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COREGAMI, INC. Dallas TX 75204 USA

UEI: SLED_B9E71AF713A31A68

COREGAMI, INC. Dallas TX 75204 USA is a federal contractor, registered under UEI SLED_B9E71AF713A31A68. It has been awarded $144,375 across 1 federal contract. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include FA7060 11TH Contracting Squadron Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B9E71AF713A31A68

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA7060 11TH Contracting Squadron Pk$144.4K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$144.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COREGAMI, INC. Dallas TX 75204 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.

C AND T SUPPLY CHAIN

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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.

C AND T SUPPLY CHAIN

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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.

Department of Public Works and Government Services

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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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Hanger 2 Electronic Acoustics Systems

Solicitation # FA706026R0005

The United States Air Force is seeking a qualified vendor to replace the existing LARES acoustic system in the Band’s rehearsal studio at Joint Base Anacostia-Bolling, Washington, D.C., with a new L-Acoustics Ambiance system. The project requires the complete decommissioning and removal of 84 loudspeakers, including the extraction of all associated cabling and hardware, with 32 of these units mounted on vertical surfaces necessitating drywall repair and preparation for repainting. The contractor must collaborate closely with L-Acoustics designers to develop a customized acoustic solution aligned with the Statement of Work and submit detailed installation plans, equipment specifications, wiring schematics, and project timelines for government approval prior to implementation. All work must be conducted in compliance with base access protocols, with a mandatory site visit completed on August 12, 2026, and access requests due by August 10, 2026. This procurement is a Small Business Set Aside under NAICS code 334310, managed by the 11th Contracting Squadron of the Department of Defense, with responses due by August 19, 2026. The selected contractor will be required to provide a two-year warranty and ongoing on-site technical support following installation. All questions regarding the solicitation FA706026R0005 had to be submitted by August 17, 2026, and the primary point of contact for inquiries is Christopher Finik. The contract is set for performance at the specified location within the District of Columbia, with full compliance expected for all security, technical, and administrative requirements outlined in the solicitation.

FA7060 11TH Contracting Squadron Pk

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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.

C AND T SUPPLY CHAIN

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in about 15 hours

Key & Access Control ManagementThe contract titled Key & Access Control Management requires comprehensive oversight of facility keys and electronic access control systems, including accurate logging, issuance, and return of all physical keys, as well as coordination with government security personnel to ensure strict adherence to access protocols. Responsibilities encompass managing both traditional and electronic access mechanisms to safeguard sensitive facilities, with a focus on maintaining detailed records and promptly addressing security compliance issues. The work is performed at a designated location in Arlington, Virginia, with a zip code of 22204, and is part of a subcontract under the Department of Defense’s FA7060 11TH Contracting Squadron. This opportunity is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may submit bids, and it is classified under NAICS code 561599 for other support services. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 21, 2026, at 8:00 PM Eastern Time. No point of contact information is provided in the data, but interested parties must comply with the Federal System for Award Management (SAM) portal to access full solicitation details and submit proposals through the official UI link. The scope demands high levels of accountability, security awareness, and coordination with federal personnel to uphold defense infrastructure integrity.

FA7060 11TH Contracting Squadron Pk

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Emergency & On-Call Facility Repair ServicesThe contract is for 24/7 emergency and on-call facility repair services across critical systems including plumbing, electrical, HVAC, and lock failures, with strict response timeframes required to ensure continuous operational readiness. All work must be performed at the designated location in Arlington, Virginia, with a focus on rapid resolution of urgent facility issues that could impact mission-critical functions. The contract is classified as a subcontract under a Small Business Set Aside, specifically designated as a Total Set Aside, meaning only eligible small businesses may compete. It is governed under NAICS code 238990 for other specialized construction services and is managed by the FA7060 11TH Contracting Squadron under the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 21, 2026, at 8:00 PM Eastern Time.

FA7060 11TH Contracting Squadron Pk

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Waste Management & Recycling ServicesThe contract pertains to the provision of comprehensive waste management and recycling services, including the weekly collection and disposal of general waste, recyclables, and hazardous materials, along with dumpster management and emergency spill response. Services are required to meet strict environmental and safety standards, ensuring proper handling and disposal of all waste streams in compliance with applicable regulations. The work is focused at a single location in Arlington, Virginia, with a zip code of 22204, and the contractor must be prepared to respond promptly to spills and other urgent waste-related incidents. This is a small business set-aside subcontract under the SBA program, classified under NAICS code 562111 for sanitary service providers, and is issued by the FA7060 11TH Contracting Squadron under the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 21, 2026, and bidders must be certified small businesses to qualify. All services must be performed at the designated location, and the contractor is expected to maintain a high level of operational reliability and regulatory adherence throughout the term of the agreement.

FA7060 11TH Contracting Squadron Pk

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Pest Control ServicesThe contract under the title Pest Control Services is a small business set aside subcontract aimed at providing routine inspections and integrated pest management services to control rodents and insects in compliance with environmental regulations. The work will be performed in Arlington, Virginia, with a zip code of 22204, and is governed under the NAICS code 561710 for pest control services. The solicitation was posted on August 3, 2026, and responses are due by August 21, 2026, at 8:00 PM. The contracting agency is the FA7060 11TH Contracting Squadron Pk under the Department of Defense, and the contract is exclusively reserved for small businesses as defined by the Small Business Administration. The services must adhere to integrated pest management practices that emphasize environmentally responsible and sustainable methods for pest control.

FA7060 11TH Contracting Squadron Pk

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Grounds Maintenance & LandscapingThe contract titled Grounds Maintenance & Landscaping requires comprehensive outdoor care services at a memorial site in Arlington, Virginia, with a ZIP code of 22204. Services include mowing, pruning, leaf removal, irrigation system inspections, and seasonal landscaping to ensure the grounds maintain both aesthetic dignity and safety standards. The work is critical to preserving the solemn character of the site and must be performed consistently throughout the year to meet environmental and ceremonial expectations. This is a subcontract classified as a Small Business Set Aside under the NAICS code 561730, meaning only eligible small businesses may bid. The opportunity was posted on August 3, 2026, with responses due by August 21, 2026. The contracting activity is under the FA7060 11TH Contracting Squadron within the Department of Defense, and all work must be performed at the designated location in Arlington.

FA7060 11TH Contracting Squadron Pk

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Janitorial & Interior Cleaning ServicesThe contract titled Janitorial & Interior Cleaning Services is a subcontract under a Small Business Set Aside, exclusively reserved for small businesses, with a NAICS code of 561720 for janitorial services. It requires daily and scheduled cleaning of all interior spaces including restrooms, offices, lobbies, and common areas, with comprehensive trash removal and disinfection performed regularly. The work is to be performed at a designated location in Arlington, Virginia with a zip code of 22204, and is managed by the FA7060 11TH Contracting Squadron under the Department of Defense. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 21, 2026, at 8:00 PM Eastern Time, and interested parties must submit their proposals before this time to be considered.

FA7060 11TH Contracting Squadron Pk

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HVAC Preventive & Seasonal MaintenanceThe contract requires performance of semi-annual HVAC inspections, seasonal system changeovers, filter replacements, refrigerant level checks, and emergency repair services at the Air Force Memorial in Arlington, Virginia, with a zip code of 22204. All work must comply with stringent operational standards to ensure uninterrupted climate control in a high-profile federal facility, with an emphasis on reliability and responsiveness during emergencies. The scope includes routine preventive maintenance to maximize system efficiency and longevity while minimizing downtime. This is a Small Business Set Aside subcontract under NAICS code 238220, exclusively available to small business concerns, with proposals due by August 21, 2026, at 8:00 PM Eastern Time. The solicitation was posted on August 3, 2026, and is managed by the FA7060 11TH Contracting Squadron under the Department of Defense. Performance must take place solely at the designated location in Arlington, with no alternative sites permitted. Contractors are expected to possess the technical expertise and resources to deliver timely and compliant service in a secure, federal environment.

FA7060 11TH Contracting Squadron Pk

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Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under FA706026RCE10, is a 100% Small Business Set-Aside for facilities support services under NAICS code 561210, with a performance location at the Air Force Memorial in Arlington, Virginia. The base period runs from September 1, 2026, through August 31, 2027, with four six-month option periods and a potential additional six-month extension, allowing the contract to extend through February 28, 2030. Offerors must provide comprehensive maintenance, pest control, janitorial, grounds maintenance, and waste management services, all performed on-site, adhering to federal, state, and local regulations, manufacturer specifications, and commercial best practices. Key deliverables include monthly site condition checklists, a contractor training plan, a key management plan, and electronic logs for preventive maintenance and service calls, with performance measured against strict thresholds of 98% compliance for preventive maintenance and 95% for event support and personnel conduct. The contract is firm fixed price, with all CLIN pricing listed as $0.00 in the provided documentation, indicating a placeholder or incomplete pricing worksheet, but evaluation will proceed based on total evaluated price, reasonableness, and balance among technically acceptable offers. The solicitation requires proof of small business status via Unique Entity Identifier, submission of five past performance references from the last three years, and compliance with extensive security, personnel, and ethical requirements including NCIC-III and TSDB adjudications, background checks for personnel working with minors, daily on-site presence of a qualified Facility Manager capable of lifting up to 70 pounds, and strict prohibition of drugs, tobacco, and alcohol on property. Contractors must use WAWF for invoicing, submit organizational charts and personnel lists within ten days of award, report subcontractor labor hours via the AF CMRA system using a bulk loader, and implement a transition-out plan ninety days prior to expiration. Additional requirements include compliance with CUI handling standards, emergency notification system enrollment, clear identification of contractor status, avoidance of inherently governmental functions, and adherence to Ombudsman and ozone-depleting substance elimination mandates. Proposals must be submitted electronically by August 21, 2026, to the designated points of contact and must fully address all evaluation factors, with technical capability serving as a pass/fail threshold before price becomes the determining factor in award

FA7060 11TH Contracting Squadron Pk

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