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CURRY SHADES LLC TULSA 74105

UEI: SLED_853DC65F848822C1

CURRY SHADES LLC TULSA 74105 is a federal contractor, registered under UEI SLED_853DC65F848822C1. It has been awarded $101,799 across 3 federal contracts. Primary work spans Blind and Shade Manufacturing. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248), 249-NETWORK Contract Office 9 (36C249), and 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_853DC65F848822C1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

248-NETWORK Contract Office 8 (36C248)$42.6K41.9%

249-NETWORK Contract Office 9 (36C249)$37.9K37.3%

261-NETWORK Contract Office 21 (36C261)$21.2K20.9%

Awards by NAICS

337920 - Blind and Shade Manufacturing$101.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURRY SHADES LLC TULSA 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 9 hours ago

DEADLINE

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 9 hours ago

DEADLINE

4520--Building 24 Boiler

Solicitation # 36C24826Q1038

The solicitation titled 4520--Building 24 Boiler with number 36C24826Q1038, posted on August 5, 2026, is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The primary purpose of this amendment is to extend the deadline for vendor responses, address inquiries submitted by potential offerors, and provide clearer guidance on the technical and procedural requirements outlined in the original solicitation. The new response deadline is set for August 14, 2026, at 7:00 p.m. Eastern Time, allowing vendors additional time to prepare and submit their proposals. The NAICS code for this procurement is 333414, indicating it relates to heating equipment manufacturing. The contract office point of contact is Moneque L Rodriguez, Contract Specialist, reachable at Moneque.Rodriguez@va.gov for any clarification. No set-aside type is designated for this opportunity, and the place of performance details remain unspecified. All relevant information and submissions must be made through the official SAM.gov portal linked in the contract data.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

J041-- AHU Repairs Alvin C York VAMC

Solicitation # 36C24926Q0345

This is a sources sought announcement issued by the Department of Veterans Affairs, Network Contracting Office 9, for market research purposes related to the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. The purpose is to identify qualified small businesses capable of performing comprehensive inspections, cleaning, coil restoration, structural reinforcement, and sealing of AHUs to meet NFPA 90A, ASHRAE, OSHA, and VA Engineering and Environment of Care standards. The work involves addressing aging equipment, corrosion, water leaks, and fire code compliance across nine specific units located in multiple buildings on campus, with critical tasks including the application of SealTech epoxy flooring, antimicrobial topcoats, fire barriers, and environmentally friendly probiotic foam for coil sanitization. All activities must be scheduled during weekday hours from 8 a.m. to 4 p.m., require coordination with facility maintenance staff to ensure uninterrupted patient care, and necessitate strict adherence to lockout/tagout, confined space, and hot work safety protocols. Respondents must demonstrate a minimum of five years of direct experience with air handling unit refurbishments and be registered in the System for Award Management (SAM.gov), with Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses encouraged to respond given this is a total small business set-aside under NAICS code 238220, with no anticipated subcontracting. The announcement explicitly states no obligation to award a contract, and responses will not be reimbursed or compensated. If awarded in the future, the successful contractor would be required to provide a ten-year warranty covering all materials, labor, and workmanship, with a 24-hour response time for critical failures affecting operations and 72 hours for non-critical issues. Deliverables include detailed documentation such as installation reports, pressure drop and ATP testing results, safety plans, and a final commissioning report; all work must be completed on-site with no off-site delivery or FOB terms applicable. Responses must be submitted via email to Shania Kimbrough by August 12, 2026, at 3:00 p.m. CST, and telephone responses are not accepted.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 14 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

VACCHCS Switchboard Operators

Solicitation # 36C26126Q0597

This contract is for non-personnel switchboard services to support the VA Central California Health Care System in Fresno, California, and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS Code 561421. The contract spans a base year from October 1, 2026, through September 30, 2027, with four option years extending through September 30, 2031, and requires 24/7/365 operation including all federal holidays. Contractors must operate Cisco 8841 consoles with 7915 sidecars, manage call queues via Cisco Agent Desktop, and handle paging through the Lynx system, while also managing fax, radio, visual, and pocket paging systems. All incoming commercial and Federal Telecommunication Systems (FTS) calls must be answered and routed efficiently, with immediate response protocols established for emergency events including bomb threats, fires, and codes, following documented procedures. Contractors are required to maintain daily logs of messages using the Phone Message Manager, report trouble calls and moves, adds, and changes (MACS), and submit continuity and volume management plans to handle staffing outages or surges exceeding 20% of normal call volume. Contract personnel must undergo VA-specific orientation and training before beginning work, wear official VA-issued identification badges, and adhere to an office-appropriate dress code. Only pre-approved personnel listed on submitted rosters are permitted on-site, and all must comply with VA Directive and Handbook 0710 for personnel suitability and security, including background checks. The contractor is subject to Federal and VA information security standards, including compliance with VAAR 852.204-71(d), FAR 839.201, FAR 852.273-75, and FAR 852.211-76, which mandate protection of sensitive personal information and impose liquidated damages for data breaches. A signed Business Associate Agreement is required due to access to protected health information, and IT resources are subject to scheduled or unscheduled security audits. Physical delivery of materials requires tamper-evident packaging, chain-of-custody documentation, and encryption, with U.S. registered mail as the preferred transportation method. Invoices must be electronically submitted through the VA’s designated vendor Tungsten Network, and all equipment inventories will be jointly verified between VA and the contractor at contract start and closeout. The contractor is

261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

R425--Life Safety Drawings

Solicitation # 36C26126Q0995

The Department of Veterans Affairs, through its Network Contracting Office 21, has issued a sources-sought announcement for Life Safety Drawings under solicitation number 36C26126Q0995, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14 and NAICS code 541690, with a small business size standard of $19 million in annual revenue. The work involves conducting on-site surveys at five buildings—2, 22, 22A, 24, and 32—at the VA Central California Health Care System in Fresno, California, to produce updated, code-compliant Life Safety Plans that reflect current as-built conditions. Deliverables include an AutoCAD DWG file and a corresponding PDF version of the plans, along with a Life Safety Code Summary & Legends document detailing occupancy classifications, fire and smoke barriers, sprinkler coverage, smoke compartments, hazardous storage areas, and suite boundaries per NFPA 101, OSHA guidelines, HCSM directives, and other applicable accreditation standards. All work must be coordinated with and approved by the Contracting Officer’s Representative, whose decisions resolve any conflicts between standards. Offerors must be registered in SAM with a valid Unique Entity ID and, if claiming SDVOSB status, must also be certified in the SBA’s VetCert portal. Compliance with FAR 52.219-14 and 52.219-27 requires that at least 50% of the contract’s personnel costs be performed by the prime contractor’s own employees, with full disclosure of in-house versus subcontracted work required. Contractors must provide their own tools and materials, wear both VA-issued temporary security badges and company identification while on-site, and adhere to strict access restrictions that prohibit connection to VA networks or systems. No IT accreditation is required. Work outside normal hours or involving utility shutdowns requires prior written authorization, with shutdown requests submitted at least 21 days in advance. The initial performance period is 90 days from the Notice to Proceed, and offers must include a price estimate for five potential one-year option periods. Proposals must be submitted by July 24, 2026, at 10:00 a.m. Pacific Time via email to Cynthia Diezel, Contract Specialist, and must include the required DWG and PDF Life Safety Plans. This announcement is

261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

Supply of Bio-Rad D-10 Hemoglobin Testing System with D-10 Rack LoaderThe contract entails the supply of a Bio-Rad D-10 Hemoglobin Testing System complete with an integrated D-10 Rack Loader, to be delivered and installed at the VA Manila Outpatient Clinic located in Pasay City, Philippines, with a postal code of 1302. The system is intended for clinical use in hemoglobin analysis and must be fully operational upon delivery, including all necessary handling and setup procedures to ensure seamless integration into the clinic’s existing laboratory workflow. This procurement is structured as a subcontract under the Department of Veterans Affairs, managed by the 261-NETWORK Contract Office 21, and is classified under NAICS code 334516, which pertains to medical equipment manufacturing. The solicitation was posted on August 4, 2026, with responses required by August 7, 2026, at 11:00 PM, indicating a tight timeline for submission and evaluation. No set-aside designation or point of contact details are specified, and the place of performance is clearly defined as the clinic’s location in Pasay City, ensuring the equipment will be deployed directly to the site of need without intermediate distribution.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Subcontract Opportunity Decomposition UnavailableSubcontract opportunity details are currently unavailable due to technical issues preventing access to the underlying prime contract information, resulting in an inability to decompose supplier or subcontracting opportunities. The posting identifies the solicitation as related to the 261-NETWORK Contract Office 21 under the Department of Veterans Affairs, with a posted date of August 4, 2026, and a response deadline of August 10, 2026, at 5:00 PM. No solicitation number, set-aside information, NAICS code, or point of contact is provided, and the place of performance and agency address details are omitted. The opportunity remains accessible only through the SAM.gov link, but attempts to retrieve specific subcontract or supplier breakdowns are hindered by gateway timeout errors.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

OEM Warranty and Nationwide Service SupportThe contract seeks a subcontractor to provide manufacturer-backed warranties and a nationwide service network to ensure minimal equipment downtime and rapid field repairs for critical systems used by the Department of Veterans Affairs. The requirement emphasizes reliable, consistent support across all regions to maintain operational readiness and reduce service interruptions, with all repairs and warranty claims handled through an established, vendor-authorized network of technicians and facilities. The solicitation is open for responses until August 11, 2026, and is classified under NAICS code 811490, indicating it relates to other miscellaneous repair and maintenance services. It is issued by the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and the award will be structured as a subcontract, implying the winning vendor will work under a prime contractor to deliver warranty and service capabilities. The scope is nationwide, and performance is expected to meet strict standards for response time and repair efficiency to support VA operations.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Heavy-Duty Brush-Cutting Attachment SupplyThe contract solicits the supply of heavy-duty brush-cutting implements, including flail mowers and rotary cutters, designed to be compatible with specified tractors and mowers, ensuring reliable performance in demanding vegetation management environments. The procurement is classified under NAICS code 333111, indicating it falls within the agricultural, construction, and mining machinery manufacturing sector, and is structured as a subcontract under the Department of Veterans Affairs’ 249-NETWORK Contract Office 9. The opportunity was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 6:00 p.m., requiring interested parties to submit proposals within this tight window to be considered. The place of performance and specific delivery locations are not detailed in the provided data, suggesting that the final logistics and distribution points will be managed after award. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership characteristics. While no point of contact is listed, interested suppliers must navigate the solicitation through the provided SAM.gov link to access full technical requirements, compatibility specifications, and submission instructions. The focus remains squarely on durable, high-performance attachments capable of handling rugged terrain and sustained operational use in service of VA infrastructure maintenance needs.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

60" 30HP EFI Commercial Zero Turn Mower with Turf Saver Wheels SupplyThe contract calls for the supply of two commercial-grade 60-inch zero-turn mowers equipped with a 30HP EFI engine and turf saver wheels designed to minimize ground damage during operation. These mowers are intended for high-performance landscaping applications where precision and surface protection are critical. The solicitation is issued as a subcontract under NAICS code 333120, indicating classification within the agricultural, construction, and mining machinery manufacturing sector. The opportunity was posted on August 4, 2026, with a response deadline of August 11, 2026, at 6:00 PM. The contracting office is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All submissions must be completed through the SAM.gov portal prior to the stated deadline.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

24.8HP 72" Diesel Zero Turn Mower with Canopy SupplyThe contract seeks the supply of two commercial diesel zero-turn mowers featuring a 72-inch cutting deck and a full canopy, specifically for high-efficiency grounds maintenance operations at a Department of Veterans Affairs facility. These mowers are designed for durability and performance in demanding landscaping environments, with the diesel engine providing reliable power and the canopy offering operator protection from the elements. The equipment must meet stringent commercial standards to ensure longevity and minimal downtime in critical care facility settings. The solicitation is issued as a subcontract under NAICS code 333120, which classifies it within the agricultural and construction machinery manufacturing sector. It was posted on August 4, 2026, with responses due by August 11, 2026, giving potential vendors approximately one week to submit proposals. The contract is managed by the 249-NETWORK Contract Office 9 (36C249) under the Department of Veterans Affairs, and while the exact delivery location is not specified, performance will occur at a VA facility requiring professional-grade mowing equipment. There is no set-aside designation indicated, and the procurement is open to qualified subcontractors capable of delivering compliant, ready-to-use machinery by the deadline.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

4WD Tractor with Foldable ROPS, Canopy, and Hazard Light Kit SupplyThe contract calls for the supply of two four-wheel-drive tractors specifically configured for grounds maintenance operations at a Department of Veterans Affairs medical center. Each tractor must be equipped with a foldable rollover protection structure, a protective canopy, and a hazard light kit to ensure operator safety and visibility during routine tasks. The equipment is intended for use in maintaining landscaped areas, pathways, and other outdoor spaces critical to the facility’s environment. The solicitation falls under NAICS code 333120, indicating it pertains to the manufacturing of agricultural, construction, and mining machinery, and is classified as a subcontract opportunity. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 6:00 p.m. The contracting office responsible is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs. No specific set-aside designation or location details are provided, and the point of contact information is not included in the posting. Interested parties must submit proposals through the official SAM.gov portal linked in the procurement notice, and failure to meet the deadline will result in disqualification. The requirement emphasizes compliance with safety features essential for use in high-traffic or public healthcare environments.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Firmware & Software Update Management

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Vocera System Health Monitoring & Reporting

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

24/7 Remote Technical Support for Severity 1 Issues

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Onsite Vocera Communication System Specialist

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE