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CORPORATE APPAREL UNLIMITED, INC

UEI: QGKDGNMJD653

CORPORATE APPAREL UNLIMITED, INC is a federal contractor, registered under UEI QGKDGNMJD653. It has been awarded $4,804 across 2 federal contracts. Primary work spans Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of The Interior and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QGKDGNMJD653

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

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$4.6K95.8%

Department Of Veterans Affairs$202.04.2%

Awards by NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers$4.6K95.8%

- Unknown NAICS$202.04.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE APPAREL UNLIMITED, INC's top NAICS codes and agencies

Janitorial Supplies and Chemicals ProvisionThe contract titled Janitorial Supplies and Chemicals Provision requires the full supply of all cleaning materials including EPA-registered disinfectants, trash bags, paper towels, toilet tissue, and specialty cleaning agents, with strict adherence to FAA and OSHA safety and regulatory standards. All provisions must meet federal compliance requirements for use in operational environments, particularly targeting facilities subject to transportation and public safety regulations. The scope is focused solely on supplying consumable janitorial products, with no service provision included, and the vendor must ensure consistent availability and quality to support ongoing cleanliness and sanitation needs. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 424310 for Wholesale Trade of Miscellaneous Nondurable Goods. The place of performance is located in Middletown with a ZIP code of 17057, and all deliverables must be sourced, packaged, and delivered to meet the operational demands of the Department of Transportation’s 697DCK Regional Acquisitions Svcs office. The solicitation was posted on August 4, 2026, and responses are due by August 24, 2026, at 6:00 PM Eastern Time, with no indication of additional point of contact details beyond the public SAM.gov portal link for submission and inquiries.

697DCK Regional Acquisitions Svcs

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Monthly 5-Gallon Water Jug Delivery and Restocking ServiceThe contract requires the delivery of approximately 25 five-gallon water jugs each month to the ETR/Excelsior Springs Job Corps Center for use in water dispensing coolers, with the exact quantity adjusted based on actual usage fluctuations. The service is classified as a subcontract under the Small Business Administration’s set-aside programs, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code for this contract is 424310, indicating it falls under wholesale trade of drinking water and other bottled waters. The solicitation was posted on August 4, 2026, with responses due by August 24, 2026, and performance is expected to occur at the Excelsior Springs Job Corps Center. While specific office and performance location details are not provided, the work is tied to this federal facility, and the contract is administered through the SBA’s opportunity portal for procurement transparency.

ETR/Excelsior Springs Job Corps Center

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Janitorial Supplies and Chemical ProcurementThe contract titled Janitorial Supplies and Chemical Procurement is a subcontract issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 with a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. It requires the supplier to provide a broad range of consumable cleaning materials including cleaning agents, paper products, trash bags, gloves, mops, and other items essential for both daily and deep cleaning operations across facilities served by the agency. The solicitation was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 3:00 PM, and is categorized under NAICS code 424310 for wholesale trade of chemical and allied products. Performance of the contract is designated for El Paso, and only businesses certified as Service-Disabled Veteran-Owned Small Businesses are eligible to respond, ensuring the opportunity is reserved exclusively for this specific small business subset.

257-NETWORK Contract Office 17 (36C257)

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General Kitchen Supplies Fulfillment & LogisticsThe contract involves the consolidated fulfillment, packaging, and timely delivery of a wide range of kitchen supply items under strict compliance with labeling and packaging standards, with specific attention to time-sensitive delivery requirements. This subcontract is issued by the Texas Health and Human Services Commission under NAICS code 424310, which classifies the work within wholesale trade of food and beverage products, emphasizing logistics and distribution efficiency. The solicitation was posted on July 31, 2026, with a hard deadline for responses on August 14, 2026, at 4:30 PM, and performance is expected to align with operational needs across Texas without a specified physical delivery location. All parties must adhere to federal and state regulations for product labeling, secure packaging to prevent damage or contamination, and exact delivery windows as dictated by the end-use facilities. The contract does not indicate a set-aside for small businesses or other demographic categories, and while the point of contact and exact delivery addresses are not provided, the overarching requirement is seamless integration into the agency’s supply chain to support institutional kitchen operations. Contractors are expected to demonstrate capability in handling high-volume orders, traceability of inventory, and reliable logistics coordination through the Texas SmartBuy portal.

Health and Human Services Commission

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Supply of Cleaning Cloths (OAK)The contract involves the supply and delivery of cleaning cloths identified by NSN 4240015253109 to Camp Pendleton, California, under FOB Destination terms, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Government inspection will be conducted upon arrival to ensure compliance with quality and specification requirements before acceptance. The contract is classified as a subcontract with a NAICS code of 424310, indicating it relates to wholesale trade of miscellaneous nondurable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the award is linked through the DIBBS system, though no specific solicitation number or point of contact is provided. The place of performance is limited to Camp Pendleton, with no additional details on the vendor’s location or organizational structure.

Defense Logistics Agency

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Cleaning Supplies & Consumables SupplyPetrojam Limited, an entity under the Government of Jamaica, is seeking to procure a range of cleaning supplies and consumables to support ongoing janitorial operations. The contract encompasses the supply of disinfectants, gloves, masks, wipes, mops, trash bags, and other essential cleaning materials necessary for maintaining hygiene and sanitation standards. This subcontract opportunity, classified under NAICS code 424310 which pertains to wholesale trade of cleaning and sanitizing products, is posted for bid on July 31, 2026, with no set-aside provisions specified. The performance location is not detailed beyond the organizational affiliation with the Government of Jamaica, and the point of contact information is not provided. Interested parties can access further details via the official e-procurement portal linked in the posting.

Petrojam Limited

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Cleaning Supply and Consumables ProcurementThe contract titled Cleaning Supply and Consumables Procurement seeks to secure the ongoing supply of janitorial consumables essential for daily facility operations, including paper products, cleaning chemicals, trash bags, and related materials. The solicitation is classified as a subcontract under NAICS code 424310 and is issued by the USDA ARS AFM APD, a division of the Department of Agriculture, with performance designated specifically at the location in Edinburg, Texas, 78541. Interested parties must submit responses by August 13, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on July 31, 2026. The contract does not specify a set-aside type, and no point of contact information is provided within the published data. Bidders are expected to meet all requirements for timely delivery, quality standards, and compliance with operational needs at the assigned facility.

USDA Ars Afm Apd

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Supply Chain and Material Procurement ServicesThe contract titled Supply Chain and Material Procurement Services is a Small Business Set Aside under the NAICS code 424310, reserved exclusively for small businesses, and issued by the Department of Defense through the agency W6QK Acc-Ri. It seeks to secure comprehensive procurement, inventory management, and timely delivery services for a wide range of facility operation supplies including janitorial products, tools, lighting, and hardware. The contract is structured as a subcontract, with performance required to occur in Monterey, California, and responses must be submitted by August 31, 2026, at 5:00 PM local time. The solicitation was posted on July 31, 2026, and bidders must be prepared to meet the operational demands of maintaining consistent supply chains for critical facility essentials, ensuring uninterrupted service to DoD operations.

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Field Clothing Allowance ProvisionThe Department of Fisheries and Oceans under the Government of Canada is seeking subcontractors to provide or reimburse field-specific protective clothing essential for work in aquatic environments. This includes items such as waders, rain gear, safety vests, and other apparel necessary to ensure worker safety during field operations. The contract is classified under NAICS code 424310 and is structured as a subcontract opportunity with no specified set-aside type. Interested parties must submit their responses by August 11, 2026, at 8:00 p.m. Eastern Time, following the posting of the solicitation on July 31, 2026. Work performance is expected to occur across locations where aquatic field activities are conducted under the department’s jurisdiction, though specific geographic details are not provided in the announcement. Participation requires compliance with applicable safety standards and documentation for reimbursement claims where applicable.

Department of Fisheries and Oceans

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Janitorial Supplies and Consumables ProvisionThe contract titled Janitorial Supplies and Consumables Provision requires the supplier to provide and deliver all necessary cleaning consumables for ongoing operations, including toilet paper, paper towels, hand soap, disinfectants, trash bags, and floor cleaners. The work is intended to support the operational needs of the Kentucky Transportation Cabinet’s Vehicle Regulation division, with performance expected to occur across unspecified locations within Kentucky, broadly categorized as Other. The solicitation is structured as a subcontract and falls under the NAICS code 424310, which corresponds to Wholesale Trade of Chemical and Allied Products. The opportunity was posted on July 31, 2026, with responses due no later than August 7, 2026, at 5:30 PM Eastern Time. All bids must be submitted through the Kentucky Transportation Cabinet’s online portal at the provided URL.

KYTC Vehicle Regulation

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Clothing & Personal Care Item SupplyThe contract involves supplying new or gently used clothing, hygiene kits, socks, and personal care items for distribution to unhoused individuals at a day center operated by the Community Development Department of the City of Richmond. The items must be sourced and delivered to support the daily needs of the unhoused population, ensuring dignity and basic health standards are met through consistent access to essential personal care goods. All submissions are expected to meet quality standards appropriate for redistribution, with an emphasis on usability and cleanliness of used items. The contract is classified as a subcontract under NAICS Code 424310, which pertains to apparel and accessory merchant wholesalers, indicating the focus is on bulk provision rather than retail or direct service. The solicitation was posted on July 30, 2026, with a response deadline of August 29, 2026, allowing potential vendors a one-month window to submit proposals. The place of performance is in Richmond, California, and while specific delivery logistics or volume requirements are not detailed in the provided data, contractors are expected to coordinate with the department to ensure timely and reliable supply chains aligned with the center’s operational schedule.

Community Development Department of City of Richmond

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Cleaning Cloths Supply and DeliveryThe contract involves the supply and delivery of one pack of Cleaning Cloths, OAK, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The item must fully comply with Department of Defense specifications to ensure operational compatibility and quality standards. This subcontract is linked to the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424310, which corresponds to Wholesale Trade of Miscellaneous Durable Goods. The contract was posted on July 29, 2026, and is part of a broader procurement effort to maintain readiness and logistics support at military installations. Deliveries are tracked through the DLA’s procurement system, with reference to contract SPE8EJ21D0032 and delivery order SPE8EJ26F055V.

Defense Logistics Agency

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Cleaning and Kitchen Supplies ProvisionThe contract awards the supply of cleaning agents, paper products, kitchenware, and other consumables to government facilities under the authority of the Defense Logistics Agency within the Department of Defense. It falls under NAICS code 424310, classifying it as a wholesale trade for health and personal care products, and is structured as a subcontract with no set-aside designation. All supplies must meet federal standards for quality, safety, and environmental compliance, and deliveries are required to adhere to strict logistical timelines and performance requirements. The contract is active as of July 29, 2026, with performance duties spanning multiple federal locations without specified geographic restrictions, and all ordering and fulfillment will be managed through the DIBBS platform under contract number SPE8EZ21D0016 with delivery identifier SPE8EJ26F057L.

Defense Logistics Agency

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Janitorial Supplies and Equipment ProvisionThe California Department of Motor Vehicles is seeking a subcontractor to supply all necessary cleaning materials, consumables, and equipment to support janitorial operations across its facilities. This includes a comprehensive range of items such as disinfectants, mops, vacuums, restroom supplies, and other essential cleaning tools required for daily maintenance and hygiene standards. The contract is classified under NAICS code 424310 and is open as a subcontract opportunity with a response deadline of September 1, 2026. All supplies must meet the operational needs of the agency’s facilities, ensuring consistent performance, safety, and compliance with health and sanitation requirements. The place of performance is within California, though specific locations are not detailed in the posting, and interested parties must submit responses through the official eProcurement portal prior to the deadline.

California Department of Motor Vehicles

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Uniform and Personal Protective Equipment (PPE) SupplyThe contract entitled Uniform and Personal Protective Equipment (PPE) Supply is a small business set aside subcontract under the NAICS code 424310, issued by the Department of Defense through the W7NR Uspfo Activity Nyang 105 office. It is aimed at securing the supply and reimbursement of uniforms and personal protective equipment for personnel engaged in maintenance tasks within hazardous environments. The opportunity was posted on July 28, 2026, with a response deadline set for August 19, 2026, at 3:00 PM, and performance is required to be carried out in Newburgh, NY with a zip code of 12550. Only small businesses are eligible to compete under this total set aside, ensuring preference for qualifying small businesses as defined by the Small Business Administration. The contract emphasizes the provision of gear that meets safety standards for high-risk operational conditions, with reimbursement terms structured to cover acquisition, servicing, and replacement of equipment as needed for sustained mission readiness.

W7NR Uspfo Activity Nyang 105

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Janitorial Supplies and Consumables ProvisionThe contract pertains to the provision of all necessary janitorial supplies and consumables for ongoing cleaning operations under the Department of Health and Human Services in North Carolina. It requires the supplier to deliver EPA-approved disinfectants, paper towels, toilet paper, trash bags, and all essential cleaning tools, ensuring compliance with federal health and safety standards. The work is classified as a subcontract under NAICS code 424310, indicating distribution of cleaning and janitorial supplies, and the solicitation is open for responses until August 27, 2026, with no set-aside designation for specific business categories. All deliveries and performance must support the operational needs of the agency’s facilities throughout the contract term.

Department of Health and Human Services - Dhhs

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Cleaning Supplies and Materials ProvisionThe contract titled Cleaning Supplies and Materials Provision is a subcontract issued by the Department of Defense under the W076 Endist Ft Worth office, specifically designated as a Total Small Business Set-Aside under FAR 19.5, ensuring that only small business concerns are eligible to compete. It solicits the supply of comprehensive janitorial consumables including disinfectants, paper products, trash bags, cleaning tools, and personal protective equipment for site staff, with a required place of performance in the zip code 76834. The solicitation was posted on July 27, 2026, and responses are due by August 18, 2026, at 3:00 p.m. The North American Industry Classification System code 424310 applies, indicating that the contract is targeted toward wholesale distributors of health and personal care products. All bidding entities must meet small business size standards as defined by the SBA, and the award will be made to a qualified small business capable of reliably delivering the specified cleaning materials on an ongoing basis to meet the operational needs of the DoD facility.

W076 Endist Ft Worth

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Janitorial Supplies & Material ProvisionThe contract titled Janitorial Supplies & Material Provision requires the provision of all necessary cleaning consumables for ongoing facility operations, including disinfectants, paper products, trash bags, mops, brooms, and personal protective equipment. This subcontract is issued by the North Carolina Department of Administration under NAICS code 424310, which classifies the business as wholesale trade in health and personal care supplies. The solicitation was posted on July 27, 2026, with a response deadline of August 6, 2026, at 8:30 PM. The place of performance and specific location details are not provided, but the supplies are intended to support state facility operations across North Carolina. All bids must be submitted by the stated deadline, and no set-aside provisions or organization type restrictions are specified. Interested parties can access further details through the official solicitation portal.

Department of Administration

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