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COW INDUSTRIES, INC.

UEI: S6LNLH3EKVR3

COW INDUSTRIES, INC. is a federal contractor, registered under UEI S6LNLH3EKVR3. It has been awarded $26,268 across 14 federal contracts. Primary work spans Ophthalmic Goods Merchant Wholesalers, Unknown NAICS, and Custom Architectural Woodwork and Millwork Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

S6LNLH3EKVR3

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 Defense$14.9K56.6%

Department Of Veterans Affairs$6.0K22.9%

Department Of Health And Human Services$5.4K20.5%

Awards by NAICS

423460 - Ophthalmic Goods Merchant Wholesalers$7.0K26.8%

- Unknown NAICS$6.0K22.9%

337212 - Custom Architectural Woodwork and Millwork Manufacturing$5.4K20.5%

337211 - Wood Office Furniture Manufacturing$4.2K16.1%

339111 - Laboratory Apparatus and Furniture Manufacturing$3.6K13.6%

Awards by Agency Over Time

Awards by Place of Performance

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

Office furniture sub-category 2 - Desk - Base Only

Solicitation # W6766-26-CS089

This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Conference and Meeting Room Furniture SupplyThe contract pertains to the supply of conference tables, boardroom chairs, and modular meeting room setups for the Transport and Fleet Management Unit located at Hope Gardens, under the Ministry of Agriculture, Fisheries and Mining of the Government of Jamaica. The procurement is categorized as a subcontract under NAICS code 337212, which corresponds to office furniture manufacturing, indicating the focus is on custom or specialized furnishings designed for professional meeting environments. The solicitation was posted on August 4, 2026, and while no solicitation number or set-aside details are provided, the place of performance and operational needs are clearly tied to the Ministry’s facility at Hope Gardens. The contract does not specify a point of contact or detailed delivery logistics, but the requirement suggests an emphasis on functional, durable, and space-efficient furniture solutions tailored to the operational dynamics of a government unit managing transportation and fleet operations. The official portal for this opportunity is accessible via the Jamaica EPPS platform, serving as the primary reference for prospective contractors.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Filing Cabinets and Storage Units SupplyThe contract involves the supply of metal and wood filing cabinets, storage cabinets, and document management units to support administrative and engineering personnel within the Ministry of Agriculture, Fisheries and Mining under the Government of Jamaica. The procurement is classified as a subcontract under NAICS code 337212, which corresponds to the manufacture of other wood products, indicating that the items are likely custom or specialty units designed for institutional use. Delivery is expected to meet the operational needs of government staff across various departments, though specific quantities, delivery timelines, or installation requirements are not detailed in the available data. The solicitation was posted on August 4, 2026, and the procurement process can be further explored through the official Jamaica E-Procurement Portal link provided. There is no set-aside designation or specific point of contact included in the public data, suggesting the procurement may follow a streamlined or internally managed acquisition process.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Office Seating (Chairs and Stools) SupplyThe Ministry of Agriculture Fisheries and Mining of Jamaica has initiated a subcontract for the supply of ergonomic office chairs, visitor chairs, and task seating to support general and specialized needs at the Hope Gardens facility. The procurement is classified under NAICS code 337212, indicating it relates to the manufacturing of office furniture, and is intended to enhance workspace comfort and productivity across the facility. The opportunity was posted on August 4, 2026, and is accessible through the Jamaica Government Electronic Procurement System, though specific solicitation details, set-aside status, and point of contact information are not provided. The place of performance is linked to the Hope Gardens location, but no detailed address is listed, and the contract does not specify whether it involves local manufacturing, importation, or distribution requirements. All delivered seating must meet ergonomic standards suitable for prolonged use in administrative and operational environments.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Office Desks and Workstations SupplyThe contract pertains to the procurement and delivery of standard office desks and modular workstations intended for administrative and engineering personnel at Hope Gardens under the Ministry of Agriculture, Fisheries and Mining of Jamaica. The initiative falls under the NAICS code 337212, which classifies it within furniture and related product manufacturing, indicating that the items must meet specific quality and design standards suitable for institutional use. The contract is structured as a subcontract, suggesting it is part of a broader procurement framework managed by the government entity, though no solicitation number or set-aside details are provided. The place of performance is linked to Hope Gardens, though specific address details are incomplete, and the contract was posted on August 4, 2026, with a public-facing link available through the Jamaican e-procurement portal for further access and documentation.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

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

Chickasaw Community Chapel - Podiums

Solicitation # 27540

The Chickasaw Nation is seeking a quote for two custom podiums to be delivered and installed at 3777 Prepaid Way, Ada, OK 74820. The request includes one Governor Podium and one General Use Podium, both requiring a fixed single height setting and a dark finish instead of the standard light finish currently in use. The solicitation, numbered 27540, was posted on August 3, 2026, with responses due by August 6, 2026. The contract is categorized under tribal procurement and is managed by the Chickasaw Community Chapel. All inquiries and submissions should be directed to Jodi Hill at jodi.hill@chickasaw.net. No specific set aside or NAICS code is listed, and the place of performance is confirmed as Ada, Oklahoma.

Chickasaw Nation

POSTED

DEADLINE

in about 23 hours

Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

POSTED

DEADLINE

Solicitation # W911S226U3897

The contract titled Furniture is a Small Business Set Aside under NAICS code 337211 for the procurement of furniture through the Department of Defense, specifically managed by the W6QM Micc-Ft Drum office located in Fort Drum, New York. The solicitation number is W911S226U3897 and was posted on August 3, 2026, with a response deadline of August 11, 2026, at 1:15 AM Eastern Time. Only small businesses are eligible to bid, as this is a total small business set aside. The place of performance is listed with a zip code of 99505, though the specific city and state are unspecified. Primary point of contact for inquiries is Trey Jackson, reachable via email at trey.a.jackson5.mil@army.mil or by phone at 678-787-1394. The contract opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240015253095)The contract entails the procurement and delivery of a single unit of industrial safety spectacles identified by NSN 4240015253095, fully compliant with all applicable federal contract and military specifications. Delivery is mandated to be completed FOB destination with traceable logistics, ensuring accountability and timely arrival no later than October 1, 2026. The order is issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 423460 indicating distribution of industrial equipment. The solicitation was posted on August 2, 2026, and while no set-aside provisions or specific point of contact are detailed, performance is governed by stringent defense procurement standards requiring full traceability and conformance to approved safety eyewear requirements.

Defense Logistics Agency

POSTED

DEADLINE

Office Furniture Supply and DeliveryThe Ministry of National Security of the Government of Jamaica has issued a subcontract for the supply and delivery of general office furniture, including desks, chairs, filing cabinets, and workstations, under NAICS code 337211. The contract was posted on August 1, 2026, and is intended to equip government facilities with essential furnishings to support administrative operations. While specific delivery dates, quantities, or technical specifications are not detailed in the provided data, the scope clearly focuses on procurement and logistics of standard office equipment suitable for governmental use. Performance of the contract is expected to occur within Jamaica, though the exact location of delivery or installation is not specified. The solicitation is accessible through the official Jamaican e-procurement portal, and all bidders must comply with the requirements outlined by the agency under this subcontract arrangement.

Ministry of National Security

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016575292)The contract entails the procurement and delivery of ten units of industrial safety spectacles identified by Part Number MS02-KIT and CAGE code 08YL7, with the National Stock Number 4240016575292, to Fort Bragg, North Carolina. All items must be marked in full compliance with Department of Defense requirements to ensure traceability and accountability throughout the supply chain, and shipping must be conducted under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated delivery point. The transaction is structured as a subcontract under the North American Industry Classification System code 423460 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is accessible via the DIBBS system, with no solicitation number provided, indicating it may be a direct award or follow-on action within an existing procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240016306343)The contract involves the procurement and delivery of one industrial-grade safety goggles unit, identified by part number EE7018-04 and national stock number 4240016306343, to Grissom Air Reserve Base in Indiana. The item must fully comply with federal specifications to ensure it meets safety and performance standards required for military and defense applications. Delivery is structured under FOB Destination terms, meaning the responsibility and risk remain with the supplier until the goggles are delivered and accepted at the specified location. The contract is classified as a subcontract under the NAICS code 423460, which corresponds to wholesale trade of industrial equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, with the award tied to the contract number SPE8EJ21D0032 and delivery order SPE8EJ26F068J. The posting date indicates this solicitation was made available in August 2026, reflecting planned future procurement activity.

Defense Logistics Agency

POSTED

DEADLINE