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CREATIVE TRAINING WORKS INC

UEI: UV5AMVRDREQ5

CREATIVE TRAINING WORKS INC is a federal contractor, registered under UEI UV5AMVRDREQ5. It has been awarded $159,185 across 8 federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Printing and Writing Paper Merchant Wholesalers, and Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UV5AMVRDREQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$159.2K100%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$65.9K41.4%

424110 - Printing and Writing Paper Merchant Wholesalers$52.2K32.8%

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$17.0K10.7%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$12.1K7.6%

334111 - Electronic Computer Manufacturing$12.0K7.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVE TRAINING WORKS INC's top NAICS codes and agencies

Supply of Ready-to-Ship Display Units (Commercial Off-The-Shelf Resale)The contract requires the supply and delivery of seven fully compliant, off-the-shelf display units designed for resale, meeting all technical specifications, packaging, and marking requirements established by the Defense Logistics Agency. These units must be commercially available, ready to ship, and fully configured to satisfy DLA’s operational and logistical standards without customization. The procurement is classified under NAICS code 423490, indicating a focus on wholesale trade of other electronic parts and equipment, and is issued as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. All deliveries must be performed to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Proposals are due by August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions. There is no set-aside designation applied to this opportunity, and it is open to all eligible vendors. Compliance with DLA’s labeling, documentation, and delivery protocols is mandatory to ensure seamless integration into the military supply chain. The solicitation number SPE8EN26T2781 must be referenced in all correspondence and submissions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Forensic Workstation Supply and Integration

Procurement and Contract Services

POSTED

about 9 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

City of Lethbridge - Request for Proposal - Sand Mixing 2026

Solicitation # AB-2026-05486

The City of Lethbridge is seeking proposals for the supply and mixing of sand with Liquid Magnesium Chloride for use in its winter snow and ice control programs. The sand must be treated with Liquid Magnesium Chloride to prevent freezing, ensuring consistent performance during spreading and handling under cold weather conditions. This requirement is critical to maintaining effective winter road maintenance and public safety throughout the season. All bidders must comply with the specified treatment standards and deliver the materials in accordance with the City’s operational needs. The solicitation, identified as AB-2026-05486, was posted on August 4, 2026, with a response deadline of September 1, 2026. Proposals must be submitted to the City of Lethbridge, with the place of performance located in Lethbridge, Alberta. The primary point of contact for inquiries is Nicki Van Eck, Buyer, who can be reached via email at nicki.vaneck@lethbridge.ca. This procurement is open to qualified suppliers capable of meeting the technical and logistical demands of the contract, and all submissions are expected to align with the City’s specifications for winter maintenance operations.

City of Lethbridge

POSTED

DEADLINE

Supply of Unspecified Technical Equipment (SPE7M025P3130)The contract requires the delivery of one unit of technical equipment identified by the code SPE7M025P3130, with strict adherence to all labeling, shipping, and documentation standards mandated for overseas military distribution. The item must be prepared and transported in full compliance with defense logistics protocols, ensuring it meets operational readiness requirements upon arrival at its designated destination. All packaging and paperwork must align with international military shipping regulations to avoid delays or rejection at customs or port of entry. This is a subcontract under the Department of Defense, managed by the Maritime Supply Chain, with solicitation posted on August 4, 2026, and responses due by August 17, 2026. Although the specific nature of the equipment is not detailed in the posting, the NAICS code 423490 indicates it relates to wholesale trade of miscellaneous durable goods, likely involving industrial or technical hardware. Performance is expected to support overseas military operations without specified location constraints, and no set-aside provisions are in place. Participation is open to qualified subcontractors meeting defense supply chain requirements, with all details accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-309X

The contract specifies the procurement of a single unit of a 5-gallon rectangular plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756, under solicitation SPE2DS-26-T-309X. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA’s medical packaging standards, requiring each unit to be sealed in a protective container that prevents damage during transit, and all shipments must be placed in commercial exterior containers suitable for safe delivery via common carrier at the lowest possible rate. Marking must follow Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and documentation for this standard can be obtained from DLA Troop Support. The item is subject to Covered Defense Information regulations and requires removal of government identification from non-accepted supplies. Delivery is due within five days of award to Pascagoula, Mississippi, with the primary point of contact being Olusola Emmanuel at DLA, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Laptop Supply for Educational Institutionse-Learning Jamaica Limited, under the Government of Jamaica, has initiated a subcontract to procure and deliver portable computers specifically for primary schools as part of the e-Learning Jamaica initiative. The contract is categorized under NAICS code 334111, indicating it involves the manufacturing of computer and peripheral equipment, and is intended to support educational technology infrastructure across the island's primary schools. The solicitation was posted on August 4, 2026, and the delivery and distribution of the laptops are expected to occur at educational institutions throughout Jamaica, with the primary objective of enhancing digital learning capabilities for students and teachers. While specific quantities, technical specifications, or delivery timelines are not detailed here, the contract is designed to ensure equitable access to modern computing resources in publicly funded primary education settings. The procurement process is managed through the official Government of Jamaica e-procurement portal, with all contractual obligations tied to the successful implementation of the national e-Learning strategy.

e-Learning Jamaica Limited

POSTED

DEADLINE

Thermal Imager Cameras and accessories

Solicitation # QQ-125380

The Virginia Department of Fire Programs is soliciting bids to procure three Bullard NXT Pro Thermal Imagers and three FLIR K85 N Thermal Cameras, both certified to NFPA 1801 standards, for delivery to the Public Safety Training Center in Hanover, Virginia. These devices are intended for use in training and operational readiness, ensuring personnel have access to high-quality thermal imaging technology compliant with national safety standards. The solicitation, identified as QQ-125380, was posted on August 4, 2026, with responses due by August 7, 2026, at 4:00 PM. Vendors must ensure full compliance with all requirements outlined in the complete solicitation document, as failure to adhere to specifications could result in disqualification. All inquiries related to this procurement should be directed to the Purchasing Department at 804-249-1997 or purchasing@vdfp.virginia.gov, with Kamisha Jackson listed as the point of contact. The equipment must be delivered to the specified training center location, and vendors are expected to meet all delivery, certification, and documentation criteria without deviation. This opportunity is open to qualified suppliers under a SLED agency procurement process, with no set-aside designated, and interested parties are advised to review the full solicitation through the provided online link to understand all terms, conditions, and technical expectations.

Department of Fire Programs

POSTED

DEADLINE

Virtualization Server Supply & ConfigurationThe contract calls for the supply and configuration of commercial off-the-shelf virtualization servers to support the modernized OSF-CS lab environment at the Naval Surface Warfare Center in Panama City Beach, Florida, with a ZIP code of 32407. The effort is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may bid, and it falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 4:00 PM, requiring timely submission from qualified vendors. The goal is to enhance the laboratory’s infrastructure by deploying standardized, pre-vetted virtualization hardware tailored to meet the performance and compatibility needs of the upgraded OSF-CS system. All work must be performed at the specified place of performance, and the award will support the Department of Defense’s broader mission of modernizing critical test and evaluation capabilities.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 16 hours

Supply of Dell Linux ServerThe contract entails the supply and delivery of one new, factory-authorized Dell Linux Server with full manufacturer warranty, ensuring compatibility with the Naval Research Laboratory’s infrastructure and requiring delivery in original packaging. The server must meet all technical and operational specifications required by NRL to function seamlessly within their existing systems. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 9:00 PM Eastern Time. The contract is classified as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. Performance of the contract is required at a location in Monterey with a ZIP code of 93943, and the ordering agency is the Department of Defense through the Naval Research Laboratory. All deliverables must adhere strictly to the manufacturer's authorization standards and original packaging requirements to ensure authenticity and warranty validity.

Naval Research Laboratory

POSTED

DEADLINE