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COP STOP INC

UEI: DZDMM4HWZHT6CAGE: 5M1J3

COP STOP INC is a federal contractor, registered under UEI DZDMM4HWZHT6 and CAGE code 5M1J3. It has been awarded $33,013 across 4 federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores) and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DZDMM4HWZHT6

CAGE Code

5M1J3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA2PIXS

NAICS Codes

458110Clothing and Clothing Accessories Retailers
459110Sporting Goods Retailers
459999All Other Miscellaneous Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

COP STOP INC specializes in providing niche support services under the broader miscellaneous retail and consumer services category, as indicated by its primary NAICS code 459999. While specific award details are not available to define exact deliverables, the company’s operational focus likely cente...

COP STOP INC specializes in providing niche support services under the broader miscellaneous retail and consumer services category, as indicated by its primary NAICS code 459999. While specific award details are not available to define exact deliverables, the company’s operational focus likely centers on non-standardized, mission-critical support functions that serve public sector needs—potentially including logistics coordination, facility support, or community engagement services tailored to government operations. As a Woman-Owned Business certified under the SBA’s 8(a) program, COP STOP INC brings a distinct perspective to procurement equity initiatives and demonstrates commitment to inclusive economic participation in federal contracting. The firm’s technical expertise may encompass operational planning, resource mobilization, and compliance with federal procurement protocols, though precise technical domains cannot be confirmed without award documentation. No agency relationships can be inferred due to the absence of award history. The company’s engagement patterns with federal, state, or local entities remain undetermined based on available data. The primary NAICS classification 459999—“All Other Miscellaneous Retail Sales”—suggests a focus on non-traditional retail or service delivery models that may intersect with government procurement, such as vending, kiosk operations, or specialized distribution services. However, without contract examples, specific vertical specializations or market positioning cannot be characterized. COP STOP INC is structured as a small business (2L entity) and is headquartered in Pearland, Texas. Its Woman-Owned Business certification enhances its eligibility for set-aside contracts and positions it within the federal government’s diversity and inclusion initiatives. The company operates with a lean, focused structure typical of small businesses serving localized or specialized government needs, with its geographic presence centered in the Gulf Coast region.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$33.0K100%
Awards by NAICS
453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$22.5K68.3%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$10.5K31.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COP STOP INC's top NAICS codes and agencies

NAICS: 336992
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-911F
The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

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1 day ago

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NAICS: 336992
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7818
The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business
FLUID HANDLING DIVISION

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2 days ago

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in 9 days
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NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-26-T-146F
The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.
LAND SUPPLIER OPNS VEHICLE SPT

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2 days ago

DEADLINE

in 9 days
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NAICS: 453998
New
DIBBS
TRAINING AID, SIMULA
Solicitation # SPE2DS-26-T-303T
The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.
MEDICAL SUPPLY CHAIN MD SURG FSF

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2 days ago

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in 5 days
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NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.
LAND SUPPLIER OPNS ENGINES

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2 days ago

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in about 18 hours
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NAICS: 336992
New
Federal
BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895
Solicitation # PANDTA-25-P-0000_010369
Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price Order of 89,216 Track Shoe Sets, Vehicular (NSN 2530-00-150-5895, Part Number 5704208), with two optional 12-month periods of 65,569 units each, to be delivered within 270 calendar days after receipt of order. This is a Full and Open competition restricted exclusively to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of July 29, 2026; failure to meet this requirement renders proposals ineligible regardless of price or other factors. Award will be made to the lowest-priced responsive offeror, with evaluation based solely on price reasonableness. The item is subject to export control, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package, and unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All supplies must be manufactured and delivered in accordance with strict military specifications including MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with unique item identification and government-assigned serial numbers applied per applicable DFARS clauses. Inspection and acceptance occur at origin using MIL-STD-1916 with verification levels of VL-1 for major characteristics and VL-2 for minor characteristics. Packaging and labeling must omit identification of the item’s nature where applicable, and all hazardous material shipments must comply with IATA, IMDG, and CFR Titles 29, 40, and 49. Contractors must comply with OPSEC requirements under AR 530-1, complete awareness training, and adhere to NIST SP 800-171 DOD Assessment Requirements. Performance shall be shipped to Texarkana, Texas under FOB Destination terms, and payment must be submitted electronically through Wide Area Workflow. Data deliverables including Engineering Change Proposals, Requests for Variance, and Notices of Revision must conform to specified CDRLs and be submitted in Microsoft Office or PDF format to the Procuring Contracting Officer with copies to the Administrative Contracting Office and Engineering POC. Contractors must be registered in SAM, possess a valid C
W6QK Acc- Dta

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 336992
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-139T
The contract solicitation SPE7L3-26-T-139T requires the procurement of 25 units of a CONTROL ASSEMBLY, PU with NSN 2590009778976, along with one-time First Article Testing of two units, under a delivery schedule of 578 days ADO. Performance and delivery are to occur at the contractor’s origin, with inspection and acceptance also taking place at the origin by the Defense Contract Management Agency or Quality Assurance Representative. All items must comply with strict packaging requirements under ASTM D3951 and DLA’s RP001, including palletization and labeling per MIL-STD-129 with GS1 barcoding, and hazard labeling compliant with 29 CFR 1910.1200. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for components, configuration change management, and removal of government identification from non-accepted supplies. The contract mandates CMMC Level 2 compliance and adherence to 252.204-7012 for safeguarding covered defense information, with cyber incident reporting required within 72 hours. Technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors approved by DLA through the US/Canada Joint Certification Program and completion of mandatory export control training. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment administration is handled via the DoDAAC referenced in the award document. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business or socioeconomic status if applicable, and comply with all FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, whistleblower rights, and prohibited telecommunications equipment. The solicitation does not include pricing details, with the estimated value derived from historical data at approximately $12,507.50, and the contract type remains pending determination. Proposals must be submitted electronically via DIBBS by August 10, 2026, with no physical submissions allowed.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-893P
This contract pertains to the procurement of PAD, CUSHIONING with the NSN/Part Number 2590-00-178-0160, for a quantity of 12 units, under solicitation SPE7L1-26-T-893P. Deliveries are required within 20 days after delivery order issuance, and responses must be submitted by August 10, 2026. The item falls under NAICS code 336992 and is subject to full and open competition with no set-aside restrictions. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to strict export control regulations under ITAR or EAR, as the product involves controlled technical data, which cannot be disclosed to foreign persons without prior government authorization, including to foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Configuration changes require an Engineering Change Proposal, and any deviations or waivers must be formally requested. Inspection and acceptance may occur at the origin, and government identification must be removed from non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the acquisition type and relevant dates. Primary point of contact is Kristina Derry, reachable via email and phone provided.
LAND SUPPLY CHAIN

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6 days ago

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in 5 days
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NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-26-T-140D
This contract pertains to the procurement of a CAP, FILLER OPENING with NSN 2590-01-191-5917, requiring 88 units to be delivered FOB origin within 169 days of contract award, with a mandatory delivery date of January 27, 2027. The item must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow DLA standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the manufacturer’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed. Attributes are assigned verification levels or AQLs as defined, and unlisted attributes are treated as major. The item must be sourced from qualified manufacturers listed on the applicable QPL or QML per Procurement Note H02. The contract enforces full and open competition, and the unit price is $88.00 per unit, totaling $7,744.00. Deliveries must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. Technical data packages reference revision E of drawing 12331725 and revision 14 of QPL-46176-14. All compliance is governed by DLA’s authoritative technical directives, and the point of contact for inquiries is Matthew Curry.
LAND SUPPLIER OPNS VEHICLE SPT

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6 days ago

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