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CORPORATE GIFTS UNLIMITED INC

UEI: QQ8SNLMG8BB6CAGE: 1G6N0

CORPORATE GIFTS UNLIMITED INC is a federal contractor, registered under UEI QQ8SNLMG8BB6 and CAGE code 1G6N0. It has been awarded $60,180 across 13 federal contracts. Primary work spans Other Services Related to Advertising, Costume Jewelry and Novelty Manufacturing, and Gift, Novelty, and Souvenir Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.cgugifts.net

Address123 Main St, City, ST 12345

Registration

UEI Code

QQ8SNLMG8BB6

CAGE Code

1G6N0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

455219All Other General Merchandise Retailers

458110Clothing and Clothing Accessories Retailers

458320Luggage and Leather Goods Retailers

459110Sporting Goods Retailers

459420Gift, Novelty, and Souvenir Retailers(Primary)

+5 more

Federal Contracting Overview

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

AI Capability Profile

CORPORATE GIFTS UNLIMITED INC specializes in the procurement, customization, and delivery of branded promotional products and corporate gift solutions for government entities. Their core capabilities include end-to-end management of high-volume gift programs, personalized item sourcing, logo imprint...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$60.2K100%

Awards by NAICS

541890 - Other Services Related to Advertising$19.3K32%

339914 - Costume Jewelry and Novelty Manufacturing$15.1K25.1%

453220 - Gift, Novelty, and Souvenir Stores$11.6K19.3%

339993 - Fastener, Button, Needle, and Pin Manufacturing$5.3K8.9%

339911 - Jewelry (except Costume) Manufacturing$4.5K7.4%

322230 - Stationery Product Manufacturing$4.4K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPEFA1-26-Q-0099

The contract pertains to the procurement of 11 units of a PIN, STRAIGHT, HEADED component with part number 5315-LLND90973, supplied in accordance with strict DLA packaging and technical requirements. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Physical identification and bare item marking must comply with RQ017, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes are classified with verification levels or AQLs, and unspeciﬁed attributes are deemed major. The material has no shelf life restriction. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, and all packing and labeling must conform to MIL-STD-129, with palletization following RP001 guidelines. The unit of issue is EA, with no tolerance for quantity variance. Delivery is FOB destination with a strict two-day ADO window, and inspection and acceptance occur at the destination. The item must be delivered to the designated DLA receiving facility at Naval Base Coronado, with a parcel post address provided for alternative handling. The procurement is governed by solicitation SPEFA1-26-Q-0099, issued by DLA Fleet Readiness Southwest, with a response deadline of August 5, 2026. The required delivery date is May 17, 2026, tied to purchase request 7014547792. The contract includes specific contact information for Melie Lim at DLA and directs users to official DLA and DoD resources for unit of issue standards, packaging directives, and compliance documentation. All referenced standards and requirements are binding, and suppliers must ensure full alignment with DLA’s authoritative sources.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

in about 6 hours

Multimedia Advertising

Solicitation # W91ZRS26QA006

The contract titled Multimedia Advertising, identified by solicitation number W91ZRS26QA006, is a combined solicitation and Performance Requirements Summary issued by the Department of Defense through the U7MZ Uspfo Activity Ct Arng office located in Hartford, Connecticut. It is exclusively set aside for SBA Certified Women-Owned Small Businesses under the WOSB Program, meaning only eligible businesses certified under this program may submit proposals. The NAICS code 541890 categorizes this effort under Other Advertising Services, indicating the scope involves creative, strategic, and multimedia-based advertising solutions. The posting date is July 28, 2026, with a firm response deadline of August 17, 2026, at 5:00 PM Eastern Time. The primary point of contact for inquiries is Leslie Fedler, reachable via email at leslie.a.fedler.civ@army.mil. Performance is expected to take place in Connecticut, though no specific city or zip code is provided. All proposals must be submitted through the designated SAM.gov portal linked in the contract data.

W7MZ Uspfo Activity Ct Arng

POSTED

DEADLINE

ECG Recording Paper SupplierThe contract seeks a supplier to provide medical-grade electrocardiogram recording paper packaged in sealed protective containers that meet Department of Defense Logistics Agency packaging and medical marking standards. All deliveries must comply with federal logistics protocols, including accurate labeling and adherence to government invoicing procedures to ensure seamless integration into military medical supply chains. The paper must maintain integrity and sterility throughout storage and transit, as it is intended for use in critical healthcare environments within defense medical facilities. The solicitation is classified as a subcontract under NAICS code 322230, with a response deadline of August 10, 2026, and was posted on August 2, 2026. The acquiring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, indicating this procurement supports military healthcare operations. While specific delivery locations and point of contact details are not provided, compliance with DLA standards and federal documentation requirements is mandatory. The supplier must be prepared to meet stringent quality, packaging, and logistical benchmarks to fulfill obligations under this defense contract.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Portable Hypothermia Warming Blankets SupplyThe contract pertains to the supply of portable, battery-powered, single-patient use warming blankets designed for hypothermia prevention in medical environments. These blankets must include integrated temperature controls and alarm systems to ensure patient safety and therapeutic effectiveness. The equipment is intended for use in clinical settings where maintaining normothermia is critical, particularly during surgical procedures, trauma care, or extended patient monitoring. The products must meet stringent medical device standards for reliability, sterility, and performance under field conditions. This is a subcontract under the Department of Defense’s Medical Supply Chain FSH, with a place of performance designated at Fort Hood, Texas, 76544. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026. The NAICS code 339993 classifies this as other medical and dental equipment manufacturing. The contract does not specify a set-aside type or point of contact, and interested parties must reference the official DIBBS portal link for full submission guidelines and technical requirements. All offerings must comply with DoD procurement procedures and be capable of reliable operation in diverse military and civilian healthcare deployments.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile, Latex-Free Surgeon’s Gloves (Polychloroprene/Neoprene)The contract requires the manufacture and delivery of sterile, powder-free, latex-free surgeon’s gloves constructed from polychloroprene or neoprene, ensuring compliance with all applicable medical device regulations and labeling standards. Each pair must be individually packaged and shipped in predetermined quantities to meet precise operational needs, with full adherence to quality and safety protocols expected for sterile surgical products. The product must be suitable for use in clinical environments where allergen-free and high-performance barrier protection is critical. The solicitation, issued under the NAICS code 339993 by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, is structured as a subcontract with a response deadline of August 10, 2026. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, indicating the primary logistics and delivery focus. The contract opportunity was posted on August 2, 2026, and is accessible through the DIBBS platform under the reference SPE2DS26T295M. All submissions must fulfill technical specifications without exception, and the awarded vendor is expected to maintain consistent supply chain reliability to support military healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN: 4930015633057, P/N: 2998229)The contract involves the procurement and delivery of one military-spec filter-separator unit identified by NSN 4930015633057 and part number 2998229 to a U.S. military facility in Bangor, Maine. This equipment must meet all Department of Defense logistics standards and adhere to DPAS priority ratings, ensuring timely fulfillment within the defense supply chain. The unit is classified under NAICS code 339993, indicating it falls under miscellaneous manufacturing, and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Although the solicitation number is not provided, the contract reference links to an official DIBBS award record, confirming its formal status and trackability within DoD procurement systems. Delivery is required to meet the operational needs of the designated military installation, with no set-aside provisions specified, meaning the award is open to qualified contractors regardless of business size or certification status.

Defense Logistics Agency

POSTED

DEADLINE

Natural Cylinder Bottle SupplyThe contract entails the supply of S-26364B Natural Cylinder Bottles that must meet or exceed all specified technical and quality requirements without any unauthorized substitutions. Delivery must be fully compliant with all contractual conditions, and the supplier must be prepared for immediate inspection to verify conformance. The solicitation is categorized as a subcontract under NAICS code 322230, which pertains to glass container manufacturing. The contracting agency is the Health and Human Services Commission in Texas, with the opportunity posted on July 31, 2026, and responses due by August 14, 2026, at 4:30 PM. All work is expected to be performed within Texas, though specific delivery locations are not detailed. The procurement is managed through the Texas SmartBuy portal, and suppliers are expected to adhere strictly to the requirements outlined in the solicitation.

Health and Human Services Commission

POSTED

DEADLINE

Supply of Zoll AED3 Semi-Auto Units with AccessoriesRichmond County Board of Education is seeking suppliers to provide new Zoll AED3 Semi-Auto defibrillators equipped with CPR Uni-Padz, lithium batteries, carry cases, training units, manuals, and setup videos, all backed by an eight-year warranty. The devices must be capable of supporting online inventory management and performing monthly self-inspections to ensure continuous operational readiness. The solicitation is structured as a subcontract under NAICS code 339911, with responses due by September 2, 2026, and the contract will be executed to support emergency medical response needs across school facilities in Georgia. All equipment must meet specified technical and logistical requirements to facilitate immediate deployment and long-term maintenance without disruption.

Richmond County Board of Education

POSTED

DEADLINE

Solicitation # IFB-26-0336

The City of Phoenix is seeking vendors through a five-year contract to supply standard and specialty printed envelopes to support multiple municipal departments. These envelopes are essential for high-volume mailing operations, including correspondence to residents and vendors, parking violation notices, citizen mail-in response envelopes, and self-addressed envelopes for court payment plans. The solicitation, identified as IFB-26-0336, was posted on July 31, 2026, with responses due by September 1, 2026. The procurement is managed by the Finance Department under the Arizona state agency, with the primary point of contact being Donald Collins, Finance Procurement Officer, reachable via email or phone. All deliveries are expected to be performed within Arizona, and the contract will serve the operational needs of the city across various functions requiring reliable and consistent envelope supply.

POSTED

DEADLINE

Custom Branded Ballpoint Pens – Manufacturing & FulfillmentThe contract requires the manufacture and delivery of 40,000 black plastic ballpoint pens featuring the Minuteman logo and approved artwork, encompassing all stages from material sourcing and imprinting through quality control and final packaging. The pens must meet specified design and production standards to ensure brand consistency and durability, with full responsibility for compliance resting with the contractor. The work is to be performed as a subcontract under the NAICS code 339911, which classifies it within the manufacturing of office and store supplies. The solicitation was posted on July 31, 2026, with a deadline for responses set for August 14, 2026, at 9:00 PM. Performance will be centered in Reading, though no specific state or zip code is provided. The contract is administered by the Department of Defense under the W7NE Uspfo Activity Ma Arng, indicating a military or defense-related procurement. While no point of contact or set-aside details are included, the requirement is clear and complete, demanding precise execution and timely delivery in accordance with the specified branding and quantity requirements.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Manufacture and Supply of Urine Collection PouchesThe contract requires full-scale manufacturing and delivery of Commercial Off-the-Shelf urine collection pouches that meet all technical, packaging, labeling, and 60-month shelf-life standards established by the Defense Logistics Agency. The items must be produced in compliance with stringent military specifications to ensure functionality, safety, and long-term storage reliability under field conditions. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery of completed units expected to satisfy the Department of Defense’s operational demands. Subcontractors are invited to respond to this solicitation under NAICS code 339993, with a strict deadline of August 7, 2026, and submissions must be received by 5:00 PM Eastern Time. The contract is managed by the ASC Supplier Oper AE and AF Division of the Department of Defense, and all proposals must align with the technical and quality benchmarks defined by DLA to qualify for award. Although no set-aside provisions are specified, bidders must demonstrate capacity to fulfill the full scope of production and delivery as outlined in the requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Labeled Item (NSN 7530-01-560-8965)The contract specifies the procurement and delivery of 266 units of an item identified by NSN 7530-01-560-8965, with strict adherence to military packaging and marking standards required for all deliveries. The item must be supplied in full compliance with applicable Department of Defense specifications to ensure compatibility and readiness for military use. The solicitation is structured as a subcontract under NAICS code 322230, indicating the nature of the manufacturing process involved, and performance is expected at the location in New Cumberland, Pennsylvania, with zip code 17070-5002 as the designated place of delivery. Responses are due by August 10, 2026, at 5:00 PM Eastern Time, following the posting date of July 30, 2026. The contracting authority is the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, and the solicitation is accessible through the DIBBS system via the provided UI link. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors without preference for small business or other categories. All bidders are expected to meet the technical, logistical, and compliance requirements without exception to secure award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2756

This contract pertains to the procurement of 266 units of a designated item identified by NSN 7530-01-560-8965 and purchase request 7017421864, under solicitation SPE8EN-26-T-2756. The delivery is required FOB origin, with a lead time of 146 days from the contract award, and the goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. No variance in quantity is permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, while marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization is governed by DLA’s packaging standards, and all technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List. The contract mandates adherence to federal procurement standards, including the removal of government identification from non-accepted supplies and the handling of covered defense information as applicable. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The contract’s solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the NAICS code 322230 classifies the procurement under paper and paperboard container manufacturing. All deliveries are targeted for completion by January 4, 2027, with the original required delivery date set for December 18, 2026. Primary point of contact for inquiries is Jennifer Esworthy of the Department of Defense, and the contract is managed under the federal acquisition framework with no set-aside provisions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Hearing Aids and Auditory Support ServicesThe contract involves providing comprehensive hearing aids and auditory support services, including conducting hearing evaluations, fitting hearing aids, supplying alerting devices, and performing necessary repairs and maintenance. These services are to be delivered under a subcontract agreement with the Massachusetts Vocational Rehabilitation agency, specifically serving clients in Boston with a place of performance listed as 02019. The work is classified under NAICS code 339993, which pertains to other medical, dental, and orthopedic appliances manufacturing, indicating a focus on specialized auditory equipment and related technical support. The solicitation was posted on July 29, 2026, with a response deadline of September 14, 2026, and the contract will support the agency’s mission to enhance accessibility and independence for individuals with hearing impairments through tailored auditory solutions and ongoing service.

VR - Vocational Rehabilitation

POSTED

DEADLINE

in about 1 month

Prosthetics and Orthotics Assessment and FittingThe contract requires the provision of comprehensive prosthetic and orthotic services including the assessment of individuals to determine their specific device needs, the fitting of custom prosthetic and orthotic devices, and ongoing follow-up adjustments and repairs to ensure optimal functionality and comfort. Services must be delivered in accordance with clinical standards and tailored to meet the rehabilitation goals of beneficiaries under the Vocational Rehabilitation program. The work is to be performed at a designated location in Boston, with the zip code 02019, and is classified as a subcontract under NAICS code 339993, which pertains to other medical equipment and supplies manufacturing. The opportunity was posted on July 29, 2026, and responses are due by September 14, 2026, at 9:00 PM. The contracting entity is the Massachusetts Vocational Rehabilitation agency, and the contract is part of its broader mission to support individuals in achieving greater mobility and independence through specialized assistive devices.

VR - Vocational Rehabilitation

POSTED

DEADLINE

in about 1 month

Request for Quote - Executive Presentation Portfolios

Solicitation # DFW19593

The Dallas-Fort Worth International Airport Board is soliciting quotes for Executive Presentation Portfolios under solicitation number DFW19593, with submissions due by 2:00 p.m. Central Time on August 12, 2026, exclusively through the BonfireHub portal. The contract requires vendors to deliver products F.O.B. DFW International Airport, with all pricing inclusive of packaging, transportation, and shipping, and must reflect the Airport Board’s tax-exempt status. A sample of the portfolio bearing the official DFW logo must be submitted by the deadline at the vendor’s expense, and failure to provide an acceptable sample will render the quote non-responsive. The award will be made on a Lowest Price Technically Acceptable basis, where technical compliance—including adherence to specifications, branding requirements, and safety standards—is a prerequisite, and price is the determining factor among qualified respondents. Delivery is expected within 10 to 14 business days of shipment to the DFW Airport Central Warehouse or the Headquarters Building, with acceptance occurring at the point of delivery after inspection by the buyer for damage, accuracy of quantity, functional integrity, and compliance with all referenced specifications and samples. The seller must warrant the products for one year from acceptance, indemnify the Airport Board against claims related to product defects or operations, and comply with federal regulations including OSHA hazard communication standards, the Fair Labor Standards Act, and Executive Order 11246 relating to equal employment opportunity and affirmative action. Payment terms are net 30 days following invoice submission, which must reference the associated purchase order number. The seller is prohibited from offering gifts or incentives to influence procurement decisions, and any assignment of the contract requires prior written consent. All legal disputes must be resolved in Dallas or Tarrant County, Texas, and the entire agreement supersedes all prior understandings. No small business or socioeconomic set-aside applies, and no detailed accounting or appropriation data is provided.

Dfw International Airport

POSTED

DEADLINE