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CREECH FURNISHINGS

UEI: E981NHLUKMJ4

CREECH FURNISHINGS is a federal contractor, registered under UEI E981NHLUKMJ4. It has been awarded $2,905 across 1 federal contract. Primary work spans Footwear Merchant Wholesalers. Top awarding agencies include Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

E981NHLUKMJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Labor$2.9K100%

Awards by NAICS

424340 - Footwear Merchant Wholesalers$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREECH FURNISHINGS's top NAICS codes and agencies

Specialty Uniforms with Arc-Rated Protection (Electrical Safety)The contract is for the supply and ongoing maintenance of arc-rated uniforms meeting Category 2 standards under NFPA 70E, specifically tailored for electrical maintenance personnel working at the NIEHS facility in Durham, North Carolina, with a zip code of 27709. These uniforms are designed to protect workers from arc flash hazards and must comply with stringent electrical safety regulations. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under NAICS code 424340, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 4:00 PM, and it is managed by the NIH A E Construction division under the U.S. Department of Health and Human Services. Maintenance of the uniforms is a critical component of the requirement, ensuring continued compliance with safety standards over the life of the contract. The uniforms must consistently meet arc-rated performance specifications and remain in serviceable condition through regular inspection, repair, or replacement as needed. While the place of performance is clearly identified as Durham, NC, details regarding the contracting office address and point of contact are not provided. Bidders must understand that delivery and support services will need to be reliably executed at the designated site, and all proposals must align with the federal procurement framework governing small business set-asides. The contract is accessible via the SAM.gov website for further submission details.

NIH A E Construction

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DEADLINE

136714 GLOVES, CUT RESISTANT, ANSI A5, HI-VIZ ORANGE

Solicitation # 231226

The City of Los Angeles is seeking qualified vendors to supply cut-resistant gloves meeting ANSI A5 standards in high-visibility orange, under solicitation number 231226, with a closing date of August 20, 2026 at 5:00 PM. The primary point of contact for inquiries is Kevin A. Rudolph at kevin.rudolph@ladwp.com, and the goods are to be delivered to a performance location in Los Angeles, CA, specifically ZIP code 90012. This solicitation is open to vendors who may need to register on the City of Los Angeles’s official procurement portal to participate, and all communication regarding bid requirements, specifications, or procedural details must be directed to the originating agency. The posting emphasizes that third-party platforms like Biddingo.com provide this information solely for reference and bear no responsibility for accuracy or content on external sites. Vendors are advised to verify all details directly through the official city procurement channels before submitting responses.

City of Los Angeles

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Linen Supply and DeliveryThe contract requires the weekly supply and delivery of new knitted fitted sheets, white flat sheets, and white pillowcases to three dormitory halls, with the added responsibility of collecting used linens for replacement. All items must be delivered on a consistent schedule to ensure continuous availability of clean linens in the dormitories. The agreement is structured as a subcontract under the Small Business Administration set-aside program, specifically targeting small businesses including those owned by women, veterans, service-disabled veterans, Alaska Natives, and socially and economically disadvantaged individuals. The NAICS code 424340 indicates the contract falls under wholesale trade of textile products. The solicitation is open for response until August 14, 2026, and is posted under the ETR/Excelsior Springs Job Corps, which will be the sole performing agency responsible for fulfilling the linen service needs at its facilities.

ETR/Excelsior Springs Job Corps

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Uniform and Safety Gear SupplyThe contract requires the supply of standardized uniforms and personal protective equipment specifically designed for ambulance personnel, adhering strictly to Veterans Affairs specifications and Service Contract Act requirements. All items must meet defined safety, durability, and compliance standards to ensure the protection and professional appearance of personnel engaged in emergency medical transport services. The work is scoped under NAICS code 424340 and is structured as a subcontract, with performance expected to be carried out at the designated location in Washington, DC, with a postal code of 20422. The solicitation was posted on August 3, 2026, and responses are due by August 18, 2026, at 7:00 PM Eastern Time. The contracting office responsible is the 245-NETWORK Contract Office 5 under the Department of Veterans Affairs, though no specific point of contact or set-aside classification is provided. While details such as address and contact information are omitted, the requirement remains focused on delivering fully compliant gear to support VA-operated ambulance services without deviation from established federal procurement standards.

245-NETWORK Contract Office 5 (36C245)

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Supply of Janitorial and Sanitation SuppliesThe contract titled Supply of Janitorial and Sanitation Supplies is a subcontract under the Ministry of National Security of the Government of Jamaica, specifying the provision of essential consumable janitorial products such as mops, gloves, trash bags, paper towels, and various cleaning tools for use across government facilities. The solicitation falls under NAICS code 424340, aligning with the wholesale trade of health and personal care products, and was posted on August 1, 2026, indicating the beginning of the procurement process. The place of performance and specific agency office details are not provided, but the supplies are intended for nationwide government operations under the jurisdiction of the Ministry of National Security. All delivered items must meet the required standards for functionality and safety in public sector environments, ensuring consistent sanitation and maintenance across government buildings. While the contract type is identified as a subcontract, the primary client remains the Ministry of National Security, and the procurement is managed through the Jamaica Electronic Public Procurement System, with all relevant information accessible via the provided URL. There is no specific set-aside designation indicated, suggesting the opportunity is open to qualified vendors without reserved status for small businesses or other categories.

Ministry of National Security

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Uniform and PPE Supply

US Army Engineer District Walla Wal

POSTED

DEADLINE

Inventory Management and Drop-Shipping ServicesThe contract entails ongoing inventory management and just-in-time delivery services for branded apparel, with direct drop-shipping to various campus departments within the University of North Carolina at Pembroke. It requires seamless integration with existing online ordering systems to enable efficient procurement and fulfillment, ensuring that merchandise is available when needed without excess stock. The provider must maintain accurate inventory levels, respond promptly to orders, and coordinate logistics to meet the just-in-time delivery requirements across multiple campus locations. This subcontract is part of a broader effort to streamline the supply chain for university-branded merchandise, reducing delays and administrative overhead. The solicitation was posted on July 28, 2026, with a response deadline of August 11, 2026, and falls under the NAICS code 424340, which pertains to apparel and accessory merchant wholesalers. The work is expected to be performed on behalf of the North Carolina state agency, though specific performance location details are not provided, implying service delivery across the UNC Pembroke campus and associated departments.

POSTED

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Uniform, ID Badges, and Equipment SupplyThe Department of Children & Family Services in Louisiana is seeking a subcontractor to supply approved uniforms, visible ID badges, and related equipment that align with established branding and professional appearance standards. The solicitation, posted on July 24, 2026, requires responses by 10:00 PM on August 21, 2026, and falls under NAICS code 424340, which pertains to apparel and accessory merchant wholesalers. All supplied items must meet specific quality and design criteria to ensure consistency and professionalism across staff representation. The place of performance and exact office location are not specified, but the contract is structured as a subcontract and is open for bidding through the Louisiana Office of State Procurement portal. There is no set-aside designation applied to this opportunity.

Department of Children & Family Services

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FY2026/DBH/SEH/NSD/Safety Shoes -FSW/FSW Foreman/Cook/Cook Foreman/DietitianThe District of Columbia’s Behavioral Health agency is forecasting a procurement for safety shoes to be provided to personnel in specific roles including FSW, Foreman, Cook, Cook Foreman, and Dietitian, with the requirements aligned to industry safety standards. The solicitation is part of the FY2026 planning cycle and was posted on July 23, 2026, though no solicitation number has been issued and the type of set-aside or NAICS code has not been specified. The contract will cover the supply of protective footwear that complies with mandated industrial safety criteria, intended to ensure the well-being of staff performing duties that require foot protection. The place of performance and agency office address details are not provided, and no point of contact information is listed, indicating this is an early-stage forecast rather than an active procurement notice. The details can be accessed through the District’s contracts portal using the provided UI link.

Behavioral Health (DBH)

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FY2026/DBH/SEH/Housekeeping Dept/Safety ShoesThe contract anticipates the procurement of safety shoes for housekeeping, material management, and Motor Pool personnel under the Behavioral Health agency of the District of Columbia, with a forecast posting date of July 23, 2026. It is intended to equip staff with protective footwear necessary for safe job performance in environments where foot hazards may be present, though specific requirements such as ASTM or ANSI standards are not detailed. The acquisition is part of the FY2026 planning cycle and is classified as a forecast, indicating it is not yet an active solicitation but serves to inform potential vendors of an upcoming opportunity. No set-aside provisions, NAICS code, or point of contact information are currently available, and the place of performance is unspecified in the public data. Vendors are encouraged to monitor the provided link for future updates, including the official solicitation release and submission guidelines.

Behavioral Health (DBH)

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Uniform & Safety Gear SupplyThe contract is for the supply of uniforms, protective clothing, and safety gear to support personnel engaged in maintenance and technical operations at federal facilities under the Department of the Interior, specifically managed by Ser East MABO. This is a subcontract classified as a total small business set-aside under the SBA program, ensuring eligibility and participation by small businesses as defined by FAR 19.5. The North American Industry Classification System code 424340 identifies the category as apparel and accessory merchant wholesalers, reflecting the nature of the goods to be provided. The opportunity was posted on July 23, 2026, with a submission deadline of August 13, 2026, at 9:00 PM Eastern Time. Performance will occur across various federal sites, though specific locations are not designated in the posting.Interested vendors must respond through the SAM.gov portal using the provided link and should ensure alignment with requirements for protective equipment and uniform standards applicable to federal workforce safety protocols.

Ser East MABO(51000)

POSTED

DEADLINE

Shoe Sole Pellets

Solicitation # 304T-26-520A1.1

The Statewide Procurement Division of the Comptroller of Public Accounts in Texas is soliciting sealed responses for Shoe Sole Pellets under solicitation number 304T-26-520A1.1, with a response deadline of August 11, 2026, at 7:30 PM Central Time. The contract is intended for state, local, and educational government entities and primarily serves the Texas Department of Criminal Justice as a major customer. All performance and delivery must occur within the state of Texas, and responses must be submitted as sealed bids through the designated portal. Madison Guevara is the primary point of contact for inquiries, reachable via email at madison.guevara@cpa.texas.gov or by phone at 512-936-8351, and additional information can be accessed through the official Texas SmartBuy portal.

Comptroller of Public Accounts

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DEADLINE

Uniform and Safety Equipment SupplyThe contract seeks the supply of durable uniforms, sun protection gear including hats and sunglasses, and heat safety equipment such as cooling vests and hydration packs for Shuttle Attendants working in high-heat desert environments. All items must meet stringent durability and performance standards to ensure worker safety and comfort under extreme temperature conditions, with a focus on materials that provide effective thermal regulation and UV protection. The solicitation is classified as a subcontract under NAICS code 424340 and is open for responses until August 10, 2026, with submissions required through the designated Utah portal. The contracting entity is the State of Utah, and while specific performance locations are not detailed, the equipment must be suitable for deployment in arid, high-temperature regions where ambient heat poses significant health risks. There is no set-aside designation indicating this opportunity is reserved for specific business categories, and the procurement is open to qualified vendors capable of delivering compliant, ready-to-use gear. Interested parties must ensure their proposals align with operational requirements, including scalability for potential fleet-wide distribution and adherence to safety and ergonomics benchmarks. All inquiries and submissions must be managed via the provided Utah BonfireHub link.

POSTED

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Lab Coat Supply and RentalThe contract seeks the supply or rental of embroidered lab coats made from white or light blue poplin fabric, each labeled with the text “United States Department of Labor,” “MSHA,” and the individual employee’s name. The contractor is required to maintain a consistent inventory pool of 32 lab coats per period to ensure continuous availability and replacement needs are met. The lab coats must adhere to specified branding and material standards to ensure uniformity and compliance with organizational requirements. The solicitation is classified as a subcontract under NAICS code 424340 and is issued by the Department of Labor’s Cas Division 4 Procurement office. The place of performance is fixed at ZIP code 15236, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. There is no set-aside designation specified, and the contract is open to eligible subcontractors responding to the procurement without geographic or demographic restrictions beyond standard compliance requirements.

DOL - Cas Division 4 Procurement

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DEADLINE

Uniform, Gear, and Personal Protective Equipment (PPE) SupplyThe contract titled Uniform, Gear, and Personal Protective Equipment (PPE) Supply is a subcontract issued by the New Orleans Regional Transit Authority under the Louisiana state agency, seeking vendors to provide standardized uniforms, body armor, communication headsets, holsters, and other essential mission-critical equipment for security personnel. The solicitation was posted on July 20, 2026, with a response deadline of August 14, 2026, at 8:00 PM, and falls under NAICS code 424340, which pertains to wholesale trade of apparel and accessory products. All gear must meet specified standards for durability, safety, and compatibility with existing operational systems to ensure seamless integration into daily security duties. The place of performance is tied to the New Orleans Regional Transit Authority’s operational zones, though exact locations are not specified, requiring vendors to be prepared for delivery across multiple sites within the region. Vendors must comply with all technical and logistical requirements for supplying mission-critical gear, including adherence to quality control benchmarks, timely delivery schedules, and potential customization for fit and function. While no set-aside provisions are indicated, interested contractors must submit proposals by the stated deadline to be considered for award. The procurement is managed through the Louisiana Office of State Procurement’s online portal, and direct contact information for inquiries is not provided within the posting, meaning vendors must rely on the posted web link for additional details and submission procedures. This contract aims to equip transit security staff with reliable, standardized equipment to enhance safety and operational efficiency across the regional transit system.

New Orleans Regional Transit Authority

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DEADLINE

Religious Accessories and Ritual Items SupplyThe contract involves the supply of Islamic religious accessories and ritual items tailored for military personnel, encompassing prayer beads known as tasbih, hijabs, ablution supplies, and other culturally specific devotional articles essential for religious observance in operational environments. These items are intended to support the spiritual needs of Muslim service members by ensuring access to appropriate religious materials in accordance with their faith practices while on duty. The contract is classified as a subcontract under the North American Industry Classification System code 424340, which pertains to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. All items must meet stringent quality, cultural sensitivity, and utility standards to be suitable for military use, including durability under field conditions and compatibility with uniform and equipment requirements. Performance is expected to align with the logistical demands of the U.S. military, ensuring timely delivery and availability across various deployment locations. The contract was posted on July 19, 2026, and the associated award reference is linked through the DIBBS system, indicating an active procurement under the SPE1C126F5275 delivery order with contract number SPE1C122D1523. The solicitation does not specify a set-aside classification, suggesting it is open to general competition among qualified suppliers.

Defense Logistics Agency

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DEADLINE

Wholesale Distribution of Ceremonial and Military FlagsThe contract involves the wholesale distribution of ceremonial and military flags and guidons, including finished products and component parts, to prime contractors and government agencies under the Department of Defense. This subcontract is managed by the Defense Logistics Agency and is classified under NAICS code 424340, which pertains to wholesale trade of miscellaneous durable goods, specifically indicating the commercial supply chain focus. The procurement supports military and ceremonial requirements, ensuring standardized and approved flags and guidons are available for official use across defense channels. The opportunity was posted on July 17, 2026, and the place of performance and primary office details are not specified, suggesting the distribution network may be nationwide or multi-location based. The contract is not set aside for any specific small business category, and the primary point of contact information is not provided, requiring interested parties to reference the official DIBBS link for further submission details.

Defense Logistics Agency

POSTED

DEADLINE

Commercial and Military Supply DistributionThe contract covers the supply and delivery of a wide range of commercial and military-unique items including office supplies, computer accessories, safety equipment, cleaning products, furniture, and installation materials to more than 150 military installations across the Continental United States. These items are essential for day-to-day operations and mission readiness, with delivery requirements spanning diverse locations and operational environments. The contract is classified under NAICS code 424340, indicating it falls within the wholesale trade sector for miscellaneous durable goods, and is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the assigned contract identifier SPE8EZ21D0003 and delivery identifier SPE8EN26F3250. While specific geographic performance locations are not detailed, the scope requires nationwide logistics capabilities to support installations in all states. The absence of set-aside information suggests this contract is open to general competition without preference for small businesses or specific socioeconomic categories. The successful vendor must demonstrate reliable, scalable distribution networks capable of meeting the precise and timely demands of DoD operations across a vast and varied footprint.

Defense Logistics Agency

POSTED

DEADLINE