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CURRY SHADES LLC;3116 E 45TH ST;TULSA;OK;74105

UEI: SLED_36DDC30E34B3D13A

CURRY SHADES LLC;3116 E 45TH ST;TULSA;OK;74105 is a federal contractor, registered under UEI SLED_36DDC30E34B3D13A. It has been awarded $459,535 across 3 federal contracts. Primary work spans Curtain and Linen Mills and Blind and Shade Manufacturing. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256) and 242-NETWORK Contract Office 02 (36C242).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_36DDC30E34B3D13A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$385.9K84%

256-NETWORK Contract Office 16 (36C256)$59.0K12.9%

242-NETWORK Contract Office 02 (36C242)$14.6K3.2%

Awards by NAICS

314120 - Curtain and Linen Mills$385.9K84%

337920 - Blind and Shade Manufacturing$73.6K16%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURRY SHADES LLC;3116 E 45TH ST;TULSA;OK;74105's top NAICS codes and agencies

CURTAIN, BLACKOUT

Solicitation # SPE8E6-26-T-4021

The contract specifies the procurement of blackout curtains under NSN 7230-01-363-1147, with a total quantity of 663 units divided among three line items: 2 units, 3 units, and 658 units, each priced at $1.00, $1.00, and $1.00 respectively, for a total value of $663. Delivery is required within 167 days of contract award, with FOB origin terms, zero percent quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged per ASTM D3951 and marked in full compliance with MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements superseding any conflicting ASTM standards. The curtains are to be delivered to three separate DLA distribution facilities in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California, with a required ship date of February 1, 2027, and original delivery deadline of February 5, 2027. The solicitation number is SPE8E6-26-T-4021, issued as a Total Small Business Set-Aside under NAICS code 337920, with point of contact Matthew Eckenrode at DLA Puget Sound. Compliance with government packaging, labeling, and transportation directives, including DLAD Proc Notes C19 and C20, is mandatory.

POSTED

about 6 hours ago

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CURTAIN, BLACKOUT

Solicitation # SPE8E6-26-T-3993

This contract specifies the procurement of 152 units of BLACKOUT CURTAIN with NSN 7230-00-409-1903 under solicitation SPE8E6-26-T-3993, with a required delivery date of February 21, 2027, and a lead time of 167 days. The item must be supplied in accordance with detailed technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement as outlined in RP001. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin. Inspection and acceptance occur at the destination location, which is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates compliance with all applicable defense information safeguards and requires removal of government identification from non-accepted supplies. The specified ship date is February 1, 2027, and the unit price is $152.00 per unit for a total contract value of $23,104.00. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact for procurement inquiries is Matthew Eckenrode.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

Clinical Staff Training for Diagnostic Equipment

242-NETWORK Contract Office 02 (36C242)

POSTED

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On-Site Installation and Commissioning of Medical Equipment

242-NETWORK Contract Office 02 (36C242)

POSTED

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Supply of Medical Diagnostic Equipment (VNG System)

242-NETWORK Contract Office 02 (36C242)

POSTED

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Formwork and Shoring LaborThe contract involves the installation and removal of wooden forms made from 2x6 premium grade lumber along with staking and caps to properly shape and support poured concrete for sidewalk construction. This labor-driven scope requires precise execution to ensure structural integrity and proper alignment of the concrete surfaces during curing. The work is classified under NAICS code 238190 and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only eligible SDVOSB contractors may submit proposals. The opportunity is issued by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 and is performance-based at a location in Lyons with a zip code of 07939. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 2:00 PM local time. This is a subcontract opportunity, indicating it will be part of a larger project managed under a prime contract, and the contractor must be prepared to coordinate with upstream and downstream project components.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Gravel and Base Material SupplyThe contract calls for the supply of ¾-inch crushed stone to be used as a sub-base material beneath newly installed sidewalks, ensuring adequate drainage and structural support. The material must meet specified engineering requirements to facilitate long-term stability and prevent water accumulation under the pavement. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSBs and promoting economic opportunity for veteran-owned enterprises. The North American Industry Classification System code 423310 identifies the category as Wholesale Trade of Construction Materials and Related Products. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. Performance will occur in Lyons, New Jersey, with a zip code of 07939. The contract is classified as a subcontract under the 242-NETWORK Contract Office 02 (36C242), which operates within the Department of Veterans Affairs. The procurement is part of broader infrastructure improvements supported by federal funding, with compliance expected for federal standards governing construction materials and delivery timelines. Bidders must ensure timely delivery, proper documentation, and adherence to quality specifications to fulfill contractual obligations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Ready-Mix Concrete SupplyThe contract entails the supply of 4000 PSI ready-mix concrete for sidewalk installations across the Lyons VA campus, with all materials required to comply with both Department of Veterans Affairs and New Jersey Department of Transportation specifications. The work is strictly limited to Service-Disabled Veteran-Owned Small Businesses under a set-aside program, and the NAICS code 327320 designates this as a concrete product manufacturing opportunity. Performance must occur at the Lyons location with the ZIP code 07939, and all deliveries and installations are expected to meet the rigorous quality and compliance standards mandated by federal and state agencies. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 2:00 PM, and the contract is structured as a subcontract under the 242-NETWORK Contract Office 02 within the Department of Veterans Affairs.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

ADA Warning Pad Supply and InstallationThe contract involves the supply and installation of detectable warning surfaces, specifically truncated domes, at curb ramps and pedestrian transitions to ensure full compliance with Americans with Disabilities Act standards. The work is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990, limiting eligibility to qualified SDVOSBs, and is structured as a subcontract. The place of performance is in Lyons, New Jersey, with a zip code of 07939, and the contract is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The solicitation was posted on August 4, 2026, and submissions must be received by 2:00 PM Eastern Time on August 19, 2026. All materials and installations must meet federal accessibility requirements, and the contractor is responsible for ensuring precision, durability, and regulatory adherence throughout the project lifecycle.

242-NETWORK Contract Office 02 (36C242)

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Concrete Sidewalk Installation and RemovalThe contract involves the complete removal of existing damaged sidewalks and the installation of new 5-inch thick, 4000 PSI concrete sidewalks with proper reinforcement and forming at multiple building sites in Lyons, New Jersey. The work requires strict adherence to ADA compliance standards, including the integration of warning pads at designated locations to ensure accessibility for individuals with visual impairments. The project is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, meaning only eligible SDVOSBs may bid, and it is governed by NAICS code 238110 for concrete work. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, at 2:00 PM, and is administered by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02. All work must be performed at the designated place of performance in Lyons, NJ, with no specified point of contact listed for inquiries.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Supply of Bar Code Tags for Equipment TrackingThe contract entails the supply of 100 duplicate bar code tags numbered sequentially from 100 to 199 for use in AER inventory and tracking operations, ensuring accurate identification and management of equipment within the Department of Veterans Affairs system. These tags are essential for maintaining up-to-date records and streamlining logistics operations associated with asset accountability. The solicitation is classified as a subcontract under NAICS code 339950, which pertains to other miscellaneous manufacturing, and it was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM. The contracting office responsible is the 242-NETWORK Contract Office 02 (36C242), operating under the Department of Veterans Affairs, and the performance location is not specified in the available details. Interested parties must submit their proposals by the deadline to be considered for award, with no set-aside provisions or additional classifications indicated.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Supply of Spill Kits and Safety EquipmentThe contract seeks the supply of spill containment kits and associated safety equipment specifically designed for the safe handling of Rapicide PA disinfectant spills, ensuring compliance with procedural and safety standards in medical and facility environments. The work is intended for subcontracting under the Department of Veterans Affairs, managed by the 242-NETWORK Contract Office 02, with performance expected to support operational safety requirements across VA facilities. The North American Industry Classification System code 324199 indicates the scope relates to other petroleum and coal products manufacturing, suggesting the kits may involve specialized materials or components aligned with hazardous substance response. Subcontractors must submit responses by the deadline of August 10, 2026, at 5:00 PM, following the posted solicitation on SAM.gov, which remains open for review and proposal submission from the issuance date of August 4, 2026. While detailed specifications for the kits are not included in the metadata, the requirement implies adherence to regulatory guidelines for chemical spill management, including absorbent materials, personal protective equipment, disposal protocols, and labeling compliant with OSHA and EPA standards. The absence of set-aside classifications or specific performance location details suggests this is a broad, non-targeted subcontract opportunity open to qualified vendors capable of delivering certified spill response solutions.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Reprocessing Chemicals and ConsumablesThe contract is for the supply of Rapicide PA disinfectant and associated test strips used in high-level endoscope reprocessing, ensuring sterile conditions for medical instruments in clinical environments. It is a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and falls under NAICS code 325992 for other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM, indicating a tight window for vendor submissions. While no specific place of performance or point of contact is listed, the chemicals and consumables are intended for use within VA healthcare facilities, requiring strict compliance with infection control standards and reliable, consistent delivery to support critical endoscopic procedures.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Extended Maintenance and Connectivity ServiceThe contract is for a two-year extended maintenance and connectivity service for the AER system under Total Care Connect, providing remote monitoring, scheduled software updates, and ongoing technical support to ensure system reliability and operational continuity. The service is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and falls under NAICS code 541512 for computer systems design and related services. The agreement emphasizes continuous, proactive support without requiring on-site presence, aligning with remote operational needs. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a narrow window for interested parties to submit proposals. Although the place of performance and point of contact details are not specified, the service is intended to support federal healthcare infrastructure managed by the VA, requiring strict compliance with service-level expectations and cybersecurity standards. The contract type as a subcontract suggests integration into a broader procurement framework, with performance obligations tied to system uptime, response times, and timely delivery of updates to maintain compliance and functionality of the AER system.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Disposal of Old AER UnitThe contract pertains to the removal and EPA-compliant disposal of a decommissioned automated endoscope reprocessor, a critical medical device requiring specialized handling due to potential hazardous residues and regulatory requirements. The work must adhere strictly to federal environmental regulations, ensuring safe transport and disposal methods that prevent contamination and protect public health. The subcontract is issued under NAICS code 562920, which designates waste collection and treatment services, indicating the need for licensed waste management expertise. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, though no specific performance location or point of contact is provided. All bidders must demonstrate capability in handling regulated medical waste, possess appropriate credentials, and provide evidence of EPA compliance procedures for disposal.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Installation of AER SystemThe contract involves the on-site installation of the Advantage Plus AER system at a Department of Veterans Affairs facility, with all work to be conducted during regular business hours in full compliance with VA facility protocols, ensuring minimal disruption to operations and adherence to security and safety standards. The work is classified as a subcontract under NAICS code 811212, which pertains to electronic equipment repair and maintenance services, and is managed by the 242-NETWORK Contract Office 02 (36C242). All responses to this solicitation must be submitted by August 10, 2026, at 5:00 p.m., with the opportunity advertised as of August 4, 2026. While specific location details including city, state, and zip code are not provided, the place of performance is clearly defined as a VA facility. There is no set-aside designation indicated, and the contract does not include a designated point of contact within the provided data. Interested parties must review the full solicitation through the provided SAM.gov link to ensure complete understanding of requirements and expectations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Automated Endoscope Reprocessor (AER) MachineThe contract involves the procurement of a single Advantage Plus AER unit equipped with an air compressor and compatibility with single-use Rapicide PA reprocessors, intended for automated endoscope reprocessing. The solicitation is issued under the NAICS code 334510, which categorizes the procurement within the medical and surgical equipment manufacturing sector, and is structured as a subcontract. The Department of Veterans Affairs, through its 242-NETWORK Contract Office 02 (36C242), is the responsible agency for this procurement, with no specific place of performance or point of contact detailed in the available data. The opportunity was posted on August 4, 2026, and responses are due by August 10, 2026, at 5:00 p.m., creating a six-day window for potential vendors to submit proposals. The procurement does not specify a set-aside type, indicating it is open to general competition without restrictions based on business size or category.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE