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CSS GLOBAL, INC.

UEI: NTAGVLSY19X1

CSS GLOBAL, INC. is a federal contractor, registered under UEI NTAGVLSY19X1. It has been awarded $28,110 across 4 federal contracts. Primary work spans Telephone Apparatus Manufacturing, Specialized Freight (except Used Goods) Trucking, Local, and Facilities Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NTAGVLSY19X1

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 Defense$28.1K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$11.4K40.6%

484220 - Specialized Freight (except Used Goods) Trucking, Local$9.9K35.2%

561210 - Facilities Support Services$6.8K24.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSS GLOBAL, INC.'s top NAICS codes and agencies

Supply Chain and Logistics CoordinationThe contract outlines the coordination of transportation and logistics services for the delivery of goods to DLA Distribution in New Cumberland, Pennsylvania, with strict adherence to DPAS rating requirements for all applicable orders. This includes ensuring priority handling and timely fulfillment in accordance with Department of Defense prioritization standards. The contractor is also required to fully integrate with the Web–Based Advanced Distribution System to enable accurate, real-time receiving reports and automated documentation of inbound shipments, ensuring end-to-end supply chain visibility and compliance. All activities under this subcontract fall under NAICS code 484220, indicating a focus on truck transportation of freight and commodities. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is issued by the Electrical Devices Division under the Department of Defense. Performance is exclusively designated for the New Cumberland, Pennsylvania, delivery location with a zip code of 17070-5002, and the work is structured as a subcontract under a broader DLA procurement framework. The successful bidder must demonstrate capability in secure, compliant logistics execution and seamless WAWF interoperability.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontracting Participation (DBE/MBE/WBE)The contract opportunity enables small businesses owned by disadvantaged, minority, women, or veteran entrepreneurs to engage in subcontracting roles within the supply chain, specifically in areas such as logistics, packaging, and component supply. Targeted at businesses classified as DBE, MBE, or WBE, this initiative supports broader federal goals of increasing inclusion and economic growth among underrepresented business owners. The solicitation is tied to the NAICS code 484220, which corresponds to general freight trucking, indicating that transportation and distribution services are central to the scope of work. Performance will be centered at Hill Air Force Base with the zip code 84056-5734, and the contracting activity falls under the ASC Commodities Division within the Department of Defense. Interested parties must submit their responses by the deadline of August 13, 2026, with the opportunity posted on August 5, 2026. This is a subcontracting opportunity, not a prime contract, meaning businesses will be providing goods or services to a prime contractor fulfilling the larger DoD obligation. There is no formal set-aside designation specified, but the focus on minority-, women-, and veteran-owned enterprises signals a strong preference for participation from these groups. The contract is accessible via the DIBBS portal, and while no point of contact is listed, bidders are expected to review the full solicitation details on the provided link for submission instructions and technical requirements.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Transportation and Logistics for Hazardous/Defense MaterialsThe contract seeks qualified providers to transport defense-related items, including hazardous and potentially radioactive materials, with strict adherence to destination inspection protocols to ensure compliance with federal safety and security standards. Services must be executed under stringent regulatory frameworks governing the handling and transit of sensitive materials, requiring specialized equipment, trained personnel, and documented procedures to mitigate risk during movement. Performance is tied to the New Cumberland, Pennsylvania location with a zip code of 17070-5002, and all activities must align with Department of Defense directives regarding classified and dangerous cargo transport. This subcontract, classified under NAICS code 484220 for other truck transportation, was posted on August 5, 2026, with a response deadline of August 11, 2026. The contracting entity is the DDSP New Cumberland Facility under the Department of Defense, and bidders must be prepared to meet rigorous logistical, security, and environmental compliance requirements. The procurement is structured to ensure continuity of critical defense supply chain operations, emphasizing reliability, accountability, and regulatory conformity throughout the entire transportation lifecycle from origin to final inspection point.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Transportation and Delivery Logistics (FOB Origin)This contract requires the provision of FOB origin transportation services from the manufacturer directly to DLA Distribution Cherry Point, North Carolina, with full compliance to DLAD Procurement Notes C19 and C20 and adherence to the DLA Freight Delivery Terms program. The service must ensure timely, secure, and regulated movement of goods under FOB origin terms, meaning the responsibility for freight and risk transfers to the buyer once the goods leave the manufacturer’s facility. The performance location is specifically designated as Cherry Point, NC, with the ZIP code 28533-5040, and the work falls under NAICS code 484220, which classifies it as truck transportation for general freight. The contract is structured as a subcontract with a solicitation posting date of August 5, 2026, and a firm response deadline of August 13, 2026, with the awarding organization identified as the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. While no specific set-aside type is indicated, the subcontract must be executed in alignment with all applicable DLA logistics protocols, including documentation, packaging, labeling, and tracking standards required by the DLA FDT program. The solicitation is accessible through the DIBBS system, and full compliance with these logistical and procedural requirements is mandatory for successful performance under this agreement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Freight and Heavy Haul TruckingThis contract is for the transportation of oversized and heavy construction equipment and materials to a designated site in San Diego, California, under a Small Business Set-Aside designation, meaning only qualifying small businesses are eligible to bid. The solicitation falls under NAICS code 484220, which covers specialized freight trucking services, and is classified as a subcontract within the Department of Defense’s Nuclear Reactor Program. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, and the place of performance is specified as 92136-3581 in San Diego. Bidders must meet federal small business size standards and be prepared to handle logistics for large, non-standard cargo requiring specialized hauling capabilities, with all operations centered on delivering critical components to the designated location in support of defense-related infrastructure projects.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Heavy Hauling and Equipment TransportThe contract titled Heavy Hauling and Equipment Transport is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the transportation of heavy construction equipment, materials, and oversized loads to and from the Cherry Point location with zip code 28533-0021. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 484220, which pertains to truck transportation of heavy and irregular loads. The place of performance is specifically designated to Cherry Point, indicating that all transport activities must be coordinated to and from this site. No set aside provisions or organization type details are specified, and no point of contact information is provided within the contract data. Interested parties must respond through the official DIBBS portal using the provided link prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Freight and Delivery Logistics (Origin to Destination)The contract is for domestic freight and delivery logistics within 167 days, involving the transportation of goods from origin to destination with full tracking, proper documentation, and processing that complies with the Defense Logistics Agency’s Web Automated Workflow system. All delivery and reporting must adhere to WAWF standards to ensure seamless integration with Department of Defense supply chain operations. The work is scoped to occur entirely within the United States, with the primary place of performance identified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The contract falls under NAICS code 484220, which classifies it as general freight trucking, and is structured as a subcontract. It is issued under the Department of Defense, specifically by the Construction & Equipment Manufacture and Construction division. Interested parties must submit responses by August 17, 2026, with the solicitation posted on August 5, 2026, through the DIBBS platform for procurement tracking and management.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Logistics and Transportation (First Destination Transportation - FDT)The contract pertains to FOB Origin freight services under the Department of Defense’s Government-Arranged Transportation program, specifically the First Destination Transportation initiative, requiring full compliance with DPAS ratings and integration of VSM systems. Providers must handle all logistics from origin point, including proper packaging, coordination of transportation, and adherence to federal regulations governing defense supply chain operations. Performance is centered at Tracy, California, with the NAICS code 484220 indicating specialized freight transportation services, and the subcontract structure implies participation by secondary vendors under a prime contractor’s oversight. The solicitation is open until August 17, 2026, with an issuance date of August 5, 2026, and falls under the Fluid Handling Division of the Department of Defense. All offerors must ensure seamless execution of transport duties from origin to first destination while maintaining stringent compliance with government-mandated logistics protocols. The contract emphasizes reliability, regulatory alignment, and operational integration within the defense supply network, with no indicated set-aside status, leaving it open to qualified suppliers regardless of small business designation.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Freight and Heavy Haul TransportationThe contract, titled Freight and Heavy Haul Transportation, is a subcontract under the Department of Defense’s LAND SUPPLY CHAIN agency, aimed at transporting oversized or heavy construction materials, equipment, and components to designated project sites. It is classified under NAICS code 484220, which pertains to truck transportation for heavy and specialized freight, and is open for bidding with a response deadline of August 25, 2026. The work will involve coordinating complex logistics for loads that exceed standard dimensions or weight limits, requiring specialized equipment, permits, route planning, and compliance with safety and regulatory standards. Performance is expected to occur across unspecified locations tied to DoD infrastructure projects, with bidders responsible for ensuring timely, secure, and damage-free delivery under potentially challenging conditions. There is no set-aside designation, making this opportunity available to all qualified contractors regardless of business size or category.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Logistics and Transportation to DLA DistributionThe contract requires the transportation of four immersion heaters from the supplier’s origin location to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms set at FOB Origin, meaning the buyer assumes responsibility for freight costs and risks once the goods leave the supplier’s premises. The scope includes comprehensive freight management, adherence to MIL-STD-129 labeling standards for military logistics, and the preparation of all documentation compatible with the Web Enabled Automated Warehouse Facility (WAWF) system to ensure seamless integration with Department of Defense supply chain processes. The shipment must be fully compliant with federal contracting regulations, particularly regarding identification, tracking, and reporting requirements. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 484220 for truck transportation, indicating that only small business concerns are eligible to bid, with the solicitation open to qualified firms through the Department of Defense’s DIBBS platform. The posting date is August 5, 2026, with responses due by August 17, 2026, and the place of performance is strictly designated as DLA Distribution in New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting activity falls under the Construction & Equipment MRO SVC I program within the Department of Defense, emphasizing logistical precision and regulatory compliance throughout the fulfillment lifecycle.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Packaging and MarkingThe contract requires the military-compliant packaging, marking, and palletization of cable assemblies in strict adherence to MIL-STD-129 and DLA logistics standards, including compliance with RDD 777 and Project TP 2 identifiers. All work must meet Department of Defense specifications for labeling, barcoding, and unit packaging to ensure seamless integration into military supply chains, with emphasis on durability, traceability, and readiness for transport and storage under operational conditions. The packaging must support standardized handling procedures and be clearly marked to enable rapid identification and distribution across defense logistics networks. This subcontract is issued under NAICS code 561210 for packaging and labeling services and is tied to performance at Fort Knox, Kentucky, with a response deadline of August 17, 2026. The contract falls under the purview of the LSO Combat Vehicles and Armament within the Department of Defense and is accessible via the DIBBS portal. All submissions must reflect full compliance with military packaging protocols to avoid rejection, and contractors are expected to demonstrate proven experience with DLA requirements prior to award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Packaging, Marking, and Shipment LogisticsAll items must be packaged and marked in strict compliance with MIL-STD-129 standards for shipment to the U.S. Government, with mandatory barcode labeling and FOB Origin delivery terms applied. The subcontract, issued under NAICS code 484220 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, requires full adherence to military packaging and marking protocols to ensure accurate identification and efficient logistics handling. Performance is designated for the facility located in NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002, and responses are due by August 17, 2026, following a posting date of August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Aggregate Hauling and Delivery ServicesThe contract requires the transportation of crushed limestone from designated source locations to various project sites along US Highway 60, encompassing full logistics management including scheduling, real-time load tracking, and strict adherence to delivery timelines. Service providers must ensure consistent, reliable movement of materials in compliance with project demands, with an emphasis on on-time performance and operational efficiency throughout the haul route. All activities are subject to monitoring and verification to maintain quality and schedule integrity. The contract is classified as a subcontract under NAICS code 484220 for truck transportation of materials and is issued by the Texas Department of Transportation. It was posted on August 5, 2026, with responses due by September 3, 2026. The work is to be performed along US Highway 60 in Texas, and interested parties must submit proposals through the designated Texas SmartBuy portal. There is no specified set-aside classification, and the contract does not indicate a point of contact or detailed office address, requiring bidders to reference the official solicitation link for further administrative details.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Logistics and Delivery to Tinker AFB (SW3211)The contract entails the final packaging, transportation, and delivery of fuel pumps to SW3211 at Tinker Air Force Base, with strict adherence to a recurring monthly delivery schedule and full coordination with government receiving personnel. All activities must align with DoD logistics requirements, ensuring timely and accurate fulfillment without disruption to ongoing operations. The place of performance is identified by zip code 73145, corresponding to the location of Tinker AFB in Oklahoma, and the work falls under NAICS code 484220, which classifies the scope as truck transportation of specialized freight. The contract is structured as a subcontract under the Department of Defense, managed by the Ok DLA Aviation at Oklahoma City office, with a response deadline of August 19, 2026, and a posting date of August 5, 2026. While no solicitation number or specific set-aside designation is provided, the requirement demands precise compliance with government receiving protocols, indicating the critical nature of the supply chain continuity for defense operations. The absence of detailed point of contact or address information suggests that further coordination will be required through official DoD channels, and all submissions must be completed through the SAM.gov portal prior to the deadline.

Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 13 hours ago

DEADLINE