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CUOMO, YOLANDA

UEI: CJM4RGN1VV28

CUOMO, YOLANDA is a federal contractor, registered under UEI CJM4RGN1VV28. It has been awarded $33,554 across 3 federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing, Graphic Design Services, and Art Dealers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

CJM4RGN1VV28

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of State$33.6K100%

Awards by NAICS

339940 - Office Supplies (except Paper) Manufacturing$12.0K35.8%

541430 - Graphic Design Services$11.2K33.2%

453920 - Art Dealers$10.4K31%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUOMO, YOLANDA's top NAICS codes and agencies

Leadership Development & Cultural Transformation Services

Solicitation # 2608-001

Central Health, operating under the Travis County Healthcare District in Austin, Texas, is soliciting qualified vendors to deliver leadership development, improvement coaching, and organizational transformation services aimed at fostering a sustained culture of excellence within its healthcare leadership team. The initiative targets healthcare professionals and requires proposers to demonstrate proven expertise in driving cultural change through structured methodologies that enhance leadership capabilities, improve operational effectiveness, and embed accountability and collaboration across all levels of the organization. The solicitation, numbered 2608-001, was posted on August 4, 2026, with responses due by August 18, 2026, and is open to vendors capable of supporting state and local government entities under the SLED classification. Performance of services is expected to occur within Texas, with no specific location designated beyond the state. Primary points of contact for inquiries are Jennifer Fidler and Balena Bunch, Procurement Director, reachable via email and phone, with Scott Levine serving as the purchasing agent. All communications and submissions must align with the procurement guidelines outlined by the Texas SmartBuy portal, where the full solicitation is accessible online. While no NAICS code or set-aside designation is specified, proposers are expected to provide detailed methodologies, past performance examples, and team qualifications demonstrating their capacity to deliver measurable outcomes in healthcare organizational transformation. Failure to meet the deadline or provide complete documentation will result in disqualification, and vendors are advised to verify technical requirements and submission protocols well in advance.

TRAVIS COUNTY HEALTHCARE DISTRICT

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Paint Roller Kit Supply and Assembly

DDSP NEW CUMBERLAND FACILITY

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Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

DDSP NEW CUMBERLAND FACILITY

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Artist’s Brush Manufacturing and Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

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Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

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BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Children's Educational Book Design and IllustrationThe contract seeks original, age-appropriate illustrations and layouts for nutrition-themed soft cover and coloring books designed for children under five, to support WIC nutrition education initiatives. The work must be tailored to young audiences, ensuring visual clarity, educational value, and cultural sensitivity while promoting healthy eating habits through engaging and developmentally suitable content. The deliverables will serve as educational tools for a federally supported program, requiring a strong understanding of child development, nutrition messaging, and design principles for early learners. This is a subcontract opportunity issued by the Chickasaw Nation under NAICS code 541430 for graphic design services. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026. There is no set-aside designation specified, and performance location details are not provided. Interested parties must submit proposals through the Chickasaw Nation’s Bid Board portal by the stated deadline to be considered for award.

Chickasaw Nation

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Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.

W7NE Uspfo Activity Ma Arng

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Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Nashville Electric Service

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Photographic Equipment Case Supply (NSN 6760014912082)The contract entails the manufacture and supply of ruggedized photographic equipment cases designed to meet military specifications for secure transport and storage, with multiple line items identifying distinct configurations or models to accommodate varying operational needs. These cases are standardized under the National Stock Number 6760014912082 and are procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The work is governed by industrial classification code 339940, which pertains to other miscellaneous manufacturing, indicating specialized production of durable, mission-critical equipment housings. The contract was posted on August 3, 2026, and performance is expected to align with DoD logistics requirements without specified geographic limitations, allowing for broad distribution to military units and facilities as needed.

Defense Logistics Agency

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WIC Customized Items

Solicitation # 27534

The Chickasaw Nation is soliciting customized infant and toddler hygiene and feeding products under solicitation number 27534, requiring the delivery of 2000 customized trainer cups with slotted lids, 2000 customized baby spoons, 1000 customized toothbrushes, 1000 customized 11 oz pastel snack bowls with snap lids, and an additional 2000 ladybug-themed children’s toothbrushes. All items must be branded with the provided logo and are intended for distribution through the WIC program, with a strict delivery deadline of mid to late August to meet program timelines. The contract is open to qualified vendors responding to this tribal solicitation, with responses due by 10:00 PM on August 6, 2026. Vendors are directed to contact Janet Tahah at janet.tahah@chickasaw.net for product images, clarification on specifications, or to submit quotes and inquiries.

Chickasaw Nation

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in about 23 hours

Graphic Design and Mockup Development

W2SD Endist New York

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Athletic and Protective GearThe contract titled Athletic and Protective Gear is a Small Business Set Aside for the supply of helmets, athletic cups, groin protectors, and ball pumps designated for sports safety applications. Issued under the NAICS code 339940 for Other Sporting and Athletic Goods Manufacturing, the opportunity is structured as a subcontract and is exclusively available to small businesses. The solicitation was posted on August 3, 2026, with a firm response deadline of August 24, 2026, at 9:30 PM Eastern Time. Performance of the contract is required to be carried out in Madison, Wisconsin, with a zip code of 53704, and the awarding agency is the Department of Defense under the W7N8 Uspfo Activity Wiang 115. All items must meet established quality and safety standards to ensure proper protection for athletic participants, and no specific point of contact is listed for inquiries. The full solicitation details may be accessed through the provided SAM.gov link.

W7N8 Uspfo Activity Wiang 115

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Detangling Hair Brush Supply (Original, Black)The contract entails the supply of 960 units of detangling hair brushes in black with an original design, under a subcontract solicitation issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is specifically reserved for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside classification, ensuring the contract supports economically disadvantaged Native American-owned businesses. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 339940 identifies the activity as manufacturing other personal care products, aligning the product with industry-specific standards and regulatory compliance. The place of performance and point of contact details are not specified in the provided data, and no physical office address is listed, suggesting logistics and delivery coordination will be determined post-award. Applicants must ensure full compliance with the product specifications and ISBEE eligibility requirements to qualify for award.

Indian Education Acquisition Office

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Conceptual & Design Development for Wayfinding SignageThe contract centers on the full design lifecycle for wayfinding signage, encompassing conceptual layouts, strategic sign placement planning, message scheduling, and the development of a comprehensive room numbering system. This effort is intended to ensure clear, intuitive navigation within a facility located in Honolulu, with all deliverables aligned to support functional and user-centered design principles. The work is structured as a subcontract under a Small Business Set Aside, classified under NAICS code 541430, indicating it is dedicated to specialized design services. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Department of Defense through the office designated as FA5215 766 Ess Pkp. All performance activities are to be carried out at the specified location in Honolulu with zip code 96818.

FA5215 766 Ess Pkp

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Section 508-Compliant Data Packaging and Accessibility ReportingThe contract requires the full conversion of all electronic documentation into formats that meet Section 508 accessibility standards, ensuring that individuals with disabilities can access and use the materials effectively. This includes the preparation and submission of Accessibility Conformance Reports using VPAT templates to formally document compliance with federal accessibility requirements. The work must be completed according to established government guidelines and delivered in a manner that meets rigorous technical and procedural expectations for digital accessibility. The contract is a subcontract under the FDA Office of Acquisition and Grant Services, part of the Department of Health and Human Services, with a place of performance in Jefferson, Arkansas, at ZIP code 72079. It is categorized under NAICS code 541430, indicating it falls within the范畴 of other scientific and technical consulting services. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, at 6:00 p.m. No set-aside designation is specified, and the contract opportunity is accessible through the SAM.gov platform for interested parties to review and submit proposals.

FDA Office Of Acq Grant Svcs

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Supply of HP Black LaserJet Toner (CF217A)The contract calls for the supply of genuine HP 17A Black LaserJet Toner (model CF217A), fully manufactured and ready for immediate delivery under commercial item terms. The procurement is structured as a subcontract and is specifically set aside for Indian Small Business Economic Enterprise, aiming to support economically disadvantaged Native American-owned businesses. The North American Industry Classification System code 339940 applies, indicating the focus on other miscellaneous manufacturing, consistent with toner cartridge production. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM. The contracting activity falls under the Indian Education Acquisition Office within the Department of the Interior, though no specific delivery location, point of contact, or address details are provided in the data. The contract is accessible through the official SAM.gov workspace link for further details and compliance requirements.

Indian Education Acquisition Office

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