01-707-7482 and falls under NAICS code 322291. The contract, referenced as SPE2DS-26-T-308U, requires bidders to specify the source and part number being supplied, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The delivery deadline is 20 days after award, and the offering window closed on August 10, 2026. All supplies must adhere to DLA packaging requirements and federal medical marking protocols, and government identification must be removed from non-accepted supplies as required. Point of contact for inquiries is Anh Lam at DLA Troop Support.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-26-T-5773

The contract specifies the procurement of dental floss, waxed, nylon, 200 yards per roll, for military use under NSN 6520-01-500-1520, with a unit of issue as each and a requested quantity of 25 units. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under SPE2DH-26-T-5773, requires bidders to clearly state the source and part number being offered and targets delivery within 84 days ADO to an APO address with ZIP 09227-0000. The purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact, and the solicitation closes on August 11, 2026, under NAICS code 325620 for manufacturing of dental appliances and equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-26-T-307D

The product is a witch hazel impregnated pad containing 70 percent natural material and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is impregnated with methylparaben USP at a concentration of 1:1000, benzalkonium chloride USP at 1:30000, and purified water USP to make up 100 percent of the solution. The pads are constructed from white cotton and rayon with a nominal diameter of three inches and are packaged in jars containing 40 units each. The item has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards as specified in the procurement documentation, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest possible rate to the designated delivery point. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is classified as a Type I (Code Q) shelf-life item with a fixed 36-month lifespan and is subject to DLA packaging and quality requirements. Technical and quality specifications are governed by the DLA Master List, and government identification must be removed from non-accepted supplies. The NSN is 6510-01-047-5619, the solicitation number is SPE2DS-26-T-307D, and delivery is required within 20 days of award to Pearl Harbor, HI.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Vacuum Reflow Oven Supply and Installation

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

IFB# 26-27-004 - Custodial Supplies, Janitorial Supplies, and Paper Products

Solicitation # IFB-125584

Westmoreland County Public Schools in Virginia is soliciting sealed bids for the procurement of custodial supplies, janitorial supplies, and paper products through Invitation for Bid IFB-125584. The solicitation, posted on August 3, 2026, requires responses to be submitted no later than August 31, 2026, at 9:00 PM local time. All bids must come from qualified vendors capable of supplying the specified goods to support the school division’s operational needs. The place of performance is Westmoreland County, Virginia, and the contract is issued under a state and local government procurement framework. Interested parties must direct inquiries to Alexes Chatham at chathamar@wmlcps.org or by phone at 804-493-0486. Bids are to be submitted through the designated online portal, and vendors are expected to comply with all terms outlined in the full solicitation document accessible via the provided link.

Westmoreland County Public Schools

POSTED

DEADLINE

Medical Kit Assembly and Kitting ServicesThe contract seeks a subcontractor to perform the final assembly, sterilization, and packaging of all components into a single sealed obstetric delivery kit that meets rigorous military and medical standards. The work must ensure full compliance with required specifications for use in field and clinical environments, with emphasis on sterility, integrity, and readiness under demanding conditions. All processes, from component integration to final sealing, must be conducted under controlled conditions to maintain quality and safety protocols aligned with defense and healthcare regulations. The contract is issued under the NAICS code 325620 for Pharmaceutical and Medicinal Chemical Manufacturing by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance is required to take place in San Antonio, Texas, with a response deadline of August 10, 2026. The work is classified as a subcontract opportunity, and while no specific set-aside status is indicated, the location and nature of the requirement suggest it is intended for qualified suppliers capable of supporting military medical logistics with precision and reliability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Medical Kit Component ManufacturingThe contract seeks manufacturers to produce disposable medical components for an obstetric delivery kit, including scalpels, umbilical cord clamps, gauze sponges, towels, drapes, and gloves, all intended for use in clinical birthing environments. The work is classified under NAICS code 325620, indicating specialization in medical and surgical instrument manufacturing, and is structured as a subcontract under the Department of Defense’s Medical Supply Chain division. Performance is required to be completed at a designated location in San Antonio, Texas, with the zip code 78226, though no specific address or point of contact is provided. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, indicating a tight turnaround for proposals. The contract does not specify any set-aside provisions for small businesses or other categories, and the offering is accessible through the DIBBS procurement portal under reference number SPE2DS26T301H.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Penrose Surgical DrainsThe contract requires the supply of 1/2 inch by 12 inch Penrose surgical drains with packaging and labeling fully compliant with MIL-STD-129 standards, ensuring uniformity and traceability throughout military logistics. All deliveries must be directed to Camp Lejeune with the specified zip code 28542-0128, and the work falls under NAICS code 325620, categorizing it within medical and surgical device manufacturing. The solicitation is structured as a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with a response deadline set for August 10, 2026, and the opportunity posted on August 3, 2026. Compliance with military packaging regulations is mandatory, and contractors must ensure timely, accurate fulfillment to support operational medical readiness at the designated performance location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE