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CORLEY/MCGEE INC

UEI: JEL2CTJ7JJH4CAGE: 3YKY7

CORLEY/MCGEE INC is a federal contractor, registered under UEI JEL2CTJ7JJH4 and CAGE code 3YKY7. It has been awarded $1,180,366 across 35 federal contracts. Primary work spans Facilities Support Services, Other Commercial Printing, and Commercial Screen Printing. Top awarding agencies include Department Of Health And Human Services (hhs), Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JEL2CTJ7JJH4

CAGE Code

3YKY7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2XS

NAICS Codes

323113Commercial Screen Printing
423710Hardware Merchant Wholesalers
561910Packaging and Labeling Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

CORLEY/MCGEE INC specializes in high-precision commercial screen printing services, with demonstrated expertise in producing durable, regulatory-compliant labels for sensitive healthcare applications. Their technical capabilities center on cryogenic label fabrication—designing and printing labels th...

CORLEY/MCGEE INC specializes in high-precision commercial screen printing services, with demonstrated expertise in producing durable, regulatory-compliant labels for sensitive healthcare applications. Their technical capabilities center on cryogenic label fabrication—designing and printing labels that maintain legibility and adhesion under extreme temperature conditions, including sub-zero environments typical in biomedical storage and transport. The company leverages advanced screen printing technologies to ensure precision ink deposition, chemical resistance, and long-term durability on specialty substrates, meeting stringent federal standards for traceability and sample integrity in laboratory and clinical settings. The contractor has established a focused relationship with the Department of Health and Human Services, delivering mission-critical labeling solutions that support cold chain logistics, specimen tracking, and biospecimen management. Their work directly enables compliance with CDC and NIH guidelines for sample identification, reinforcing trust through consistent quality and adherence to federal documentation protocols. Their primary industry focus is commercial screen printing (NAICS 323113), where they serve niche verticals requiring high-reliability printed markings under harsh environmental conditions. This positions them as a specialized supplier within the federal life sciences and biomedical research supply chain, offering alternatives to mass-market label providers by emphasizing customization, material compatibility, and regulatory alignment. CORLEY/MCGEE INC is a Women-Owned Small Business and Woman-Owned Business certified at the federal level, operating from Braselton, Georgia. As a small, agile entity structured under the 2L classification, they combine responsive service with the compliance rigor required for government contracting. Their certification status enhances accessibility to set-aside opportunities and underscores a commitment to diversity in federal procurement. They maintain a focused geographic footprint while serving national government missions through targeted, high-integrity printing solutions.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services (hhs)$570.1K48.3%
Department Of Health And Human Services$385.7K32.7%
Department Of Veterans Affairs$91.8K7.8%
Department Of Defense$43.0K3.6%
Department Of State$41.6K3.5%
Department Of Homeland Security$26.1K2.2%
Department Of Agriculture$22.0K1.9%
Awards by NAICS
Export
561210 - Facilities Support Services$570.1K48.3%
323119 - Other Commercial Printing$219.4K18.6%
323113 - Commercial Screen Printing$143.1K12.1%
339113 - Surgical Appliance and Supplies Manufacturing$91.8K7.8%
323112 - Commercial Flexographic Printing$42.1K3.6%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$35.0K3%
443120 - Computer and Software Stores$29.0K2.5%
323110 - Commercial Lithographic Printing$10.3K0.9%
339940 - Office Supplies (except Paper) Manufacturing$9.6K0.8%
325412 - Pharmaceutical Preparation Manufacturing$9.3K0.8%
423710 - Hardware Merchant Wholesalers$7.0K0.6%
334516 - Analytical Laboratory Instrument Manufacturing$6.5K0.6%
323121 - Tradebinding and Related Work$6.0K0.5%
Others - Other NAICS codes (1 codes, <0.5% each)$1.1K0.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORLEY/MCGEE INC's top NAICS codes and agencies

NAICS: 339113
New
DIBBS
CASE, STORAGE AND TR
Solicitation # SPE8E6-26-T-4056
The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 339113
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-26-T-311L
The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339113
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-26-T-4024
The contract pertains to the procurement of industrial safety lanyards identified by NSN 4240015443384 and part number 10119639, with a total quantity of 264 units split between two delivery lines: 13 units and 251 units. Delivery is required within 43 days of the ship date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA’s RP001 requirements. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the supply, except for specific exempted components like functional batteries or instruments as defined by NAVSEA, and portable items containing mercury must include a secondary containment and be shock-proof. Packaging for hazardous materials follows IP025 guidelines. Two distinct shipping addresses are specified—one for the New Cumberland, PA facility with a need ship date of June 11, 2027, and another for the San Joaquin, CA facility with a need ship date of September 30, 2026—both tied to the original required delivery date of February 9, 2027. The contract is issued under solicitation SPE8E6-26-T-4024, governed by DLA’s technical and quality requirements referenced from their master list, and the unit of issue is the individual unit (EA), aligned with DoD standards.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 339113
New
DIBBS
FACEPIECE, BREATHING
Solicitation # SPE8E9-26-T-3364
The contract pertains to the procurement of 67 facepiece assemblies for breathing applications, identified by NSN 4240-01-567-8181 and purchase request 7017756923, with a unit price of $67.00 and a total contract value of $4,489. Delivery is required within 41 days after award, with shipment FOB origin and inspection and acceptance points at the destination. The supplies must comply with MIL-STD-2073-1E for packaging, including specific preservation methods, unit containerization, and marking per MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s procurement requirements, and hazardous material handling must conform to IP025 guidelines. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses such as batteries, fluorescent lights, sensors, or Navy-specified reagents, and any exempted portable devices must include shockproof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. The delivery destination is the DLA Distribution Depot in Bremerton, Washington, and the need ship date is September 28, 2026, with an original required delivery date of October 31, 2026. The solicitation number is SPE8E9-26-T-3364, issued under NAICS 339113 by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 339113
New
DIBBS
FILTER, GAS-PARTICUL
Solicitation # SPE8E9-26-T-3331
The contract specifies the procurement of a gas particulate filter, part number 461918, manufactured by Mine Safety Appliances Company DBA Safety Products Division, with the NSN 4240-01-311-2646. A total of 47 units are required at a unit price of $47.00, with delivery due within 167 days of the original required delivery date of March 20, 2027. The items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific packaging codes and instructions to avoid plastic wrapping, cushioning, or dunnage where possible. The filter is designated as a critical application item, and the contract incorporates technical and quality requirements from the DLA Master List, including restrictions on mercury and mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lights, and specified instruments, which must include secondary containment per NAVSEA 5100-003D. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE8E9-26-T-3331, and is administered by the Department of Defense’s Construction & Equipment MRO Service I.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 325412
New
DIBBS
ENROFLOXACIN INJECT
Solicitation # SPE2DP-26-T-4496
Enrofloxacin Injection, a veterinary antibiotic solution for dogs, is supplied at a concentration of 2.27% with a dosage of 2.5 mg per kilogram in a 20 mL volume, intended for intramuscular use in managing bacterial pathogens. The product is regulated by the FDA and requires strict adherence to shelf-life requirements, with a non-extendable shelf life of 24 months classified as a Type I (Code M) item. Storage must be maintained at or below 25 degrees Celsius with excursions permitted up to 40 degrees Celsius, and the product must be protected from direct sunlight and freezing. Packaging and marking must conform to the latest edition of the Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and all units must be sealed in commercial containers designed to prevent damage and ensure safe transport. The item is procured under contract SPE2DP-26-T-4496 with a single unit of issue, delivered FOB destination within 81 days, with zero variance tolerance. Delivery is directed to the U.S. Medical Material Center in Kaiserslautern, Germany, with the required delivery date set for August 5, 2026. Supplier information includes Patterson Veterinary Supply, Inc. and Covetrus North America, LLC with designated part numbers, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contracting official must submit a referral via EBS for FDA-regulated product confirmation prior to award, including manufacturer and bidder details.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 325412
New
DIBBS
NEOMYCIN AND POLYMYXIN
Solicitation # SPE2DP-26-T-4500
The contract covers the procurement of Neomycin and Polymyxin B Sulfates and Gramicidin, a regulated pharmaceutical product with NDC number 24208-0790-62, supplied by Bausch & Lomb Pharmaceuticals Division under the Veteran’s Health Joint Venture program. The item is classified as a TYPE I (CODE Q) with a strict non-extendable shelf life of 36 months, and all packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport by common carrier at the lowest cost to the delivery point, with all markings adhering to DLA’s medical marking standards. The product is subject to FDA regulation, requiring contracting officials to verify its status via EBS referral prior to award. The delivery is FOB destination, with required shipment within five days of award, and no quantity variance is permitted. The contract includes the NSN 6505-01-143-4643 and references the DLA Master List of Technical and Quality Requirements for applicable specifications, with the solicitation number SPE2DP-26-T-4500 and response deadline set for August 11, 2026. The item is procured under the authorized unit of issue BT (10 mL), with a total quantity of 3 units, and performance is to occur at Fort Lewis, WA. The contract is governed under federal acquisition protocols, and supplier submissions must include detailed information on the bidder, manufacturer, part number, and product description. All packaging and labeling must meet DLA’s technical and quality standards as defined in their official documentation.
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NAICS: 339113
New
DIBBS
HELMET, WELDER'S
Solicitation # SPE8E6-26-T-4057
The contract is for 16 welder’s helmets with NSN 4240-01-684-5776 and part number G5-01 from 3M Company, procured under solicitation SPE8E6-26-T-4057. The unit price is $16.00 per unit, with a total contract value of $256.00, and delivery is required within 29 days from the award date, FOB origin. All items must be delivered to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at destination. The quantity is fixed with no variance allowed. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards such as ASTM D3951. Packaging must comply with DLA-specific requirements including MIL-STD-129 labeling, and if the item is not classified as hazardous under FED-STD-313, it must be commercially packaged consistent with ASTM D3951 unless overridden by a DLA requirement. Palletization must adhere to RP001, and all packaging must be marked accordingly. The item is subject to potential Covered Defense Information requirements under RD003, and government identification must be removed from any non-accepted supplies per RQ011. The contract references specific technical documents and packaging protocols, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is October 9, 2026, though a ship date of September 16, 2026, is expected. The acquiring office is DLA District San Joaquin under the Department of Defense, with John Lieb as the primary point of contact.
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NAICS: 339113
New
DIBBS
BAG, RESCUE EQUIPMEN
Solicitation # SPE8E6-26-T-4039
The contract pertains to the procurement of 182 units of a rescue equipment bag identified by NSN 4240-01-580-0164 under solicitation SPE8E6-26-T-4039, with a total contract value of $33,124 at a unit price of $182. Delivery is required within 66 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, marked in accordance with MIL-STD-129, and palletized following DLA’s packaging requirements. The goods are to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of October 12, 2026, and a needed ship date of October 23, 2026. The equipment must not contain intentional mercury or mercury compounds except as specifically permitted for functional components like batteries, lights, sensors, or weapons systems, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Hazardous material packaging and shipping must adhere to IP025 guidelines, and transportation logistics follow DLAD Proc Notes C19 and C20. The contract is issued under the DoD authorized unit of issue and is subject to applicable defense information protection protocols.
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