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CUSTOM FABRICATING INDUSTRIES, INC.

UEI: KWGCND2JNY43

CUSTOM FABRICATING INDUSTRIES, INC. is a federal contractor, registered under UEI KWGCND2JNY43. It has been awarded $1,370,444 across 133 federal contracts. Primary work spans Curtain and Drapery Mills, Unknown NAICS, and Blind and Shade Manufacturing. Top awarding agencies include Department Of Veterans Affairs, General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KWGCND2JNY43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 Veterans Affairs$1.2M84.2%

General Services Administration$150.7K11%

Department Of Defense$65.8K4.8%

Awards by NAICS

314121 - Curtain and Drapery Mills$1.2M85.4%

- Unknown NAICS$161.5K11.8%

337920 - Blind and Shade Manufacturing$23.9K1.8%

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers$9.3K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$5.8K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM FABRICATING INDUSTRIES, INC.'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.

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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

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Janitorial Supplies and Chemicals ProvisionThe contract titled Janitorial Supplies and Chemicals Provision requires the full supply of all cleaning materials including EPA-registered disinfectants, trash bags, paper towels, toilet tissue, and specialty cleaning agents, with strict adherence to FAA and OSHA safety and regulatory standards. All provisions must meet federal compliance requirements for use in operational environments, particularly targeting facilities subject to transportation and public safety regulations. The scope is focused solely on supplying consumable janitorial products, with no service provision included, and the vendor must ensure consistent availability and quality to support ongoing cleanliness and sanitation needs. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 424310 for Wholesale Trade of Miscellaneous Nondurable Goods. The place of performance is located in Middletown with a ZIP code of 17057, and all deliverables must be sourced, packaged, and delivered to meet the operational demands of the Department of Transportation’s 697DCK Regional Acquisitions Svcs office. The solicitation was posted on August 4, 2026, and responses are due by August 24, 2026, at 6:00 PM Eastern Time, with no indication of additional point of contact details beyond the public SAM.gov portal link for submission and inquiries.

697DCK Regional Acquisitions Svcs

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Commercial Window Blind SupplyThe contract calls for the supply of 64 commercial-grade aluminum horizontal window blinds in Alabaster color, sized at 35 inches by 64 inches or adjusted to field-verified measurements, with all units required to be defect-free and immediately ready for installation without modifications. The blinds must meet commercial-grade standards to ensure durability and performance in a high-traffic institutional setting, with an emphasis on precise fit and finish to support seamless integration into the existing architecture. This is a subcontract under a Small Business set-aside classified for Small Business, Women-Owned Small Business, and Veteran-Owned Small Business participation, with the North American Industry Classification System code 337920 indicating manufacturing of other household and institutional furnishing. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, and the work is performance-based at the Dr. Benjamin L. Hooks Job Corps Center, though specific location details are not provided. The contract is managed through the SBA’s opportunity portal, indicating federal compliance and support for small business contracting goals.

Dr. Benjamin L. Hooks Job Corps Center

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Monthly 5-Gallon Water Jug Delivery and Restocking ServiceThe contract requires the delivery of approximately 25 five-gallon water jugs each month to the ETR/Excelsior Springs Job Corps Center for use in water dispensing coolers, with the exact quantity adjusted based on actual usage fluctuations. The service is classified as a subcontract under the Small Business Administration’s set-aside programs, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code for this contract is 424310, indicating it falls under wholesale trade of drinking water and other bottled waters. The solicitation was posted on August 4, 2026, with responses due by August 24, 2026, and performance is expected to occur at the Excelsior Springs Job Corps Center. While specific office and performance location details are not provided, the work is tied to this federal facility, and the contract is administered through the SBA’s opportunity portal for procurement transparency.

ETR/Excelsior Springs Job Corps Center

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Janitorial Supplies and Chemical ProcurementThe contract titled Janitorial Supplies and Chemical Procurement is a subcontract issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 with a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. It requires the supplier to provide a broad range of consumable cleaning materials including cleaning agents, paper products, trash bags, gloves, mops, and other items essential for both daily and deep cleaning operations across facilities served by the agency. The solicitation was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 3:00 PM, and is categorized under NAICS code 424310 for wholesale trade of chemical and allied products. Performance of the contract is designated for El Paso, and only businesses certified as Service-Disabled Veteran-Owned Small Businesses are eligible to respond, ensuring the opportunity is reserved exclusively for this specific small business subset.

257-NETWORK Contract Office 17 (36C257)

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General Kitchen Supplies Fulfillment & LogisticsThe contract involves the consolidated fulfillment, packaging, and timely delivery of a wide range of kitchen supply items under strict compliance with labeling and packaging standards, with specific attention to time-sensitive delivery requirements. This subcontract is issued by the Texas Health and Human Services Commission under NAICS code 424310, which classifies the work within wholesale trade of food and beverage products, emphasizing logistics and distribution efficiency. The solicitation was posted on July 31, 2026, with a hard deadline for responses on August 14, 2026, at 4:30 PM, and performance is expected to align with operational needs across Texas without a specified physical delivery location. All parties must adhere to federal and state regulations for product labeling, secure packaging to prevent damage or contamination, and exact delivery windows as dictated by the end-use facilities. The contract does not indicate a set-aside for small businesses or other demographic categories, and while the point of contact and exact delivery addresses are not provided, the overarching requirement is seamless integration into the agency’s supply chain to support institutional kitchen operations. Contractors are expected to demonstrate capability in handling high-volume orders, traceability of inventory, and reliable logistics coordination through the Texas SmartBuy portal.

Health and Human Services Commission

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Supply of Cleaning Cloths (OAK)The contract involves the supply and delivery of cleaning cloths identified by NSN 4240015253109 to Camp Pendleton, California, under FOB Destination terms, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Government inspection will be conducted upon arrival to ensure compliance with quality and specification requirements before acceptance. The contract is classified as a subcontract with a NAICS code of 424310, indicating it relates to wholesale trade of miscellaneous nondurable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the award is linked through the DIBBS system, though no specific solicitation number or point of contact is provided. The place of performance is limited to Camp Pendleton, with no additional details on the vendor’s location or organizational structure.

Defense Logistics Agency

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Cleaning Supplies & Consumables SupplyPetrojam Limited, an entity under the Government of Jamaica, is seeking to procure a range of cleaning supplies and consumables to support ongoing janitorial operations. The contract encompasses the supply of disinfectants, gloves, masks, wipes, mops, trash bags, and other essential cleaning materials necessary for maintaining hygiene and sanitation standards. This subcontract opportunity, classified under NAICS code 424310 which pertains to wholesale trade of cleaning and sanitizing products, is posted for bid on July 31, 2026, with no set-aside provisions specified. The performance location is not detailed beyond the organizational affiliation with the Government of Jamaica, and the point of contact information is not provided. Interested parties can access further details via the official e-procurement portal linked in the posting.

Petrojam Limited

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Cleaning Supply and Consumables ProcurementThe contract titled Cleaning Supply and Consumables Procurement seeks to secure the ongoing supply of janitorial consumables essential for daily facility operations, including paper products, cleaning chemicals, trash bags, and related materials. The solicitation is classified as a subcontract under NAICS code 424310 and is issued by the USDA ARS AFM APD, a division of the Department of Agriculture, with performance designated specifically at the location in Edinburg, Texas, 78541. Interested parties must submit responses by August 13, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on July 31, 2026. The contract does not specify a set-aside type, and no point of contact information is provided within the published data. Bidders are expected to meet all requirements for timely delivery, quality standards, and compliance with operational needs at the assigned facility.

USDA Ars Afm Apd

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Supply Chain and Material Procurement ServicesThe contract titled Supply Chain and Material Procurement Services is a Small Business Set Aside under the NAICS code 424310, reserved exclusively for small businesses, and issued by the Department of Defense through the agency W6QK Acc-Ri. It seeks to secure comprehensive procurement, inventory management, and timely delivery services for a wide range of facility operation supplies including janitorial products, tools, lighting, and hardware. The contract is structured as a subcontract, with performance required to occur in Monterey, California, and responses must be submitted by August 31, 2026, at 5:00 PM local time. The solicitation was posted on July 31, 2026, and bidders must be prepared to meet the operational demands of maintaining consistent supply chains for critical facility essentials, ensuring uninterrupted service to DoD operations.

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Modular Segmentation & Transport Case Design/ManufactureThe contract calls for the design and fabrication of rugged, lockable transport cases engineered to safely carry model segments during transit, with internal supports tailored to secure each component and prevent movement or damage. Each case must be compatible with standard SUV cargo dimensions and cannot exceed a total weight of 50 pounds per unit, ensuring portability and practical field deployment. The cases must prioritize durability, secure locking mechanisms, and precise internal customization to accommodate specific geometry and fragility of the model segments without requiring additional padding or external reinforcement. This is a small business set-aside subcontract under NAICS code 337920, issued by the Department of Defense through W07V Endist St Louis, with performance obligated at zip code 63103. The opportunity was posted on July 31, 2026, and proposals are due by August 24, 2026, at 3:00 PM. Only eligible small businesses may respond, and the successful contractor will be expected to deliver fully engineered, tested, and certified transport solutions that meet exacting military and logistical standards for ruggedized equipment handling.

W07V Endist St Louis

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Field Clothing Allowance ProvisionThe Department of Fisheries and Oceans under the Government of Canada is seeking subcontractors to provide or reimburse field-specific protective clothing essential for work in aquatic environments. This includes items such as waders, rain gear, safety vests, and other apparel necessary to ensure worker safety during field operations. The contract is classified under NAICS code 424310 and is structured as a subcontract opportunity with no specified set-aside type. Interested parties must submit their responses by August 11, 2026, at 8:00 p.m. Eastern Time, following the posting of the solicitation on July 31, 2026. Work performance is expected to occur across locations where aquatic field activities are conducted under the department’s jurisdiction, though specific geographic details are not provided in the announcement. Participation requires compliance with applicable safety standards and documentation for reimbursement claims where applicable.

Department of Fisheries and Oceans

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Janitorial Supplies and Consumables ProvisionThe contract titled Janitorial Supplies and Consumables Provision requires the supplier to provide and deliver all necessary cleaning consumables for ongoing operations, including toilet paper, paper towels, hand soap, disinfectants, trash bags, and floor cleaners. The work is intended to support the operational needs of the Kentucky Transportation Cabinet’s Vehicle Regulation division, with performance expected to occur across unspecified locations within Kentucky, broadly categorized as Other. The solicitation is structured as a subcontract and falls under the NAICS code 424310, which corresponds to Wholesale Trade of Chemical and Allied Products. The opportunity was posted on July 31, 2026, with responses due no later than August 7, 2026, at 5:30 PM Eastern Time. All bids must be submitted through the Kentucky Transportation Cabinet’s online portal at the provided URL.

KYTC Vehicle Regulation

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Non-Standard Lunette/Multi-Lite Window Repair

W6QM Micc-Ft Leavenworth

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Clothing & Personal Care Item SupplyThe contract involves supplying new or gently used clothing, hygiene kits, socks, and personal care items for distribution to unhoused individuals at a day center operated by the Community Development Department of the City of Richmond. The items must be sourced and delivered to support the daily needs of the unhoused population, ensuring dignity and basic health standards are met through consistent access to essential personal care goods. All submissions are expected to meet quality standards appropriate for redistribution, with an emphasis on usability and cleanliness of used items. The contract is classified as a subcontract under NAICS Code 424310, which pertains to apparel and accessory merchant wholesalers, indicating the focus is on bulk provision rather than retail or direct service. The solicitation was posted on July 30, 2026, with a response deadline of August 29, 2026, allowing potential vendors a one-month window to submit proposals. The place of performance is in Richmond, California, and while specific delivery logistics or volume requirements are not detailed in the provided data, contractors are expected to coordinate with the department to ensure timely and reliable supply chains aligned with the center’s operational schedule.

Community Development Department of City of Richmond

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Cleaning Cloths Supply and DeliveryThe contract involves the supply and delivery of one pack of Cleaning Cloths, OAK, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The item must fully comply with Department of Defense specifications to ensure operational compatibility and quality standards. This subcontract is linked to the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424310, which corresponds to Wholesale Trade of Miscellaneous Durable Goods. The contract was posted on July 29, 2026, and is part of a broader procurement effort to maintain readiness and logistics support at military installations. Deliveries are tracked through the DLA’s procurement system, with reference to contract SPE8EJ21D0032 and delivery order SPE8EJ26F055V.

Defense Logistics Agency

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