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CUSTOM PROMOTIONS & EMBROIDERY

UEI: X23VAJG243H6

CUSTOM PROMOTIONS & EMBROIDERY is a federal contractor, registered under UEI X23VAJG243H6. It has been awarded $32,156 across 4 federal contracts. Primary work spans Men's and Boys' Cut and Sew Apparel Contractors, Commercial Screen Printing, and Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X23VAJG243H6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$32.2K100%

Awards by NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors$14.7K45.7%

323113 - Commercial Screen Printing$9.0K27.9%

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers$4.5K13.8%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$4.0K12.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM PROMOTIONS & EMBROIDERY's top NAICS codes and agencies

Marking and Labeling Services for Military Shipment

DDSP NEW CUMBERLAND FACILITY

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MIL-STD-129 Compliant Packaging and Marking Services

FLUID HANDLING DIVISION

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Military-Compliant Packaging and Preservation

MARITIME SUPPLY CHAIN ESOC BUYS

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Packaging and Labeling Compliance ServicesThe contract requires comprehensive packaging, labeling, and barcoding services fully compliant with MIL-STD-129 and MIL-STD-2073-1E standards for all military shipments, ensuring adherence to Department of Defense requirements for physical handling, identification, and traceability. All labeling must incorporate GS1-compliant symbologies and include shelf-life tracking capabilities to maintain readiness and operational sustainability across the supply chain. The work is performance-based and must be executed to exact military specifications to support deployment and logistics operations. This subcontract is tied to the U.S. Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance located at Fort Bliss, Texas, 79918-0000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, under NAICS code 323113 for printing and related support activities. The contract does not include set-aside provisions and is structured as a direct subcontract to support defense logistics, requiring precise compliance with technical standards and strict adherence to delivery timelines and location requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Military-Grade Tarpaulin ExtensionThe contract calls for the manufacture or supply of a single military-grade tarpaulin extension unit designed for field deployment under extreme environmental conditions. The unit must meet stringent durability standards, including resistance to ultraviolet radiation, complete waterproofing, and compliance with flame-retardant requirements to ensure operational safety and longevity in combat and expeditionary settings. The product is intended for use by military personnel in demanding outdoor environments where reliability and protective integrity are critical. The solicitation is classified as a subcontract under NAICS code 315999, which covers other textile product mills, and was posted on August 4, 2026, with a response deadline of August 17, 2026. It is issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT, indicating direct relevance to military vehicle and armament support systems. The place of performance and point of contact details are unspecified, and there is no set-aside designation, meaning all eligible contractors may respond. The full solicitation details are accessible via the DIBBS portal using the provided link.

LSO COMBAT VEHICLES AND ARMAMENT

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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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Military Compliance Marking and Labeling ServicesThe contract requires the application of MIL-STD-129P compliant markings on all unit and shipping containers, ensuring adherence to standardized military labeling practices. This includes affixing both human-readable and bar-coded labels that clearly display the National Stock Number, Contractor Activity Graphic Element code, contract identification details, and any other specified data elements. Where mandated, RFID tagging must be implemented to support automated tracking and logistics operations throughout the supply chain. All labeling must meet strict military specifications for durability, legibility, and placement to ensure compatibility with U.S. Department of Defense logistics systems. The solicitation is classified as a subcontract under NAICS code 323113 and is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 4:00 PM. There is no set-aside designation specified, and the work is expected to be performed at an unspecified location within the United States. Participation requires precise compliance with military marking standards and the ability to integrate labeling and tagging processes into existing supply chain workflows without disruption.

Sflc Procurement Branch 1(00080)

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Wildland Firefighting Gloves SupplyThe contract is for the supply of heat-resistant gloves specifically engineered for wildland firefighting operations, targeting small businesses under a Small Business Set Aside designation. It falls under the NAICS code 315999, indicating it involves other textile product mills, and is issued as a subcontract by the Department of Defense under the agency designation FA4686 9 Cons Pk. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 5:00 PM, providing vendors a nine-day window to submit proposals. Performance of the contract is expected to be fulfilled at a location with the zip code 95903, though no specific city or state is designated in the provided details. There is no designated point of contact listed, and no solicitation number is provided, suggesting the procurement is still in a preliminary phase or may rely on internal tracking. The emphasis on heat resistance and wildland-specific use underscores the critical safety requirements for personnel engaged in high-risk fire suppression environments.

FA4686 9 Cons Pk

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Wildland Firefighting Belts SupplyThe contract is for the supply of black leather utility belts designed specifically for wildland firefighters to carry essential tools and equipment. It is a subcontract classified under a Small Business Set Aside, ensuring eligibility and preference for small businesses, and falls under the NAICS code 315999 for other textile product mills. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 5:00 PM. Performance of the contract is required to be fulfilled at a location with a zip code of 95903, indicating the primary operational or delivery area. The contracting agency is listed as FA4686 9 Cons Pk under the Department of Defense, which suggests this is part of a federal procurement effort to support wildland firefighting units with standardized, durable gear. The emphasis on leather utility belts highlights the need for reliable, high-stress equipment capable of withstanding harsh environmental conditions during wildfire suppression operations.

FA4686 9 Cons Pk

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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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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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5 Digital Signs

Solicitation # 2627-004

The contract involves the removal and replacement of five digital signs at various locations within Greenwood School District 52 in South Carolina. The solicitation, identified by number 2627-004, was posted on August 4, 2026, with a response deadline of August 24, 2026. This opportunity is categorized as a solicitation under the SLED (State, Local, and Education) organization type and does not specify a set-aside or NAICS code. All work is to be performed within the state of South Carolina, though exact locations are not detailed. Elly Woody serves as the primary point of contact, reachable via email at ewoody@greenwood52.org, and further information can be accessed through the South Carolina Business Opportunities portal.

Greenwood School District 52

POSTED

DEADLINE

Military-Grade Packaging and PalletizationThe contract requires the delivery of packaging gaskets that meet stringent military specifications, specifically MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring they are sealed in waterproof, greaseproof, and UV-resistant bags to withstand harsh environmental conditions. These gaskets must be precisely packaged to maintain integrity during storage and transit, with strict adherence to material and sealing standards defined by the military. All shipments must also be palletized in accordance with DLA RP001 logistics standards, ensuring uniform size, weight distribution, labeling, and secure strapping for efficient handling within defense supply chains. The packaging and palletizing process must support seamless integration into military logistics systems and enable rapid deployment. This subcontract is issued under NAICS code 323113, indicating it relates to printing and related support activities, though the core scope focuses on specialized packaging and material handling for defense components. The opportunity was posted on August 3, 2026, with bids due by August 14, 2026, and performance is expected to be delivered to Jacksonville, Florida, at ZIP code 32212-0103. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, highlighting its importance to vehicle and equipment readiness. Compliance with all technical, logistical, and quality requirements is mandatory, and failure to meet the specified standards could result in rejection of deliverables.

LAND SUPPLIER OPNS VEHICLE SPT

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Medical Device Packaging and Labeling ServicesThe contract requires comprehensive packaging, marking, and labeling services for medical devices in full compliance with military standards, specifically MIL-STD-2073-1E and MMS NO. 1, ensuring all items meet rigorous defense logistics requirements. Work must be performed to support the Department of Defense’s Medical Supply Chain, with the place of performance designated as APO 96260-5479, indicating operations will be conducted to serve overseas or military installations. The solicitation is issued as a subcontract under NAICS code 323113, which classifies it within the medical equipment and supplies manufacturing sector. All responses are due by August 10, 2026, with the opportunity posted on August 3, 2026, providing potential vendors approximately one week to prepare and submit their proposals. The contract is part of a broader effort to maintain standardized, reliable, and traceable medical supply systems for military operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Military-Grade Packaging and Preservation ServicesThe contract requires the packaging and preservation of O-rings in strict compliance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 specifications, with special provisions for UV-sensitive materials to ensure environmental protection throughout storage and transit. All packaging must include palletization and labeling that conform to DLA RP001 and MIL-STD-129 standards, ensuring uniformity, traceability, and readiness for military logistics operations. The work involves precise handling techniques to prevent degradation from light exposure and maintain the integrity of the O-rings under demanding military storage conditions. The contract is classified as a subcontract under NAICS code 323113, with a performance location in New Cumberland, Pennsylvania, zip code 17070-5002, and is managed by the Department of Defense’s Land Supply Chain organization. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, indicating a narrow window for submission. Participation requires full adherence to military packaging protocols and the ability to demonstrate compliance with all referenced standards without exception, as non-conformance could result in rejection of delivered goods and potential contract termination.

LAND SUPPLY CHAIN

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Military-Compliant Packaging and PreservationThis contract requires the packaging of earphone elements in full compliance with MIL-STD-2073-1E standards, specifying unit pack configurations, air intermodal compatibility, and the use of the CLNG/DRY preservation method without any cushioning or additional wrapping materials. The work must adhere strictly to military specifications for durability, environmental protection, and handling during transport and storage, ensuring the components remain protected and functional under extended storage and operational conditions. The solicitation is issued as a subcontract under the NAICS code 323113, which pertains to printing and related support activities, though the technical focus is on packaging and preservation. It is managed by the Department of Defense through the Maritime Supply Chain office, with performance designated for New Cumberland, Pennsylvania, ZIP 17070-5002. The opportunity was posted on August 3, 2026, with a firm deadline for responses on August 14, 2026, and all submissions must meet the exacting requirements of the military standard without deviation, as no padding, wrapping, or alternative preservation methods are permitted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Packaging and Labeling ComplianceThe contract requires compliant medical packaging, preservation, and labeling according to MMS No. 1 and MIL-STD-2073-1E standards, ensuring all medical supplies are properly protected and documented for military use. Hazardous materials must be labeled in strict adherence to OSHA regulations, covering identification, handling, and safety information for transported medical items. All work must meet rigorous defense logistics requirements to maintain the integrity, safety, and readiness of medical supplies throughout the supply chain. This subcontract is issued under NAICS code 323113 by the Department of Defense through the Medical Supply Chain Pharm FSA, with performance located at APO 96260-5479. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026. Contractors must be prepared to demonstrate full compliance with federal military standards and hazardous material protocols, supporting critical medical operations in a global defense context.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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Packaging, Labeling, and Marking Services for DoD ShipmentsThe contract requires comprehensive commercial packaging, preservation, and labeling of electronic components to meet stringent Department of Defense standards, including MIL-STD-129P for shipping labels, MIL-STD-130 for Item Unique Identification with IUID marking, and TCN labeling using Data Matrix barcodes. All work must ensure full compliance with DoD traceability and identification protocols, guaranteeing accurate inventory control and logistics tracking throughout the defense supply chain. The services are critical to maintaining operational readiness and regulatory adherence for military shipments. This is a subcontract solicitation posted on August 3, 2026, with a response deadline of August 14, 2026, under NAICS code 323113 for other electromagnetic and electronic component manufacturing. The contracting activity is managed by the Albany Transportation Officer under the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS system using the solicitation reference SPRAL126Q0090, with no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE