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Coregami, Inc. Allen TX 75013 USA

UEI: SLED_FC81544C177598F5

Coregami, Inc. Allen TX 75013 USA is a federal contractor, registered under UEI SLED_FC81544C177598F5. It has been awarded $77,350 across 1 federal contract. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC81544C177598F5

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

FA3016 502 Cons Cl$77.3K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$77.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coregami, Inc. Allen TX 75013 USA's top NAICS codes and agencies

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1589

The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1588

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet and are identified by specific NSNs for each size—small, medium, large, x-large, and xx-large—each paired with a designated UPC for tracking. The contract requires a quantity of 50 pairs, with delivery expected within 20 days of award, under purchase request 7017684025. No PDMs, FATs, or patterns are needed, and the items are not subject to packaging or inspection requirements beyond those referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance. The solicitation, issued under SPE1C1-26-T-1588, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 315210. Performance is to be delivered to Harrison, Arkansas, 72601-0000, with Ryan Zarkowski designated as the primary point of contact. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return.

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W0125-27WR11 - Tailoring and Alteration Services, London

Solicitation # WS5799209201

This contract is set aside exclusively for Indigenous businesses under the Procurement Strategy for Indigenous Business, targeting tailoring and alteration services for military clothing and accessories to be performed in Trenton, Ontario. The requirement spans one year with three optional one-year extensions, making it potentially worth up to four years of service. Security clearance is mandatory due to the sensitive nature of working with military apparel. Although the solicitation title references London, the place of performance is clearly identified as Ontario outside the National Capital Region. The procurement is administered by the Government of Canada through Public Works and Government Services Canada, with the NAICS code 315210 defining the industry classification. Interested Indigenous businesses must respond by the deadline of August 7, 2026, and all inquiries should be directed to the designated contracting authority, Allison Fernandez.

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W3027-270146 B- Tailoring Services

Solicitation # WS5742041011

This contract is exclusively reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business, seeking tailoring services for military clothing and accessories at the 4 Canadian Division Support Garrison Technical Services Detachment in London, Ontario. The work supports all three branches of the Canadian Armed Forces — Air Force, Army, and Navy — across southwestern Ontario, with services required at the facility located at 701 Oxford Street East. The base contract period is one year, with three additional one-year optional periods available, providing potential for up to four years of service. There are no security clearance requirements for this engagement. The solicitation number is WS5742041011, posted on July 24, 2026, with responses due by July 29, 2026, under NAICS code 315210 for apparel manufacturing. The contract is being managed by the Government of Canada through Public Services and Procurement Canada, with Allison Fernandez serving as the primary contracting authority and point of contact.

Department of Public Works and Government Services

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1580

The contract specifies the procurement of MAS SHIELD KITS under solicitation SPE1C1-26-T-1580, with the NSN 8415-01-594-0416 and part number 05D12001-2 or 05D12001-3, supplied by GENTEX CORPORATION. Five units are required across multiple CLINs, each with a unit price of $1.00 or $3.00, totaling $13.00, and all deliveries must occur within five days of order placement under FOB destination terms with no tolerance for quantity variance. Compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 packaging and marking standards is mandatory, including the use of specific packaging codes and prohibiting parcel post in favor of traceable shipping methods. Delivery addresses span multiple U.S. Marine Corps locations, including Jacksonville, North Carolina; Quantico, Virginia; and Okinawa, Japan, with detailed shipping instructions and transport control numbers provided for each destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The original required delivery dates range from July 20 to August 3, 2026, and all shipments must be palletized according to DLA packaging guidelines. Government use codes, distribution identifiers, and project tracking data are included for internal logistics and accountability.

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1582

The contract specifies the procurement of MAS SHIELD KITS with NSN 8415015940415, covering four distinct line items totaling 12 units at unit prices of $3.00, $4.00, $1.00, and $5.00 respectively, with all deliveries required FOB destination within five days of order. The supplier, GENTEX CORPORATION, must adhere to strict packaging standards including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with no special marking required and palletization compliant with DLA packaging requirements. All shipments must be traceable and parcel post is explicitly prohibited. Delivery addresses vary by CLIN, targeting locations in Jacksonville, North Carolina, and Okinawa, Japan, with each shipment linked to specific transportation procedures and government tracking identifiers. Inspection and acceptance occur at origin, with zero variance allowed in quantity and no flexibility in delivery timing as dates are fixed for July and August 2026. The contract incorporates technical and quality requirements from the DLA Master List, applicable defense information protocols, and mandates compliance with government serialization and distribution protocols, including designated contact points and administrative codes for government use.

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Custom Tailoring and Garment AssemblyThe contract involves the full assembly of ceremonial firefighter suits to exacting military-style uniform standards, encompassing all stages from cutting and sewing to fitting and finishing, ensuring precise tailoring and structured design. The garments must be completed with appropriate insignia and adhere to formal ceremonial specifications, reflecting the dignity and tradition of the Jamaica Fire Brigade. All work must meet high-quality craftsmanship requirements suitable for official public and ceremonial duties. This is a subcontract under NAICS code 315210, which classifies it within the apparel manufacturing sector, and it is issued by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, and while the place of performance and specific address details are not provided, the work is intended to support the operational and ceremonial needs of the fire brigade. Contractors must be prepared to fulfill all technical and aesthetic requirements without deviation, ensuring uniformity across all issued suits for formal events and public appearances.

Jamaica Fire Brigade

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Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

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CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The 37 TRSS has issued a solicitation for ventilation cleaning services at Building 950 located at 900 Patrol Road, JBSA-Lackland AFB, San Antonio, Texas, 78236. The contract requires the contractor to supply all necessary equipment and labor to clean the HVAC air ducts and ventilation systems, specifically targeting hallways, restrooms, 119 register/vent openings, and 87 air returns. This requirement is identified under CLIN 0001 with the funding notation FY26 F6445 3L3963 and falls under the NAICS code 561790 for other support activities for building operations. The solicitation is a Small Business Set Aside, Total, meaning only small businesses are eligible to compete. The requirement is categorized under the Department of Defense and managed by the FA3016 502 Cons Cl office. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 7:00 PM. Primary point of contact is Jefferson Campos Osorio, reachable via email or phone, with Belinda Tindal as the secondary contact. The place of performance is clearly defined as the building on Lackland AFB, and the official solicitation can be accessed through the designated SAM.gov link.

FA3016 502 Cons Cl

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B1397 HVAC REPLACEMENT-JBSA-FORT SAM HOUSTON, TX

Solicitation # FA301626R6003

The contract seeks HVAC replacement services at JBSA-Fort Sam Houston, Texas, under solicitation number FA301626R6003, posted on July 22, 2026, with responses due by August 13, 2026, at 3:00 p.m. Eastern Time. It is classified under NAICS code 238220 for HVAC installation and falls under the Department of Defense, managed by the FA3016 502 Cons Cl office located at JBSA Lackland, Texas, 78236-5286. The place of performance is specified as Fort Sam Houston with a zip code of 78234. Kalana Murdock serves as the primary point of contact, reachable via email at kalana.murdock.1@us.af.mil or by phone at 210-802-9981. No specific set-aside designation is indicated for this solicitation, and all relevant details can be accessed through the provided SAM.gov workspace link.

FA3016 502 Cons Cl

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MACC - TOPR Repair Lackland Youth Center Playground

Solicitation # FA301626R6034

The contract titled MACC - TOPR Repair Lackland Youth Center Playground, identified by solicitation number FA301626R6034, was posted on August 4, 2026, with a response deadline of September 4, 2026, at 5:00 PM. It is classified under NAICS code 237990, which pertains to other heavy and civil engineering construction, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, TX, 78236-5286. The place of performance is within the same location, specifically targeting repairs to the youth center playground at Lackland Air Force Base. The primary point of contact for inquiries is Francisco Martinez Martinez, reachable via email at francisco.martinez_martinez.1@us.af.mil or by phone at 6606874419. This solicitation is open for bids and can be further explored on the SAM.gov website through the provided UI link.

FA3016 502 Cons Cl

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M4 Trainer Weapons

Solicitation # FA301626Q0213

This is a sources sought announcement issued by the Department of Defense through the office FA3016 502 Cons Cl located at JBSA LACKLAND, Texas, seeking potential vendors capable of supplying non-functional training weapons for military instructional use. The requirement specifically targets M14 and M4-style trainer devices that replicate the form, fit, and mechanical manipulation of standard issue firearms but are structurally incapable of chambering or firing ammunition and cannot be modified to function as real weapons. These devices must include permanent physical obstructions and design features that definitively prevent the installation of any fire-control components such as triggers, hammers, or disconnectors, ensuring compliance with ATF regulations and state laws. The trainers are used exclusively for hands-on training in weapon handling, takedown, reassembly, cleaning, and familiarity exercises without any live-fire capability. The announcement, issued on August 4, 2026, with a response deadline of August 11, 2026, requires interested parties to submit information by completing the attached Request for Information (RFI) document and reviewing the Salient Characteristics and Statement of Work dated July 18, 2026. The NAICS code 332994 identifies the procurement category, and no set-aside designation applies. Responses must be submitted through the SAM.gov portal, with primary point of contact Khalilah Canada-Zerquera reachable via email or phone, and secondary contact Rhyne Stroupe available for additional inquiries. This is strictly market research and does not constitute a solicitation, quotation request, or binding obligation to procure.

FA3016 502 Cons Cl

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1548

The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.

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Waste Hauling and Recycling ServicesThe contract calls for daily waste hauling and recycling services at the JBSA worksite, specifically targeting the removal and proper disposal of construction debris such as old carpet, padding, and packaging materials. All waste must be collected promptly each day and transported to certified recycling facilities to ensure environmental compliance and resource recovery. The work is classified as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under the NAICS code 562111 for waste collection and treatment services. The opportunity was posted on August 3, 2026, with responses due by August 7, 2026, at 3:00 PM, and is being managed by the Department of Defense through the FA3016 502 Cons Cl office, with performance required entirely at the JBSA location.

FA3016 502 Cons Cl

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Cove Base and Baseboard Supply and InstallationThe contract involves the supply and installation of cove base and baseboards that must precisely match the color and finish of specified carpet tile, with all selections subject to final approval by government authorities. The work is part of a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and it falls under NAICS code 325320 which pertains to paint and coating manufacturing. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026 at 3:00 PM, and the contract is structured as a subcontract supporting a larger government project under the Department of Defense, specifically managed by FA3016 502 Cons Cl. Performance will be conducted at an unspecified location with only the city noted as 0, indicating the exact site may be determined later or is not yet finalized.

FA3016 502 Cons Cl

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Carpet InstallationThe contract calls for the installation of new carpet tiles and matching baseboards in compliance with manufacturer guidelines and government standards, ensuring quality, durability, and consistency with specified requirements. The work includes a final walkthrough and formal approval process to verify completion and adherence to all technical and aesthetic criteria. This is a small business set-aside subcontract under NAICS code 238330, exclusively available to small businesses, and is managed by the Department of Defense through the FA3016 502 Cons Cl office. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026, at 3:00 PM, and the performance location is designated as city 0, though no specific state or zip code is provided. All work must be executed in alignment with federal procurement directives and delivered within the stated timeline.

FA3016 502 Cons Cl

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Carpet Removal and DemolitionThe contract requires the complete removal of existing carpet and baseboards, with all debris cleared daily and all materials properly recycled in accordance with site-specific environmental and safety requirements. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility and preference for qualified small businesses, and falls under the NAICS code 238990 for other building completion services. The solicitation was posted on August 3, 2026, with responses due by 3:00 PM on August 7, 2026, and the work is to be performed at a location identified only as city 0 under the Department of Defense’s FA3016 502 Cons Cl office. All activities must strictly adhere to federal and site compliance standards with no provision for delays or non-compliant waste disposal.

FA3016 502 Cons Cl

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Carpet Tile SupplyThe contract calls for the supply of 24-inch by 24-inch Mohawk Group SwitchCode carpet tiles with specific technical requirements including fiber composition, weight, pile height, and static-dissipative performance characteristics, or an approved equivalent product that meets the same functional standards. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only eligible small businesses may respond, and it is categorized under NAICS code 326210 for carpet and rug manufacturing. The opportunity was posted on August 3, 2026, with a deadline for responses set for August 7, 2026, at 3:00 PM. The award is tied to the Department of Defense through the FA3016 502 Cons Cl agency, and the place of performance is designated as location 0 with no further geographic details provided. All bids must comply with the technical specifications and be submitted before the deadline to be considered.

FA3016 502 Cons Cl

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