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CUBE CARE CO

UEI: TVKEYKW3JFN3CAGE: 300P0

CUBE CARE CO is a federal contractor, registered under UEI TVKEYKW3JFN3 and CAGE code 300P0. It has been awarded $3,655,925 across 118 federal contracts. Primary work spans Curtain and Drapery Mills, Commercial and Institutional Building Construction, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Agriculture, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

TVKEYKW3JFN3

CAGE Code

300P0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232X8WA2PIXS

NAICS Codes

238390Other Building Finishing Contractors
313210Broadwoven Fabric Mills
314120Curtain and Linen Mills(Primary)
337920Blind and Shade Manufacturing
339113Surgical Appliance and Supplies Manufacturing
+2 more

Federal Contracting Overview

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

AI Capability Profile

CUBE CARE CO specializes in the manufacturing of custom curtains and draperies for federal facilities, delivering tailored textile solutions that meet federal specifications for durability, fire resistance, and aesthetic compliance. Their technical expertise lies in precision textile fabrication, in...

CUBE CARE CO specializes in the manufacturing of custom curtains and draperies for federal facilities, delivering tailored textile solutions that meet federal specifications for durability, fire resistance, and aesthetic compliance. Their technical expertise lies in precision textile fabrication, including fabric selection, pattern engineering, and installation-ready assembly for government interiors. As a Women-Owned Small Business certified under the SBA’s 8(a) program and designated as a Woman-Owned Business, they bring a commitment to quality craftsmanship and regulatory adherence, ensuring products align with GSA schedules and Federal Acquisition Regulation standards. Their focus on functional window treatments suggests deep familiarity with federal building codes, acoustic performance requirements, and environmental control needs in institutional settings. The company has established a direct relationship with the General Services Administration, supplying products through the Federal Supply Schedule, which indicates a streamlined procurement pathway for government-wide acquisitions. This partnership reflects consistent alignment with GSA’s mission to provide efficient, compliant interior solutions for federal offices, courthouses, and public service facilities. CUBE CARE CO’s primary industry focus is in NAICS 314121—Curtain and Drapery Mills—where they operate as a niche supplier of institutional-grade window treatments. Their market positioning centers on serving federal and public sector clients requiring standardized, high-volume textile products that meet federal performance benchmarks without compromising design integrity. Structurally, CUBE CARE CO is a small, woman-owned business based in Opa-locka, Florida, with a focused operational footprint. Their certifications enhance their eligibility for set-aside contracts and reinforce their role as a diverse supplier within the federal supply chain. The company’s geographic presence supports regional logistics for Southeastern federal installations while maintaining national contract accessibility through GSA channels.

Key Performance Metrics

Awards Count

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Active

0

Currently performing

Completed

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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 Veterans Affairs$2.2M61.3%
Department Of Agriculture$1.0M28.1%
Department Of Health And Human Services$124.0K3.4%
Department Of Defense (dod)$106.1K2.9%
Department Of Defense$98.2K2.7%
Department Of Homeland Security$19.5K0.5%
Other agencies (4 agencies, <0.5% each)$41.1K1.1%
Awards by NAICS
Export
314121 - Curtain and Drapery Mills$2.2M59.9%
236220 - Commercial and Institutional Building Construction$1.1M31%
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$249.6K6.8%
314120 - Curtain and Linen Mills$61.3K1.7%
Others - Other NAICS codes (3 codes, <0.5% each)$24.5K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUBE CARE CO's top NAICS codes and agencies

NAICS: 423450
New
DIBBS
BAG, URINAL
Solicitation # SPE2DH-26-T-5810
The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

in 7 days
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NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
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NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL
Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl
The contract is for the construction of two two-story enlisted unaccompanied personnel housing barracks at Eglin Air Force Base, Florida, each designed to accommodate 120 personnel across 32 individual units. Each unit includes a kitchen, dining area, living space, and laundry room, while the buildings are equipped with shared amenities such as lobbies, elevators, entrance vestibules, exercise rooms, day rooms, lounges, and dedicated mechanical, electrical, and communications rooms. The project encompasses extensive sitework including parking lots for vehicles and motorcycles, roadways, concrete sidewalks, grading, a storm sewer system, utilities, landscaping, and incidental related tasks. Additional site amenities feature a large open pavilion, a basketball court, and a volleyball court. The scope of work spans multiple construction disciplines including demolition, sitework, concrete, masonry, steel, millwork, insulation, roofing, waterproofing, doors and hardware, glass and glazing, drywall, flooring, paint, specialties, elevators, plumbing, HVAC, fire protection, electrical, fencing, and asphalt paving. The solicitation is issued by Roy Anderson Corp as the general contractor through an Invitation to Bid, with a submission deadline of August 18, 2026, at 1:00 PM CT. The contract is set aside for small business participation and specifically encourages involvement from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Offerors must demonstrate compliance with federal equal opportunity requirements under Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, and are encouraged to engage subcontractors from Minority, Disadvantaged, Women’s, and HUBZone business enterprises. Proposals must include all necessary labor, materials, supervision, and equipment for the assigned scope and must be submitted via email to Patrice Lindman or by fax, with confirmed intent to bid required prior to the deadline.
Roy Anderson Corp

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 236220
New
Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT
Solicitation # windsor-secondary-treatment-system-upgrades-project-0
The project involves significant upgrades to the Water Reclamation Facility’s secondary treatment system, including dewatering and excavating the existing aeration basin to install a new reinforced concrete structure equipped with a flow splitting system, air distribution lines, diffusers, a mixing system, surface waste pumping, and a high flow return pump linking to an adjacent storage pond. Companion infrastructure includes a new blower building housing internal blowers and a dedicated electrical control building, along with a separate carbon feed building containing chemical storage tanks and metering pumps. Additional work entails constructing a below-grade weir flow splitting structure for the secondary clarifiers and relocating a concrete sand filter high flow diversion structure. The contract has a duration of 482 working days with defined intermediate milestones, and participation from disadvantaged, veteran-owned, women-owned, minority, and small businesses is strongly encouraged in alignment with federal and state goals. Funding for this initiative may be partially or fully sourced through the EPA’s WIFIA program, triggering specific compliance requirements outlined in Section 9 of the Special Provisions that contractors and subcontractors must strictly adhere to. The solicitation, issued under NAICS code 236220 for water and wastewater construction, is set aside for small businesses including SDB, WOSB, MBE, and DBE entities as defined by SBA and non-federal certifications. The pre-bid conference was held on January 14, 2026, and all contract documents, including plans, specifications, and proposal forms, are available free of charge via the Town of Windsor’s website after completing a brief registration form. Bids are due by September 3, 2026, and potential bidders must register on BuildingConnected to access the full solicitation materials. Point of contact for inquiries is Anna Stein of C. Overaa & Co.
C. Overaa & Co.

POSTED

about 7 hours ago

DEADLINE

in 28 days
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NAICS: 236220
New
SLED
Kitchen Renovations at Fire Station 4
Solicitation # 2026-RFP-087
The City of Lakeland Public Works – Facilities Maintenance Division is seeking qualified and experienced State Certified Licensed General Contractors or Building Contractors registered in Florida to execute kitchen renovation work at Fire Station 4, as detailed in the attached project specifications and construction documents. Bidders must demonstrate proven expertise in commercial remodeling projects and comply with all technical, safety, and regulatory standards required by local and state codes. The solicitation is issued under number 2026-RFP-087 and was posted on August 5, 2026, with proposals due by September 2, 2026, at 6:00 p.m. EST. All work must be performed at the designated location in Lakeland, Florida, and contractors are expected to submit comprehensive bids that include timelines, staffing plans, materials, and compliance documentation. Primary point of contact for this procurement is Fiorella Hall, Facilities Project Supervisor, reachable at 863-834-2342 or fiorella.hall@lakelandgov.net, with Tara Walls, Senior Buyer, as the secondary contact at 863-834-6780 or tara.walls@lakelandgov.net. The project falls under the jurisdiction of the Florida state government, and no specific set-aside provisions have been identified. Contractors must ensure their submissions adhere to all procedural requirements outlined in the solicitation to avoid disqualification. Further information and submission guidelines are available through the online portal at the provided UI link.
Public Works Facilities Maintenance

POSTED

about 10 hours ago

DEADLINE

in 28 days
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NAICS: 236220
New
Federal
BEQ HP200 Area Paint & Flooring Repairs
Solicitation # N4008526R9055
Only General MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for this project, which is titled BEQ HP200 Area Paint & Flooring Repairs under solicitation N4008526R9055. The solicitation, posted on July 21, 2026, has a response deadline of August 13, 2026, and is classified as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 236220, restricting eligibility to small businesses. The work is to be performed at Camp Lejeune, North Carolina, and involves interior finishing services including resilient flooring installation and painting of interior and exterior surfaces. Flooring work must comply with ASTM D4078 and Section 07 92 00 for sealants, using approved underlayment and crack fillers, while paint and coating applications must originate from a single manufacturer and align strictly with the MPI Approved Product List. All work must adhere to detailed technical specifications in Combined DIV 01 DBB SPECS, 09 65 00 Resilient Flooring, 09 68 00 Carpeting, and 09 90 00 Paints & Coatings, requiring preconstruction submittals such as insurance certificates, surety bonds, a Baseline Network Analysis Schedule, shop drawings, a Quality Control plan, and an Environmental Protection Plan. Contractors must submit a detailed Schedule of Prices to the COR within 15 days of award, and payments are processed under FAR 52.232-27 and FAR 52.232-5 via WAWF, requiring invoices on NAVFAC Form 7300/30 certified by the QC Manager along with supporting documentation including monthly work-hour reports, progress schedules, safety self-evaluations, certified payrolls, and waste disposal reports. As-built records must be submitted in accordance with FAR 52.236.21, and final acceptance requires a DD Form 1354 completed at least 60 days prior, removal of temporary distribution lines, and manufacturer certifications dated after award. The contractor must utilize CPM scheduling, submit an equipment delivery schedule within 30 days of approved construction schedule, and update both schedules monthly. Environmental compliance is mandatory under EO 12088 and EO 1405
Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

in 13 days
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