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CUSTOM PROMOTIONS INC

UEI: H8LGH1DJYYG3

CUSTOM PROMOTIONS INC is a federal contractor, registered under UEI H8LGH1DJYYG3. It has been awarded $3,268,356 in federal contracts. Primary work spans Jewelry (except Costume) Manufacturing, Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers, and Other Services Related to Advertising. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

H8LGH1DJYYG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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$3.2M97.7%Department Of Justice$69.0K2.1%

Other agencies (2 agencies, <0.5% each)$7.7K0.2%

Awards by NAICS

339911 - Jewelry (except Costume) Manufacturing$1.5M47.2%423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers$911.5K27.9%541890 - Other Services Related to Advertising$211.4K6.5%541810 - Advertising Agencies$182.2K5.6%

- Unknown NAICS$117.9K3.6%

339950 - Sign Manufacturing$83.0K2.5%334111 - Electronic Computer Manufacturing$69.0K2.1%339932 - Game, Toy, and Children's Vehicle Manufacturing$65.1K2%315999 - Other Apparel Accessories and Other Apparel Manufacturing$54.2K1.7%326199 - All Other Plastics Product Manufacturing$32.0K1%

Awards by Agency Over Time

Awards by Place of Performance

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

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Communications, Field Engagement, and National StorytellingThis subcontract focuses on providing strategic communications, field engagement, and national storytelling services to support prime contractors on early childhood system transition projects for the Maryland State Department of Education. The scope of work includes conducting comprehensive website content reviews, developing a Maryland Early Childhood Narrative and Visibility Package, and creating various communications tools and templates. A critical technical requirement is ensuring that all digital content adheres to WCAG 2.1, Level AA accessibility standards. The project deliverables center on a formal Content Review Report and the final visibility packages. Classified under NAICS code 541810, the opportunity is managed through the state of Maryland. Interested parties should note the response deadline of November 5, 2026, for this specialized communications initiative.

Maryland State Department of Education

POSTED

about 14 hours ago

DEADLINE

Public Information and Safety Campaign ServicesThis subcontract for Public Information and Safety Campaign Services supports the Iowa Governor's Traffic Safety Bureau through the GTSB Test Program under Iowa Public Safety. The selected provider will be responsible for the design, production, and distribution of public awareness campaigns focused on critical safety issues, specifically targeting distracted driving, bicycle safety, and motorcycle safety. The scope of work includes the creation of diverse media content and the management of comprehensive outreach efforts. The contractor is required to deliver all produced media assets along with detailed campaign metrics to evaluate effectiveness. This opportunity falls under NAICS code 541810, with a response deadline set for December 31, 2026.

GTSB Test Program

POSTED

about 17 hours ago

DEADLINE

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

about 17 hours ago

DEADLINE

Commercial Real Estate Marketing ServicesThis subcontract for Commercial Real Estate Marketing Services supports prime contractors on real estate sale projects for the Texas Department of Banking. The scope of work involves producing high-quality professional marketing materials, including architectural photography, drone footage of parking areas, and the development of offering memorandums created with high-resolution cameras and graphic design software. Additionally, the provider is responsible for managing digital listings to maximize buyer attraction. The final deliverables for this engagement include a comprehensive offering memorandum, a professional photo and video package, and a targeted digital marketing campaign. This opportunity falls under NAICS code 541810, with a response deadline set for November 19, 2026.

Texas Department of Banking

POSTED

about 18 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Data Entry Keyboard SupplierThis subcontract involves the supply of five data entry keyboards for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The hardware must strictly match NSN 7025-01-691-6842 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all provided equipment must comply with the Buy American Act and be certified as free from intentional mercury additions. The project falls under NAICS code 334111 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract is designated for Fort Benning, Georgia. Interested parties should note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Special Purpose Computer Interface Unit SupplierThis subcontract involves the supply of 14 special purpose computer interface units, identified by NSN 1680-01-551-5577, for prime contractors supporting Defense Logistics Agency hardware contracts. The selected supplier is responsible for the manufacture or procurement of these units, ensuring all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

about 19 hours ago

DEADLINE