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CUSTOM CLIPPINGS

UEI: QNXAMKRALDJ8

CUSTOM CLIPPINGS is a federal contractor, registered under UEI QNXAMKRALDJ8. It has been awarded $5,280 across 3 federal contracts. Primary work spans Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers and Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

QNXAMKRALDJ8

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

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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 Justice$5.3K100%

Awards by NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$2.9K54.6%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$2.4K45.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM CLIPPINGS's top NAICS codes and agencies

Aggregate Base Supply (OGI 1")The contract involves the supply of one-inch aggregate (OGI) to serve as base material for paving operations under a subcontract arrangement with the City of Covington, Georgia. The solicitation was posted on August 4, 2026, with a response deadline set for September 3, 2026, at 3:00 PM. The North American Industry Classification System code 423310 identifies the scope as wholesale trade of construction materials, indicating the nature of the supplier’s role. Performance is expected to occur within the jurisdiction of the City of Covington, though specific location details are not provided. The contract does not specify a set-aside type or designated organization categorization, suggesting it is open to general competition. All interactions and submissions must be made through the state’s procurement portal linked in the notice, and no point of contact is listed, requiring potential bidders to rely on the provided online system for inquiries and documentation.

City of Covington

POSTED

DEADLINE

Landscape Supply DeliveryThe contract titled Landscape Supply Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency for the ongoing supply of mulch, soil, fertilizer, plants, and other consumables necessary for grounds maintenance operations. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, requiring timely submission from interested vendors. The North American Industry Classification System code 424990 indicates this contract pertains to other miscellaneous nondurable goods merchant wholesalers, aligning with the distribution of landscaping materials. While no specific location details are provided for performance or agency presence, the work is expected to support maintenance activities at facilities managed by the TEXOMA COMMUNITY CENTER. All bids must be submitted through the designated portal at https://www.txsmartbuy.gov/esbd/TCC27006, and there is no set-aside designation indicating the contract is reserved for specific business categories.

TEXOMA COMMUNITY CENTER

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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)

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Pest Control Equipment and Supply ProvisionThe contract is for the supply of specialized pest control equipment, bait stations, monitoring tools, and EPA-approved pesticides specifically tailored for termite treatment operations. It is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 424990 applies, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 11:00 PM Eastern Time. The procuring agency is the Department of Commerce, specifically NOAA, though no detailed office address or place of performance is specified, suggesting delivery may be flexible or centralized. All supplied materials must meet federal regulatory standards, particularly EPA approval for pesticide use, and are intended for operational use in termite control programs under federal auspices.

Department Of Commerce Noaa

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Non-Food Consumables and Kitchen SuppliesThe contract involves the supply of non-food consumables and kitchen supplies essential for food service operations, including disposable items like foil, aprons, hairnets, and cutlery kits, as well as cleaning agents such as bleach. These materials are critical for maintaining hygiene, safety, and operational efficiency in kitchen environments. The solicitation is positioned as a subcontract under the Small Business Administration’s set-aside programs, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 424990 indicates this falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is administered by ETR/Excelsior Springs Job Corps, though specific performance location and contact details are not provided. The contract aims to support the food service needs of a federal job corps facility through qualified small business vendors.

ETR/Excelsior Springs Job Corps

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Aggregates & Base Material SupplyThe contract calls for the supply of crushed rock, gravel, sand, and other base materials to support pipeline bedding and road base applications, with all materials required to meet specified engineering and performance standards for durability and compaction. The work is structured as a subcontract under a small business set-aside program, specifically reserved for SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, ensuring participation from qualified small and underserved business entities. The NAICS code 423310 identifies the procurement as belonging to the construction materials merchant wholesalers category, indicating the supplier must be capable of sourcing, processing, and delivering large volumes of aggregate materials reliably and on schedule. The solicitation was posted on August 4, 2026, with a mandatory response deadline of September 16, 2026, and the project is tied to the Buccaneer Lift Station Fixed Price Design Build initiative, though performance locations and point of contact details are not specified. The contracting entity is Filanc, and the materials provided will serve critical infrastructure functions, requiring strict adherence to technical specifications for gradation, cleanliness, and moisture content. Suppliers must be prepared to deliver consistent quality across multiple shipment batches and coordinate delivery timelines with project construction milestones, with payment likely tied to verified delivery and acceptance at designated work sites.

POSTED

DEADLINE

in about 1 month

Woodshop Consumable Supplies

Solicitation # HHS0017842

A blanket purchase agreement is in place for Woodshop Consumable Supplies at the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, to August 31, 2027. The solicitation, identified by number HHS0017842, was posted on August 3, 2026, with responses due by August 17, 2026, at 4:30 PM Central Time. This procurement is managed by the Health and Human Services Commission of Texas under a State and Local Government (SLED) classification, and the supplies are intended for use at the Denton facility where woodshop activities are conducted. The point of contact for inquiries and coordination is Lilly Farris, reachable via email at lilly.farris@hhs.texas.gov or by phone at 512-406-2452. All deliveries and performance must occur within Texas, and the contract is accessible through the Texas SmartBuy portal for further details.

Health and Human Services Commission

POSTED

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Military-Compliant Packaging and Labeling ServicesThe contract mandates the provision of comprehensive packaging, preservation, and labeling services for O-rings adhering strictly to U.S. military standards including MIL-STD-2073-1E for packaging, MIL-DTL-117 for material preservation, and MIL-STD-129 for labeling requirements. These services must ensure that all O-rings are protected against environmental degradation, properly documented, and clearly marked to meet federal defense logistics protocols. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, with the NAICS code 424990 covering other miscellaneous durable goods merchant wholesalers. The opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The performance location and point of contact are not specified, but all activity must align with the federal government’s supply chain and storage expectations for defense-grade components.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Treated Lumber and Roofing Materials SupplyThe contract is a Small Business Set Aside under the SBA for the supply of treated lumber and roofing materials required for the construction of a new picnic shelter, classified under NAICS code 423310. It is structured as a subcontract and falls under the Department of the Interior’s agency umbrella, with Gaoa Fws as the listed agency name. The solicitation was posted on August 3, 2026, and all responses must be submitted by 6:00 PM Eastern Time on August 28, 2026. The place of performance and specific delivery location details are not provided, and no point of contact information is included. The opportunity is exclusively reserved for small businesses, ensuring only eligible small entities may bid, and the materials supplied must meet the technical requirements necessary for durable, weather-resistant outdoor construction. Interested parties should access the full details via the provided SAM.gov link before the deadline.

POSTED

DEADLINE

Wood and Construction Material Supply for Carpenter ShopThe contract titled Wood and Construction Material Supply for Carpenter Shop covers the provision of structural wood materials including lumber, plywood, fasteners, and wood sealants specifically approved for outdoor construction and maintenance applications. It is classified as a subcontract under a Small Business Set Aside with a total set-aside designation, ensuring eligibility and preference for small businesses as defined by the SBA. The North American Industry Classification System code 423310 applies, indicating the procurement is aligned with wholesale trade of building materials. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting office is the Upper Colorado Regional Office within the Department of the Interior, though specific location details for performance or contact are not provided. Interested parties must submit responses through the designated SAM.gov portal referenced in the posting.

Upper Colorado Regional Office

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Topsoil and Fill Material SupplyThe contract involves the supply of certified topsoil, structural fill, and bedding materials to support site grading and restoration activities in Pembroke, Massachusetts, with the place of performance located at Center Street, zip code 02359. The materials must meet specified quality standards to ensure compliance with environmental and engineering requirements for land restoration projects. The solicitation is designated as a subcontract under NAICS code 423310, indicating it falls within the wholesale trade of construction materials category, and is managed by the Pembroke Town Manager’s office under the Massachusetts state agency structure. Responses are due by August 26, 2026, at 7:00 PM Eastern Time, with the solicitation posted on August 3, 2026. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or demographic classification. The contract does not include a designated point of contact, and all inquiries must be directed through the official bidding platform linked in the posting. Suppliers must be prepared to deliver materials that are certified, properly documented, and capable of supporting grading, drainage, and ecological restoration efforts in alignment with local standards.

PEMB01 - Town Manager

POSTED

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Ground-Contact Treated Lumber and Building Materials SupplyThe contract entails the supply of pressure-treated lumber and fasteners specifically for the construction of an ADA-compliant ramp, including 4x4 posts, 2x6 joists, decking material, handrails, and deck screws, all rated for ground-contact use to ensure durability and safety in outdoor environments. Materials must meet industry standards for treatment and structural integrity to comply with accessibility requirements and withstand environmental exposure over time. The solicitation is issued as a subcontract under the NAICS code 423310, managed by the Choctaw Nation Housing Authority based in Oklahoma, with all materials to be delivered to the place of performance in Idabel, Oklahoma, zip code 74745. The opportunity was posted on August 3, 2026, and responses are due by August 13, 2026, at 9:30 PM Eastern Time, with no set-aside provisions specified, meaning it is open to all qualified suppliers regardless of business size or ownership classification.

Choctaw Nation Housing Authority

POSTED

DEADLINE

Aggregate Base Stone Supply and PlacementThe contract involves the supply and placement of 4G aggregate base stone to form the sub-base layer for field and access roads within Detroit, Michigan. The work requires delivery of properly graded stone material and its proper placement and compaction to meet engineering specifications for durability and load-bearing performance. The solicitation is classified as a subcontract under NAICS code 423310, indicating it relates to wholesale trade of construction materials, and is open for responses until August 21, 2026, with the posting date listed as August 3, 2026. The performing location is specified as Detroit, though no further details on exact sites or scope of road networks are provided. The contracting entity is identified as Detroit Public Schools Community, though no point of contact or specific office address is included, and there is no set-aside designation listed for small businesses or other categories. All bids must comply with technical and logistical requirements for material quality and installation, with performance expected to support long-term infrastructure integrity for school-related access and recreational areas.

Detroit Public Schools Communi

POSTED

DEADLINE

General Materials Supply (Lumber, Drywall, Fasteners)This contract involves the supply of framing lumber, drywall, fasteners, and other essential construction materials for residential rehabilitation projects. It is structured as a subcontract under the NAICS code 423310, which pertains to lumber and other construction materials merchant wholesalers. The solicitation was posted on August 2, 2026, with a response deadline of August 1, 2027, allowing interested parties ample time to prepare and submit proposals. The materials are intended for use in rehab work across residential properties, though specific project locations within Virginia are not detailed. The contracting entity is identified as Purchasing under the Virginia agency, with no set-aside designation or additional procurement restrictions specified. All performance and delivery activities are expected to align with the requirements of residential rehabilitation initiatives, with materials likely needing to meet standard construction specifications for durability and compliance. The opportunity is accessible through an online portal linked to the Norfolk procurement system.

POSTED

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Woodshop Supplies

Solicitation # HHS0017832

The Health and Human Services Commission of Texas is soliciting blanket orders for a variety of woodshop supplies under solicitation HHS0017832, with a performance period running from September 1, 2026, through August 31, 2027. The contract, categorized as a blanket order with an estimated value not to exceed $50,000, covers items such as window tint film, baskets, labels, and stands, with all specifications and quantities detailed in Exhibit C – Pricing Sheet. All bids must be submitted through the HHS Online Bid Room or via email to pcsbids@hhs.texas.gov by the deadline of August 14, 2026, with attachments limited to 25 MB or submitted on a labeled USB drive for hand delivery. The solicitation does not use standard FAR clause numbering, instead relying on internal contractual numbering, and does not reference any military standards for packaging or marking, though packaging must prevent transit damage, pallets must be shrink-wrapped and labeled with contents and purchase order numbers, and cartons must clearly indicate quantity and agency identifiers. Award will be made based on a best value determination, considering technical compliance with specifications, the bidder’s demonstrated ability to meet delivery and performance requirements through past performance history and financial capacity, and price. The agency will not necessarily select the lowest bidder, and vendors must demonstrate no history of poor performance, non-responsiveness, or terminated contracts with HHSC within the prior 12 months. Bidders are required to submit Exhibit A – HHS Solicitation Affirmations, which includes mandatory disclosure of a SAM.gov Unique Entity Identifier, and must affirm compliance with Texas-specific provisions including E-Verify enrollment, prohibition of boycotts of Israel, disclosure of felony convictions, and adherence to the Texas Public Information Act, including handling of confidential data. Delivery must be made F.O.B. Destination Freight Prepaid & Included to the address specified on the issuing purchase order, with the primary point of contact for contract administration being Lilly Farris. No formal contract type like IDIQ is stated, but the nature of the blanket order suggests flexibility in quantities and delivery timing based on agency needs, with no option periods financially defined. All items must meet or exceed the solicitation’s specifications, be free from defects, and be fit for ordinary use, with no substitutions allowed without prior approval. Payments are governed by the Texas Prompt Payment Act, require a Texas Identification Number, and must be submitted monthly or per

Health and Human Services Commission

POSTED

DEADLINE

Supply of Military-Grade Cans (NSN 7240013375269)The contract entails the procurement and delivery of 320 units of military specification cans identified by NSN 7240013375269, all of which must fully comply with federal packaging, marking, and preservation standards to ensure readiness and longevity under operational conditions. The items are to be delivered FOB origin from Rockford, Illinois, with the final destination being Fort Richardson, Alaska, requiring robust logistical coordination to meet military supply chain demands. The award is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. Although listed as a subcontract, the execution of this order is critical to supporting deployed forces and maintaining inventory integrity in remote, high-demand locations. All units must be properly documented and prepared for immediate integration into military logistics upon arrival.

Defense Logistics Agency

POSTED

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General NSN & Non-NSN Supply Chain FulfillmentThe contract encompasses the ongoing procurement, packaging, and delivery of both NSN and non-NSN items under a requirements-based agreement, ensuring continuous supply chain fulfillment for the Defense Logistics Agency under the Department of Defense. It is structured as a subcontract with a NAICS code of 424990, indicating classification under Other Miscellaneous Nondurable Goods Merchant Wholesalers, and incorporates biannual price adjustments to reflect market conditions and cost fluctuations. Performance is tied to the agency’s operational needs without a fixed quantity, allowing for scalable and responsive logistics support across unstated geographic locations. The contract was posted on July 31, 2026, and is administered through the DLA’s procurement portal with a specified award identifier, enabling ongoing order placement and fulfillment under its terms.

Defense Logistics Agency

POSTED

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Supply of Flexible Can Spouts (NSN 7240001776154)The contract involves the procurement and delivery of seven units of flexible can spouts identified by NSN 7240001776154, manufactured and delivered in full compliance with Defense Logistics Agency standards and specifications. All items must meet stringent quality and technical requirements as defined by DLA, including adherence to approved packaging protocols to ensure integrity during transit and storage. The terms of the contract specify FOB Origin delivery, meaning the responsibility and risk transfer to the buyer once the goods are placed on the carrier at the supplier’s facility. The contract is classified as a subcontract under NAICS code 424990, indicating it falls within miscellaneous nondurable goods merchant wholesalers. It was posted on July 31, 2026, under the auspices of the Department of Defense and administered by the Defense Logistics Agency, with performance and delivery obligations tied to the contractual specifications and timelines established in the procurement record.

Defense Logistics Agency

POSTED

DEADLINE