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COWTAN AND TOUT, INC.

UEI: H4BWUXC8ZAP9CAGE: 35WW7

COWTAN AND TOUT, INC. is a federal contractor, registered under UEI H4BWUXC8ZAP9 and CAGE code 35WW7. It has been awarded $836,676 across 87 federal contracts. Primary work spans Textile and Fabric Finishing Mills, Office Furniture (except Wood) Manufacturing, and Upholstered Household Furniture Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.cowtan.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

H4BWUXC8ZAP9

CAGE Code

35WW7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423220Home Furnishing Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

COWTAN AND TOUT, INC. specializes in the procurement, distribution, and logistical support of high-quality office and institutional furniture, with deep expertise in textile and fabric finishing for government interiors. The contractor delivers fully specified furnishing solutions—including non-wood...

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 State$836.7K100%

Awards by NAICS

313310 - Textile and Fabric Finishing Mills$376.1K45%

337214 - Office Furniture (except Wood) Manufacturing$285.4K34.1%

337121 - Upholstered Household Furniture Manufacturing$93.4K11.2%

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$36.3K4.3%

423220 - Home Furnishing Merchant Wholesalers$33.9K4.1%

313249 - Other Knit Fabric and Lace Mills$5.5K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$6.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COWTAN AND TOUT, INC.'s top NAICS codes and agencies

Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7LX-26-U-9244

The contract pertains to the procurement of 10,669 units of webbing strapping designated by NSN 5340-01-250-2431 under solicitation SPE7LX-26-U-9244, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. This is a total small business set-aside under FAR 19.5, with a maximum contract value of $350,000 and a one-year performance period utilizing an indefinite-delivery, indefinite-quantity contract structure. Deliveries must be completed within 165 days after order issuance under FOB Origin terms, with minimum order quantities set at 5,334 units and a guaranteed annual minimum of 1,600 units. The item is classified as a critical application item and must be manufactured in strict accordance with specified technical drawings and revision levels, including basic and reference drawing numbers dated between 2004 and 2024. All items must be free of asbestos and prohibit the use or incorporation of Class I ozone-depleting chemicals, with any substitute materials requiring formal approval. Compliance with MIL-STD-130N for identification marking of military property and MIL-STD-2073-1E for packaging is mandatory, alongside labeling per MIL-STD-129 and the Hazard Communication Standard for hazardous materials. The contract incorporates extensive cybersecurity requirements through RD002 and RD004, mandating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information as outlined in DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Additional cybersecurity and compliance clauses include prohibitions on covered telecommunications equipment, whistleblower protections, and limitations on third-party disclosure of cyber incident data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports, submit all quotations via DIBBS by the deadline of August 19, 2026, and maintain current SAM registration with accurate small business representations. Packaging and palletization must follow DLA’s specific packaging requirements, and contractors are required to register with DLA’s Account Management & Provisioning System within two months to maintain access to vendor systems and ensure delivery eligibility. The award will be made to the most advantageous offeror considering price and other factors, with destination inspection required despite initial origin inspection language. Compliance

STRATEGIC ACQ PROGRAM DIRECTORATE

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Textile Fabric Supply – Terylene/Wool Blend (Black & Blue)The contract involves the supply of 1,200 yards of a terylene and wool blended fabric in black and blue colors, intended for use in uniforms or protective clothing. The material must meet specific performance and durability requirements suited for occupational wear, with the blend ensuring a balance of strength, comfort, and flame resistance suitable for fire service personnel. The fabric is to be delivered in accordance with the specifications outlined by the Jamaica Fire Brigade, with all quantities and color divisions strictly adhered to as required for consistent uniformity across the force. This is a subcontract awarded under the North American Industry Classification System code 313310, which pertains to textile mill products manufacturing, and is managed by the Government of Jamaica through its electronic procurement portal. The posting date indicates the contract was made available in August 2026, and while no solicitation number or point of contact is provided, the place of performance and delivery details are not explicitly specified. All parties involved are expected to comply with the terms and conditions associated with government procurement, and full details can be accessed via the official Jamaica Electronic Procurement Portal link provided.

Jamaica Fire Brigade

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Supply of Specialty Textiles and Uniform FabricsThe contract is for the supply of high-quality, durable wool-blend and tropical-weight fabrics specifically engineered for ceremonial uniforms, encompassing materials for coats, trousers, and linings. These fabrics must meet formal-grade standards to ensure longevity, proper drape, and compliance with official uniform specifications under Jamaica's environmental and ceremonial demands. The procurement is under the Jamaica Fire Brigade, operating under the Government of Jamaica, and is classified as a subcontract within the NAICS code 313310, which pertains to textile mill product manufacturing. The solicitation was posted on August 4, 2026, and while the physical location of performance is not specified, the materials are intended for use in official ceremonial contexts by Jamaican fire service personnel. The contract's primary focus is on material quality, consistency, and suitability for institutional use within a tropical climate.

Jamaica Fire Brigade

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

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Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

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15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

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Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

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Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

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in about 14 hours

Chair & Table Covers

Solicitation # N6883626Q0064

The Naval Supply Systems Command Fleet Logistics Center Jacksonville is soliciting quotes for table and chair heat press and embroidered covers under a full small business set aside, exclusively reserved for small businesses as defined by the NAICS code 337121 with a size standard of 1,000 employees. The solicitation, identified as N6883626Q0064, was posted on August 4, 2026, and responses are due by August 10, 2026, at 2:00 PM Eastern Time. All submissions must follow the instructions outlined in Addendum 52.212-1, Instructions to Quoters for Commercial Products and Commercial Services, located on page 44 of the solicitation. The contract will be performed in Pascagoula, Mississippi, and is managed by the Department of Defense. Primary point of contact is Jessica Harrison, with Kyle Nelson available as secondary contact for inquiries. Interested parties can access additional details through the official SAM.gov link provided.

Navsup Flt Logistics Ctr Jacksonville

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Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

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CNAL Office Furniture

Solicitation # N0018926QL217

The solicitation for CNAL Office Furniture under number N0018926QL217 is a Firm-Fixed-Price contract issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk through the Department of Defense, with a strict Small Business Set-Aside designation under NAICS code 337214. Attendance at the mandatory site visit scheduled for 17 August 2026 is required for any offeror to submit a valid quote, and proposals must be sent via email to Robert Seth Harrell by the response deadline of 26 August 2026 at 21:00 EST. The contract requires submission of the SF30 form for bid validity and mandates compliance with FAR clauses including 52.204-13 and 52.204-7 for SAM maintenance and registration, 52.219-6 for Small Business Set-Aside notification, and 52.204-9 for personal identity verification of personnel accessing government facilities. Additionally, contractors must adhere to stringent IUID requirements per MIL-STD-130 and MIL-STD-129, including permanent marking of all items with machine-readable Data Matrix symbols encoding enterprise identifiers, serial numbers, and issuing agency codes, with embedded items subject to dual reporting in the DoD UID database and WAWF system. Delivery is to occur at Building NH-15, First Floor, Norfolk, VA 23511 under FOB Destination terms between 10 August 2026 and 1 October 2026, with electronic invoicing mandatorily processed through WAWF. Evaluation will follow a Lowest Price Technically Acceptable model where price is the primary factor, with past performance considered only if needed to ensure best value. Contractors must also affirm compliance with prohibitions on foreign-made unmanned aircraft systems, covered telecommunications equipment, and procurement from the Xinjiang Uyghur Autonomous Region, and must provide accurate size status and Unique Entity ID certifications to qualify for the set-aside. All materials must meet DoD packaging and labeling standards, and contractor personnel must undergo identity verification prior to facility access.

Navsup Flt Logistics Ctr Norfolk

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P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

The contract seeks a turn-key furniture installation solution to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 into CDC-approved electric sit-stand workstations. The scope includes equipping each station with electrically programmable height adjustment controllers, horizontal and vertical cable managers, a 16-foot surge protector extension cord, and a desk-top power monument. Efforts must be made to retain existing worksurfaces unless they are unsuitable, in which case new matching surfaces will be provided. The project requires all work to be completed without disrupting ongoing operations within the facility. The contract is titled P2025-1016601 and was issued under solicitation number 75D301-26-Q-79184 by the CDC Office of Acquisition Services under the Department of Health and Human Services. It is a Small Business Set Aside, classified under NAICS code 337214, with bids due by August 14, 2026. The work will be performed at a location in Georgia with a ZIP code of 31034, though the office is based in Atlanta, GA. Primary point of contact is Aleesha Butler, reachable via phone or email for inquiries. The solicitation was posted on August 4, 2026, and is available through the SAM.gov platform.

CDC Office Of Acquisition Services

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Recycling Container Delivery and Installation

City of Fairfield

POSTED

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Safety and Tactical Apparel SupplyThe contract involves the supply of personal protective equipment and military tactical apparel, including safety vests, helmets, gloves, uniforms, and load-bearing gear, to support base operations under a subcontract arrangement with the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423220 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, aligning with the distribution of safety and tactical gear. The contract was posted on August 3, 2026, and is linked to the award reference SPE8EZ21D0003 with delivery order SPE8EJ26F070P, indicating it is part of an existing procurement framework likely managed through DLA’s DIBBS system. Performance locations and specific point of contact details are not provided, but the scope implies nationwide or global logistics support to military installations requiring standardized protective and tactical equipment.

Defense Logistics Agency

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VCE- Poplin-Domestic Dyed

Solicitation # IFB-125546

The contract solicitation titled VCE- Poplin-Domestic Dyed, identified by solicitation number IFB-125546, is issued by Virginia Correctional Enterprises under the SLED organization type and seeks sealed bids for domestically dyed poplin fabric. All responses must be submitted electronically through the eVA system to be considered valid, and the deadline for submission is August 17, 2026, at 7:00 PM Eastern Time. The contract is sourced from Virginia Correctional Enterprises located at 8030 White Bark Terrace in North Chesterfield, Virginia, and the performance location is consistent with this address. The point of contact for inquiries is Rose Mansfield, reachable via phone at 804-743-4151 or email at rose.mansfield@vadoc.virginia.gov. No set-aside type or NAICS code is specified, and the solicitation is open to all eligible bidders without geographic or demographic restrictions. Additional details and submission guidelines can be accessed through the provided eVA link.

Correctional Enterprises

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