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CREIGHTON AB INC

UEI: ZTE8G45NW2E1CAGE: 685L7

CREIGHTON AB INC is a federal contractor, registered under UEI ZTE8G45NW2E1 and CAGE code 685L7. It has been awarded $194,858,590 in federal contracts. Primary work spans Men’s and Boys’ Cut and Sew Apparel Manufacturing, Cut and Sew Apparel Contractors, and Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

ZTE8G45NW2E1

CAGE Code

685L7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

424350Clothing and Clothing Accessories Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Creighton AB Inc. specializes in the precision manufacturing of military-grade apparel, focusing on cut-and-sew techniques for men’s and boys’ trousers, coats, and jackets, as well as specialized apparel accessories. The company demonstrates deep technical expertise in compliance-driven garment prod...

Key Performance Metrics

Awards Count

1,631

All time

Active

0

Currently performing

Completed

1,631

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$194.8M100%

Other agencies (1 agencies, <0.5% each)$13.6K0%

Awards by NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$106.6M54.7%315210 - Cut and Sew Apparel Contractors$52.8M27.1%315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing$26.1M13.4%315250 - Cut and Sew Apparel Manufacturing (except Contractors)$5.6M2.9%315120 - Apparel Knitting Mills$3.8M2%

Others - Other NAICS codes (3 codes, <0.5% each)$28.8K0%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-06 Student Uniforms Services

Solicitation # MI 2026-06

Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.

Miami Job Corps Center

POSTED

about 11 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Police Dress Uniform SupplierThis subcontract agreement establishes the procurement of formal dress uniforms for prime contractors working on Town of Hamden police department projects. The contract specifies that Hope Uniform Company will provide the garments, ensuring all items adhere to the strict styling and quality standards associated with the Hope Uniform Company product line. The agreement requires full compliance with the Clayton Act and the submission of non-conflict affidavits as mandated by the Town of Hamden. Managed by DAS Procurement for the state of Connecticut under NAICS code 315220, the contract focuses on the successful delivery of completed dress uniforms.

DAS Procurement

POSTED

DEADLINE

Police Outerwear Supplier (Leather and Duty Jackets)This subcontract, managed by DAS Procurement for the state of Connecticut, establishes a supplier for specialized police outerwear intended for prime contractors working on Town of Hamden police department projects. The scope of work specifically requires the delivery of Taylor Leather Coat model 4420Z and B. Dry Reversible Duty Jacket model 6001, ensuring all garments meet strict model numbers and technical specifications. To maintain eligibility, the supplier must adhere to legal requirements including compliance with the Clayton Act and the submission of non-conflict affidavits as mandated by the Town of Hamden. The procurement process is categorized under NAICS code 315220, with a response deadline set for October 29, 2026.

DAS Procurement

POSTED

DEADLINE

Supplier of High-Capacity AI Smart Coolers with Freezer CapabilitiesThis subcontract opportunity is for the supply of two high-capacity AI-enabled smart coolers with integrated freezer capabilities to support prime contractors on Department of Veterans Affairs equipment contracts. The selected provider must ensure all hardware meets the specific salient characteristics and technical specifications outlined in the statement of work to satisfy the lowest price technically acceptable evaluation criteria. Additionally, the supplier is required to provide comprehensive supply chain documentation, including details on the original equipment manufacturer, distributor, and place of manufacture. Managed by the Veterans Benefits Administration, this procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 315210. The place of performance is located in Rapid City, South Dakota. Interested parties must submit their responses by November 2, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Law Enforcement Clothing and Tactical ApparelThis 8(a) set-aside subcontract, managed by the Ibc Acq Svcs Directorate under the Department of the Interior, involves the procurement of tactical clothing, uniforms, and moisture-wicking apparel. The gear is intended for prime contractors working on HHS OIG law enforcement projects and includes specific branded items such as Tru-Spec tactical pants, First Tactical performance shirts, and embroidered polos. All supplied apparel must be of new manufacture and delivered as completed uniforms. The opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026, falling under NAICS code 315220.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Custom Embroidery and Apparel Personalization ServicesThis subcontract opportunity is for Custom Embroidery and Apparel Personalization Services supporting prime contractors on Department of Veterans Affairs medical center projects. The selected provider will utilize industrial embroidery machines and digitizing software to apply custom gold stitching, employee names, and department identifiers to uniforms, ensuring consistent quality across all garment sizes for final distribution. Managed by the Department of Veterans Affairs Network Contract Office 17, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 315210. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, and the place of performance is located in zip code 76711.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Nylon Balaclava (White)

Solicitation # Doc267373475

NADEC has issued a sources-sought solicitation, identified by number Doc267373475, for the procurement of white nylon balaclavas. The request was posted on October 18, 2026, with a strict response deadline set for October 21, 2026. Interested parties should coordinate through the primary point of contact, da.alsuwaykit@nadec.com.sa. Further details and submission portals are accessible via the provided Ariba network link.

POSTED

DEADLINE

in about 10 hours

Custom Athletic Hoodie SupplierThis subcontract agreement establishes a partnership for the supply and delivery of premium custom athletic hoodies for the Run Bentonville Half Marathon. The selected supplier is responsible for manufacturing or sourcing 4,600 units featuring custom branding, utilizing a specific material blend of 80-90% polyester and 10-20% spandex. The supplier must effectively manage the size distribution for the entire order and provide a valid Sales or Use Tax ID Number to qualify. The project is associated with the City of Bentonville in Arkansas and falls under NAICS code 315220. Interested parties must submit their responses by the deadline of November 17, 2026. The primary objective of the contract is the successful production and delivery of these specialized garments to support prime contractors managing City of Bentonville event projects.

City of Bentonville

POSTED

DEADLINE

IFB-26-57 2027 Run Bentonville Half Hoodies

Solicitation # IFB-26-57

The City of Bentonville, Arkansas, is seeking formal sealed bids under solicitation IFB-26-57 for the purchase and delivery of approximately 4,600 premium custom athletic style hoodies for the 2027 Run Bentonville Half Marathon. The required hoodies must be blue, feature unisex sizing from S to 3XL, and be composed of approximately 80-90% polyester and 10-20% spandex or an approved equivalent. The City will provide the logo and artwork for the front of the hoodies after the award. Bidders must submit a sample of the proposed hoodie with their bid or within five business days of the bid opening to avoid disqualification. The contract will be awarded to the lowest, most responsive, and responsible bidder based on price, quality, delivery time, past performance, and conformance to specifications. Key submission requirements include a signed bidder declaration, a notarized non-collusion affidavit, a vendor disclosure, and a completed bid form. The initial order must be delivered to 1101 SW Citizens Circle, Bentonville, AR, by March 5, 2027, with potential rush orders requiring a two-week turnaround. The awarded contractor must provide performance and payment bonds equal to the total bid price and submit a Form W-9 annually. Invoices should be directed to the City of Bentonville Administrative Services and must reflect applicable local sales tax.

City of Bentonville

POSTED

DEADLINE

Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.

W6QM Micc-West Point

POSTED

DEADLINE

Women's Over-Blouse ManufacturingThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-West Point, involves the full assembly and manufacturing of short-sleeve Women's Over-Blouses for US Army uniform projects. The selected contractor will be responsible for cutting fabric to pattern, sewing, and assembling garments using industrial equipment to ensure all finished products strictly adhere to the Revised Women's Overblouse Purchase Specification and provide an exact visual match to Army Shade White 521. The project is designated as a Total Small Business Set Aside under NAICS code 315220, with performance taking place in West Point. Interested parties must submit their responses by November 12, 2026, to support prime contractors in delivering these specialized garments to the agency.

W6QM Micc-West Point

POSTED

DEADLINE

Request for Information on Combat Boot Sock

Solicitation # RequestForInformationOnCombatBootSock

The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps is conducting market research through a Sources Sought Announcement to identify potential manufacturers for a high-performance combat boot sock. Designed for Department of Defense personnel operating in temperatures above 20 degrees Fahrenheit, the socks must be Berry Amendment compliant domestic productions. The required design is an over-the-calf length featuring cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, arch support, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool (25 microns or finer), 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton and rayon fibers. The socks will be required in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, across sizes small through extra-large. Performance standards include strict criteria for bursting strength, dimensional stability, wicking, and colorfastness, with quality inspections following ASTM D3990 and ASQ/ANSI Z1 standards. This is currently a Request for Information for planning purposes only and does not constitute a solicitation or commitment to procure. Interested parties, including non-manufacturing suppliers with qualified domestic partners, must submit their CAGE code, business size, and NAICS information electronically to the designated points of contact by October 30, 2026, at 5:00 PM EST.

W6QK Acc-Apg Natick

POSTED

DEADLINE

USMA SS Women's Overblouse

Solicitation # W911SD27QA004

The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

W6QM Micc-West Point

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE