Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CUSTOM DRAPERY & DECORATING SERVICE

UEI: CLLNURRYEDJ7

CUSTOM DRAPERY & DECORATING SERVICE is a federal contractor, registered under UEI CLLNURRYEDJ7. It has been awarded $22,309 across 4 federal contracts. Primary work spans Curtain and Drapery Mills, Broadwoven Fabric Mills, and Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CLLNURRYEDJ7

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

Department Of Defense$22.3K100%

Awards by NAICS

314121 - Curtain and Drapery Mills$13.0K58.3%

313210 - Broadwoven Fabric Mills$7.0K31.6%

811490 - Other Personal and Household Goods Repair and Maintenance$2.3K10.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM DRAPERY & DECORATING SERVICE's top NAICS codes and agencies

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

KING PIN ASSEMBLY, A

Solicitation # SPE8E6-26-T-4032

The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PROTECTIVE COVER, AI

Solicitation # SPE8E6-26-T-4026

The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

This is a subcontracting opportunity with Management & Training Corporation (MTC) for the refelting and releveling of eleven 4' x 8' oversized pool tables at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5869, requires offerors to submit a lump sum bid for comprehensive services including inspection, removal and disposal of existing billiard cloth and components, surface preparation, installation of new commercial-grade green felt, rail facing strips, feather strips, black plastic pockets, and all necessary adhesives and fasteners, followed by precise leveling and a final playability check. All materials must be new, unused, and defect-free, and work must conclude with complete cleanup and restoration of the work area. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with applicable size standards of 100 employees or $9 million in annual receipts under NAICS codes 811490 and 423910. Respondents must self-certify their business category, provide a W-9, a completed Supplier Self-Certification Form with Tax ID, DUNS, and UEI numbers, three references for similar projects (if applicable), proof of insurance, and a signed Bid Sheet and Acceptance of Terms and Conditions. Proposals must be emailed to tom.williams@mtctrains.com no later than 3:00 PM PST on August 10, 2026, and a pre-bid meeting is scheduled for August 3, 2026, at the facility. Work is subject to the Service Contract Labor Standards with Wage Determination WD# 2015-5635 (Rev 29), requiring wage postings at the worksite, compliance with DOL-mandated records management and privacy training, adherence to the Drug-Free Workplace Act and Anti-Kickback Act, and compliance with FAR clauses related to executive compensation reporting, subcontractor debarment disclosure (for subcontracts over $30,000), and data rights. Invoicing is to be submitted weekly or bi-weekly, including purchase order number, service dates, itemized pricing, and invoice details. Final acceptance occurs after delivery at the facility and

San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Warranty and Post-Installation SupportThe contract titled Warranty and Post-Installation Support outlines the requirement for comprehensive warranty documentation and timely responsive service to address defects in materials or workmanship throughout the warranty period. This subcontract, issued by BOE Maintenance under the Connecticut agency, mandates that the vendor provide detailed documentation supporting warranty claims and ensure rapid intervention to resolve any failures attributable to manufacturing or installation issues. The scope is focused on maintaining product integrity and customer satisfaction through diligent post-installation support, with all services tied directly to the warranty terms and duration. The solicitation was posted on August 5, 2026, with responses due by September 1, 2026, at 6:00 PM. It is classified under NAICS code 811490, which pertains to other miscellaneous repair and maintenance services, indicating the nature of the support work involved is administrative and technical in nature. There is no specified set-aside designation, and no details are provided regarding the place of performance or point of contact, though the contracting entity is located in Connecticut. The opportunity is accessible via the procurement portal at the provided UI link, and interested parties must submit proposals prior to the deadline to be considered for award.

BOE Maintenance

POSTED

about 8 hours ago

DEADLINE

WEBBING, TEXTILE

Solicitation # SPE1C1-26-T-1581

Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fire Extinguisher Overhaul & Component RepairThe contract calls for a full mechanical overhaul of fire extinguishers, encompassing valve replacement, cylinder refurbishment, and re-certification to ensure compliance with safety standards. All work must be performed to industry best practices, restoring each unit to operational specifications and guaranteeing reliability in emergency situations. The project involves comprehensive inspection, disassembly, cleaning, component substitution, pressure testing, and final recharging of extinguishers, followed by proper labeling and documentation to meet regulatory requirements. This subcontract opportunity, issued by the State of Rhode Island under NAICS code 811490, is open for responses until September 1, 2026, with bids due by 5:00 PM Eastern Time. The performance location is not specified, implying services may be required across multiple sites within the state. Interested parties must submit proposals through the Rhode Island Department of Procurement’s vendor bidding portal before the deadline, with no set-aside provisions indicated. Contractors are expected to demonstrate capacity for large-scale extinguisher maintenance, adherence to safety protocols, and timely delivery of certified equipment.

State of Rhode Island

POSTED

DEADLINE

Placard Installation and MaintenanceThe contract requires the replacement of damaged or missing “No Dumping Drains to Ocean” placards on catch basins within the City of Ventura, California, as part of ongoing environmental compliance efforts. This recurring maintenance task ensures public awareness and adherence to stormwater pollution prevention regulations by maintaining clear, visible signage at critical drainage points. The work must be performed in accordance with local environmental standards and scheduled to uphold regulatory requirements without interruption. This subcontract is open for bid through the BidAmerica platform with a response deadline of August 25, 2026, and is categorized under NAICS code 811490 for other commercial and industrial machinery and equipment repair and maintenance. The place of performance is specifically designated as Ventura, with a zip code of 93001, and the managing agency is the City of San Buenaventura under the State of California. Bidders are expected to have the capability to reliably execute routine signage maintenance with attention to durability and compliance, though no set-aside provisions or point of contact details are provided in the contract data.

City of San Buenaventura

POSTED

DEADLINE

Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Lawn and Garden Equipment Technical Services & Maintenance SupportThe contract seeks technical support, maintenance, and field servicing for lawn and garden tractors and related equipment utilized across Fish and Wildlife Service sites. It is structured as a subcontract under a Small Business Set Aside designation, exclusively available to small businesses, with the NAICS code 811490 categorizing it under other personal and household goods repair and maintenance. The work is expected to ensure the continued operational readiness of equipment critical to FWS operations, requiring skilled personnel capable of performing diagnostics, repairs, preventive maintenance, and on-site field support. The solicitation was posted on August 4, 2026, with responses due by August 13, 2026, and is managed by the FWS SAT Team 3 under the Department of the Interior, though specific location details for performance or contact information are not provided.

POSTED

DEADLINE

Hydraulic Door Emergency and Routine RepairsThe contract titled Hydraulic Door Emergency and Routine Repairs is a Small Business Set Aside under the NAICS code 811490, reserved exclusively for small businesses, and issued by the Department of Defense through the FA4690 28 Cons Pkc office. Performance is required at Ellsworth AFB, South Dakota, with a response deadline of August 14, 2026. The contractor must respond to all unscheduled emergency repair calls within 48 hours and complete all routine repairs within five workdays, ensuring full component replacement and system restoration to operational status. This subcontract requires rapid and reliable service to maintain mission-critical door systems at the installation, with an emphasis on timely resolution and technical proficiency in hydraulic door mechanisms.

FA4690 28 Cons Pkc

POSTED

DEADLINE

Hydraulic Door Preventative Maintenance InspectionsThe contract is for annual preventative maintenance inspections on eight hydraulic overhead and aperture doors located at Ellsworth Air Force Base, South Dakota, with a zip code of 57706. The work includes comprehensive system diagnostics, fluid level and quality assessments, wear and tear evaluations, and detailed field reporting to ensure operational reliability and safety. All services must be performed by a qualified small business as this is a Small Business Set Aside under the SBA program, with the NAICS code 811490 designating it under Other Miscellaneous Repair and Maintenance. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. The contracting agency is the Department of Defense, specifically under the FA4690 28 Cons Pkc organization, and the contract is structured as a subcontract. Performance must occur on-site at the designated military installation.

FA4690 28 Cons Pkc

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

Installation of Truck Equipment (Labor)

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Commercial Laundry Equipment Repair & Parts ReplacementThe contract entails providing commercial laundry equipment repair and parts replacement services for non-functional washers and dryers under the Department of Homeland Security through its LOG-9 office. Contractors are responsible for responding to service calls to diagnose, troubleshoot, and repair malfunctions across a range of components, including electrical boards, switches, card readers, and mechanical parts. All repairs must be performed promptly and in accordance with industry standards to ensure operational continuity of laundry facilities. The work is designated to take place in San Juan, Puerto Rico, with a zip code of 00901, and utilizes the NAICS code 811490 for other personal services. The opportunity is structured as a subcontract with a response deadline of August 12, 2026, and was posted on August 4, 2026. Contractors must be prepared to handle urgent service needs and maintain a steady supply of approved replacement parts to minimize equipment downtime.

POSTED

DEADLINE

Commercial Laundry Equipment Preventive MaintenanceThe contract requires monthly preventive maintenance for a total of 16 commercial laundry units, consisting of 8 Maytag washers and 8 dryers, located in San Juan with a zip code of 00901. The maintenance scope includes thorough cleaning of critical components such as lint traps, cabinets, blowers, and dump systems to ensure optimal performance and prevent operational disruptions caused by debris accumulation. The work is classified under NAICS code 811490 and is structured as a subcontract under the Department of Homeland Security’s LOG-9 division. The opportunity was posted on August 4, 2026, and responses must be submitted by August 12, 2026, at 4:00 PM. All work is to be performed at the specified location in San Juan, and the contractor is expected to adhere to the scheduled maintenance frequency without deviation.

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThis contract outlines a 12-month commercial warranty for mannequin components, requiring the contractor to provide repair or replacement of any defective parts during the warranty period. The scope includes potential technical support and logistics coordination to ensure timely resolution of issues, maintaining product functionality and customer satisfaction. The agreement is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 811490, indicating it falls under miscellaneous repair and maintenance services. Performance is expected to be carried out at a location with a zip code of 94535, and the solicitation, posted on August 4, 2026, requires responses by August 11, 2026. The contract is administered by the Department of Defense under the office designation FA4427 60 Cons Lgc, with no designated point of contact listed publicly.

FA4427 60 Cons Lgc

POSTED

DEADLINE