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CORTZ, INC.

UEI: CVS4YL5WF8E3

CORTZ, INC. is a federal contractor, registered under UEI CVS4YL5WF8E3. It has been awarded $284,852 across 43 federal contracts. Primary work spans Unknown NAICS, Other Chemical and Allied Products Merchant Wholesalers, and Building Inspection Services. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CVS4YL5WF8E3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$203.9K71.6%

Department Of Defense$67.7K23.8%

Department Of Veterans Affairs$4.8K1.7%

Department Of Commerce$4.5K1.6%

Department Of The Interior$3.9K1.4%

Awards by NAICS

- Unknown NAICS$47.2K16.6%

424690 - Other Chemical and Allied Products Merchant Wholesalers$44.6K15.7%

541350 - Building Inspection Services$37.0K13%

337125 - Household Furniture (except Wood and Metal) Manufacturing$27.0K9.5%

339920 - Sporting and Athletic Goods Manufacturing$26.6K9.4%

332510 - Hardware Manufacturing$15.5K5.4%

423210 - Furniture Merchant Wholesalers$15.4K5.4%

812310 - Coin-Operated Laundries and Drycleaners$9.2K3.2%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$9.1K3.2%

339940 - Office Supplies (except Paper) Manufacturing$8.4K3%

444130 - Hardware Stores$7.9K2.8%

523910 - Miscellaneous Intermediation$5.9K2.1%

423710 - Hardware Merchant Wholesalers$5.9K2.1%

811411 - Home and Garden Equipment Repair and Maintenance$5.6K2%

561612 - Security Guards and Patrol Services$4.9K1.7%

325188 - All Other Basic Inorganic Chemical Manufacturing$4.5K1.6%

325181 - Alkalies and Chlorine Manufacturing$3.5K1.2%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.3K1.2%

444220 - Nursery, Garden Center, and Farm Supply Stores$3.2K1.1%

Others - Other NAICS codes (1 codes, <0.5% each)$95.00%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORTZ, INC.'s top NAICS codes and agencies

Request for Applications for one Marine Patrol dispatch contract worker.

Solicitation # 1450-27-R-RFQI-00001

The Mississippi Department of Marine Resources is seeking qualified applicants for a single contract worker position to serve in Marine Patrol dispatch operations. The solicitation, identified by number 1450-27-R-RFQI-00001, was posted on August 5, 2026, with a response deadline of August 19, 2026. This is a state-level solicitation under the SLED classification, with performance expected to occur within Mississippi. Applicants must complete and submit the official Contract Worker Application form, which requires detailed personal, educational, and professional information including employment history, military service, licenses, and certifications. The form includes formal declarations affirming the accuracy of provided information and grants authorization for background and credential verification. All submissions must be directed to the Department of Marine Resources Procurement office in Biloxi, MS. Primary contact for inquiries is Janie Ballew, reachable via phone at 601-942-1623 or email at JANIE.BALLEW@DMR.MS.GOV. Further details and application submission can be accessed through the official state procurement portal.

MS DEPT of MARINE RESOURCES

POSTED

about 8 hours ago

DEADLINE

Radioactive Materials Notification and Handling Compliance

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Synthetic Rope (MIL-R-17343D Compliant)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Defense-Grade Packaging and Preservation Services

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacturing of a Critical Application Spacer Plate (NSN 5365004030349)The contract requires the complete manufacturing, finishing, inspection, packaging, and delivery of 101 units of a critical application Spacer Plate identified by NSN 5365004030349, all to meet stringent military specifications. The work must adhere to exacting standards for material composition, surface plating, and quality control procedures to ensure the components are fit for high-stakes military use. All deliverables must be fully compliant with defense requirements, including rigorous documentation and traceability throughout the production lifecycle. The contract is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The North American Industry Classification System code is 332510, indicating the focus is on forging and stamping operations. The contract is not subject to a specific set-aside designation, and all work must be completed and delivered within the specified timeline to meet operational readiness demands.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Ballistic Eyewear (SAWFLY BALLISTIC EY)The contract requires the full-scale manufacturing of 100 units of military-grade SAWFLY BALLISTIC EY eyewear, encompassing every stage from materials sourcing and assembly to rigorous quality control, packaging, and final delivery. All work must adhere to established military standards, ensuring ballistic protection, durability, and compliance with defense specifications. The contractor is responsible for end-to-end production, including testing to validate performance under stringent conditions, and must maintain documentation to prove conformity throughout the process. The place of performance is designated as New Cumberland, Pennsylvania, with the final product expected to meet the exacting requirements of the U.S. Department of Defense. This is a subcontract solicitation set aside exclusively for Economically Disadvantaged Women-Owned Small Businesses, under the NAICS code 339920 for Other Miscellaneous Fabricated Metal Product Manufacturing. The opportunity was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the DDSP New Cumberland Facility. The procurement is part of the Department of Defense's effort to support certified small businesses while fulfilling operational needs for protective equipment. No specific point of contact is provided in the data, but all inquiries and submissions must follow the instructions at the designated DIBBS portal link.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-15-118-3845)

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Identification Marker Manufacturing

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Industrial Safety Harness SupplyThe contract solicits the supply of 566 industrial safety harnesses meeting stringent performance and packaging standards including CID A-A-59867, ANSI Z359.11, and military-grade packaging requirements, ensuring durability and compliance for defense applications. The award is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 339920 for other general purpose machinery manufacturing. All deliverables must be performed and shipped to the designated location in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, with procurement managed by the Department of Defense through the Construction & Equipment MRO SVC I office.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Sustainable and Environmentally Compliant Products Supply

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Military-Standard Labeling and Marking

RED RIVER RECEIVING BLDG

POSTED

about 9 hours ago

DEADLINE

MIL-STD-129 Marking and Barcoding

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Grooming Aid Kit Supply and PackagingThe contract requires the manufacture, assembly, and delivery of fifteen units of the KIT GROOMING AID, identified by NSN 3770016227600, in strict accordance with the specified part number. All units must be packaged and marked in compliance with MIL-STD-129 standards to ensure uniformity and readiness for military logistics. The work is to be performed under a subcontract classified under NAICS code 339920, which pertains to other miscellaneous manufacturing. The place of performance is designated as Texarkana, with a zip code of 75507-5000, indicating the primary location where the delivered items must be directed for acceptance or further distribution. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is administered by the Department of Defense through its Construction & Equipment Manu & Con office.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9329

The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9318

The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9330

The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE