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COVERBIND CORP

UEI: C9DZZ9LLSX69

COVERBIND CORP is a federal contractor, registered under UEI C9DZZ9LLSX69. It has been awarded $469,418 across 48 federal contracts. Primary work spans Camera and Photographic Supplies Stores, Printing Machinery and Equipment Manufacturing, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Commerce, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

C9DZZ9LLSX69

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

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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 Commerce$261.3K55.7%

Department Of Defense$63.2K13.5%

Department Of Veterans Affairs$54.0K11.5%

Department Of Justice$38.9K8.3%

Department Of The Treasury$20.1K4.3%

Social Security Administration$16.3K3.5%

Federal Mediation And Conciliation Service$15.5K3.3%

Awards by NAICS

443130 - Camera and Photographic Supplies Stores$205.0K43.7%

333244 - Printing Machinery and Equipment Manufacturing$153.1K32.6%

333293 - Printing Machinery and Equipment Manufacturing$51.1K10.9%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$17.3K3.7%

423420 - Office Equipment Merchant Wholesalers$17.2K3.7%

- Unknown NAICS$16.0K3.4%

811212 - Computer and Office Machine Repair and Maintenance$4.8K1%

811213 - Communication Equipment Repair and Maintenance$4.8K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COVERBIND CORP's top NAICS codes and agencies

MIL-STD-129 Marking, Labeling, and Bar-Coding Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

MIL-STD-129 Marking and Labeling

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Quality Assurance and Inspection Compliance

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Military-Compliant Labeling and Marking Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-2830

This contract specifies the procurement of a toner cartridge, identified by NSN 3610-01-723-0791 and part number 20N0H10 from Lexmark International, Inc., under solicitation SPE8EN-26-T-2830. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, strictly enforced per RS016 and RS001 requirements. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling requiring clear readability of the expiration date. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exemptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be delivered FOB origin in 41 days, with no variance in quantity allowed, and inspected and accepted at the destination. The designated delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of September 28, 2026, and original delivery deadline of October 24, 2026. Packaging must adhere to palletization guidelines under RP001, and the unit of issue is each (EA), with a total quantity of 31 units at $31.00 per unit. Documentation must reference the DLA Master List of Technical and Quality Requirements, and all submissions must satisfy source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Fire Alarm Device Replacement and Repair Services

Earle C. Clements Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Ongoing Technical Support ServicesThe contract provides for ongoing technical support services for trainer units, encompassing troubleshooting, diagnostics, firmware updates, and guidance for unit replacements. This subcontract is issued under the NAICS code 811212 and is managed by Career Technology Education in South Carolina, with a response deadline of August 18, 2026. The support must be consistently available to ensure the continued operational readiness of the trainer units, with efforts focused on resolving issues promptly and maintaining system integrity through timely firmware enhancements. All services are expected to be delivered in accordance with the technical requirements of the equipment, and performance is not tied to a specific location, indicating remote or statewide support capabilities. The solicitation is open for submissions through an online portal, and no set-aside designation has been applied.

Career Technology Education

POSTED

about 10 hours ago

DEADLINE

Field Maintenance & Technical Support ServicesThe contract entitled Field Maintenance & Technical Support Services requires ongoing field maintenance, troubleshooting, and repair services for kiosks and payment systems across the designated location in San Bernardino, California, with a zip code of 92415. Services must include both remote monitoring capabilities and timely on-site support to ensure continuous operation and minimal downtime of critical infrastructure. The work involves proactive diagnostics, corrective actions, hardware and software repairs, and responsiveness to system alerts or user-reported issues, all aimed at maintaining reliable service delivery for end users. This is a subcontract opportunity with a NAICS code of 811212, indicating it falls under commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 5, 2026, with a response deadline of September 3, 2026, and is managed by the Administration agency operating under the California jurisdiction. While no specific set aside or organizational type is defined, bidders must be prepared to meet technical and logistical requirements for responsive, field-based support and must ensure full compliance with operational expectations set forth in the solicitation. The contract will likely demand a strong track record in field service management and experience with payment and kiosk technologies.

POSTED

about 11 hours ago

DEADLINE

Surgical Table Installation, Inspection, and Start-Up ServicesThe contract calls for comprehensive on-site services to uncrate, inspect, and commission two STERIS 7080 surgical tables at a Department of Veterans Affairs facility. The work requires precise handling during uncrating to prevent damage, followed by thorough inspection to verify component integrity and alignment. Functional validation must confirm the tables meet all operational specifications including weight capacity, power system responsiveness, precise positioning controls, and integrated safety features designed to protect patients and staff during use. All activities must be performed in accordance with manufacturer guidelines and industry standards for medical equipment installation. This subcontract is open for response until August 12, 2026, and is classified under NAICS code 811212 for medical equipment and supplies repair and maintenance. The requirement is managed by the 250-NETWORK Contract Office 10 and is part of a broader effort to ensure critical surgical equipment is properly installed and operational within VA healthcare facilities. The scope demands certified technicians with experience in advanced surgical table systems and the ability to document compliance with validation protocols, with performance expected on-site at an undefined location within the VA infrastructure.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 14 hours ago

DEADLINE

Security System Maintenance and Repair ServicesThe contract titled Security System Maintenance and Repair Services requires the provision of ongoing maintenance, troubleshooting, and repair services for both existing and newly installed security systems, encompassing cameras, network video recorders, and access control hardware. The work involves ensuring system reliability and functionality through proactive servicing and responsive issue resolution, with services expected to be delivered consistently over the term of the agreement. This is a subcontract opportunity under NAICS code 811212, posted on August 5, 2026, with a response deadline of August 17, 2026, and is administered by the University of North Carolina at Charlotte under the broader jurisdiction of North Carolina. The place of performance and specific location details are not provided, and no set-aside designation is specified, meaning the opportunity is open to eligible subcontractors without geographic or demographic restrictions. The contract is accessible via a public portal link for further details and submission requirements.

Unc - Charlotte

POSTED

about 21 hours ago

DEADLINE

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)The contract requires the supply of Avigilon-branded high-resolution IP cameras and network video recorders for implementation across the entire campus surveillance infrastructure. All equipment must strictly adhere to specified technical standards to ensure compatibility, performance, and integration with existing security systems. Each component, including cameras and recorders, must be covered by a minimum 12-month manufacturer warranty to guarantee reliability and support during initial deployment and operation. The solicitation is structured as a subcontract under the North Carolina agency based at UNC Charlotte, with the NAICS code 423430 indicating classification under electronic appliance and equipment merchant wholesalers. Proposals are due by August 17, 2026, and interested parties must respond before the deadline to be considered for award. The place of performance is tied to the university campus, though specific location details are not provided, and the contract is accessible via a designated online portal for further details.

Unc - Charlotte

POSTED

about 21 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE