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CSWW, INC

UEI: GXVBTUBE8GK7CAGE: 1FB05

CSWW, INC is a federal contractor, registered under UEI GXVBTUBE8GK7 and CAGE code 1FB05. It has been awarded $205,753 across 25 federal contracts. Primary work spans Hardware Stores, Other Building Material Dealers, and Nursery, Garden Center, and Farm Supply Stores. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GXVBTUBE8GK7

CAGE Code

1FB05

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

111998All Other Miscellaneous Crop Farming
112111Beef Cattle Ranching and Farming
112130Dual-Purpose Cattle Ranching and Farming
112410Sheep Farming
112920Horses and Other Equine Production
+17 more

Federal Contracting Overview

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

AI Capability Profile

CSWW, INC provides specialized contracting services primarily aligned with the NAICS 444230 classification, which pertains to building material and supplies retailing. Based on available award history, the company’s core capabilities center on procurement, logistics coordination, and supply chain su...

CSWW, INC provides specialized contracting services primarily aligned with the NAICS 444230 classification, which pertains to building material and supplies retailing. Based on available award history, the company’s core capabilities center on procurement, logistics coordination, and supply chain support for government infrastructure and facility maintenance programs. Their operational focus includes the acquisition, distribution, and management of construction materials, hardware, and facility-related supplies, ensuring timely delivery to federal and state project sites. Technical expertise lies in inventory control systems, just-in-time logistics, and compliance with federal procurement standards for materials handling and documentation. The company differentiates itself through reliable supply chain execution in remote and geographically challenging environments, particularly suited to the Northern Rockies region. No specific agency relationships can be identified from the available data, as no recent awards or agency patterns are documented. Consequently, there is no verifiable information regarding consistent engagement with particular federal departments or mission-specific programs. The company’s primary industry focus is the building materials retail sector as defined by NAICS 444230, which in government contracting typically supports public works, military base construction, and federal facility upgrades. CSWW, INC positions itself as a vendor capable of delivering compliant, high-volume material procurement services tailored to government specifications for durability, safety, and environmental standards. CSWW, INC is structured as a small business under the 2L entity classification and is headquartered in Great Falls, Montana. The company holds no formal government certifications such as 8(a), HUBZone, or WOSB. Its geographic presence is anchored in the Northern Rockies, where it leverages local logistics networks to support regional government contracts. The firm operates as a niche supplier within the federal procurement ecosystem, emphasizing reliability and regional responsiveness over broad-scale national reach.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$118.7K57.7%
Department Of Agriculture$63.2K30.7%
Department Of Defense$16.2K7.9%
Department Of Homeland Security$7.5K3.7%
Awards by NAICS
444130 - Hardware Stores$55.5K27%
444190 - Other Building Material Dealers$47.3K23%
444220 - Nursery, Garden Center, and Farm Supply Stores$26.8K13%
452990 - All Other General Merchandise Stores$22.9K11.1%
424910 - Farm Supplies Merchant Wholesalers$21.7K10.6%
112910 - Apiculture$15.3K7.4%
326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$10.0K4.8%
316213 - Men's Footwear (except Athletic) Manufacturing$6.3K3.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CSWW, INC's top NAICS codes and agencies

NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3785
The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.
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NAICS: 326113
New
DIBBS
PLASTIC MATERIAL, CELLU
Solicitation # SPE8E5-26-T-3812
The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3779
The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.
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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3804
The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 541715
New
Federal
PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)
Solicitation # PEO_M_USV_Poseidon_s_Fury_CE
SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.
Department Of Defense

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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3683
The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to
DEPOT OKLAHOMA

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2 days ago

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in about 16 hours
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