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CUSTOMINK, LLC

UEI: GVNVYMJGBAH4

CUSTOMINK, LLC is a federal contractor, registered under UEI GVNVYMJGBAH4. It has been awarded $61,185 across 16 federal contracts. Primary work spans Other Services Related to Advertising, Unknown NAICS, and Men's and Boys' Clothing and Furnishings Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of State, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GVNVYMJGBAH4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 The Interior$18.2K29.7%

Department Of State$15.5K25.3%

Department Of Defense$12.3K20.1%

Department Of Veterans Affairs$10.2K16.6%

Smithsonian Institution$4.7K7.6%

Department Of Justice$413.00.7%

Awards by NAICS

541890 - Other Services Related to Advertising$18.2K29.7%

- Unknown NAICS$10.2K16.6%

424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$8.4K13.8%

448150 - Clothing Accessories Stores$7.8K12.8%

315990 - Apparel Accessories and Other Apparel Manufacturing$7.6K12.5%

323113 - Commercial Screen Printing$4.7K7.6%

448190 - Other Clothing Stores$3.9K6.3%

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$413.00.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOMINK, LLC's top NAICS codes and agencies

Industrial Safety Belt SupplyThe contract entails the procurement and delivery of 115 industrial safety belts identified by NSN 4240015800201, with all units required to meet federal and defense-specific compliance standards. The solicitation is categorized as a subcontract under NAICS code 315990 and is issued by DLA Dist San Joaquin, a division of the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered items must be shipped and accepted. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential vendors to submit offers. The contract is accessible through the DIBBS platform via the provided link, and while no point of contact or set-aside designation is listed, the focus remains on fulfilling a specific defense-related safety equipment requirement with strict adherence to technical specifications.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

GLOVES, FIREMEN'S

Solicitation # SPE8E6-26-T-4012

This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

LENS COVER, RESPIRAT

Solicitation # SPE8E6-26-T-4028

The contract is for the procurement of 45 purchase groups of lens covers for respirators, with each purchase group containing 25 units, totaling 1,125 individual lens covers. The item is identified by NSN 4240-01-500-4894 and part number 20LCL manufactured by E.D. Bullard Company, and it is a component of a NIOSH-approved respirator system. Delivery is required within 44 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at DLA District San Joaquin in Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Fed-Std-313, and must comply with MIL-STD-129 labeling and RP001 packaging standards. If the material is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. The contract references DLA procurement policies, including the use of authorized units of issue and specific procedures for transportation and hazardous material handling. The solicitation number is SPE8E6-26-T-4028, with a response deadline of August 17, 2026, and an original required delivery date of November 12, 2026, though the ship date must occur by October 1, 2026. The point of contact is John Lieb at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C1-26-T-1586

The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

BAG, INDIVIDUAL EQUI

Solicitation # SPE1C1-26-T-1591

The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MASK, AIR FILTERING

Solicitation # SPE8E6-26-T-4061

The contract is for the procurement of 600 air filtering respirators, identified by part number M2840R95 and NSN 4240-01-506-4535, to be delivered in boxes of 100 units each, totaling six boxes. The supplier is MOLDX-METRIC, INC. based in Culver City, CA, and delivery is required FOB Origin to the designated receiving warehouse in Tracy, CA, with a delivery window of 167 days after award, aligned with an original required delivery date of November 4, 2026, and a need ship date of February 1, 2027. The contract has no quantity variance allowed, inspection and acceptance occur at the destination, and the total contract value is $36.00. Packaging must comply with DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; hazardous materials must follow IP025 per FED-STD-313, while non-hazardous items require commercial packaging in accordance with ASTM D3951, all marked and labeled per MIL-STD-129 including barcoding per Code 39 or Data Matrix. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, changes, subcontracting, and NIST SP 800-171 compliance. Special requirements under DFARS 252.223-7001 mandate detailed hazard labeling per 29 CFR 1910.1200, disclosure of applicable federal statutes, and submission of hazard labels prior to award. Payment must be processed electronically via WAWF using approved invoice types, and all offerors must hold a valid UEI and CAGE code, with socioeconomic certifications required if claiming small business or other status. The solicitation, issued under SPE8E6-26-T-4061, closed for responses on August 17, 2026, and must be submitted through the DIBBS portal with SF-18 form and supporting documentation such as SDS.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1590

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet under cage code 07LZ4, ensuring consistent quality and performance standards. The contract specifies five sizes—small, medium, large, x-large, and xx-large—each linked to a unique NSN and corresponding UPC barcode for accurate inventory and distribution tracking. No PDMs or FATs are required, and no pattern submission is needed, simplifying the procurement process. The contract references technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item is being procured under solicitation SPE1C1-26-T-1590, with a target delivery within 20 days of award for a quantity of 50 pairs. The purchase request number is 7017683200, and the place of performance is Harrison, Arkansas. All proposals must be submitted by August 17, 2026, and the point of contact for inquiries is Ryan Zarkowski of the Department of Defense, C and T Supply Chain.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3362

The contract is for the procurement of 84 facepieces for breathing equipment under solicitation SPE8E9-26-T-3362, with a unit price of $84.00 and a total value of $7,056. Delivery is required within 54 days from the contract award, with shipment FOB origin and inspection occurring at the destination. The item is identified by NSN 4240-01-567-8173 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container requirements, and marking in accordance with MIL-STD-129. No special marking is required. The packaging and shipping must conform to DLA’s packaging requirements, including provisions for hazardous materials and palletization standards. Mercury or mercury-containing compounds are strictly prohibited from direct or intentional contact with the equipment except for specific functional uses permitted under NAVSEA guidelines, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The delivery address and shipping instructions are specified for the DLA Distribution Center in New Cumberland, Pennsylvania. The requirement is part of a simplified acquisition under DLA procurement rules, with the applicable technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The original delivery deadline is October 16, 2026, with a needs date of October 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4015

The contract under solicitation SPE8E6-26-T-4015 calls for the procurement of 7,844 units of SOCK, SPRAY with a total contract value of $7,844.00, at a unit price of $1.00 per unit. Delivery is required 40 days after order placement (ADO) with an original required delivery date of November 1, 2026, and FOB origin terms apply. Inspection and acceptance occur at the destination, with the Government retaining full authority over both processes. Packaging and labeling must strictly comply with MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack information, and all packaging must adhere to RP001 DLA Packaging Requirements for Procurement. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Marking must include proper hazard communication labels per 29 CFR 1910.1200 unless exempt under specific federal statutes. The item is identified by NSN 4240-01-335-9883 and must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. The solicitation requires full compliance with numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity safeguards including NIST SP 800-171, subcontracting, inspection, default, and safeguarding covered defense information. Offerors must provide a Unique Entity ID and CAGE code, and must represent their small business status and socioeconomic qualifications, including any joint venture participation. All responses must be submitted electronically via the DIBBS portal by August 17, 2026. Transportation requirements reference DLAD Proc Notes C19 and C20, and invoicing must follow the Wide Area WorkFlow (WAWF) system. The contract does not include option quantities, and no formal evaluation factors are stated. The Contracting Officer and other key personnel are not officially identified, with John Lieb listed as the primary point of contact for buyer inquiries.

POSTED

about 8 hours ago

DEADLINE

KIT GROOMING AID

Solicitation # SPE8EE-26-T-2278

The contract is for the procurement of 15 units of a KIT GROOMING AID, identified by NSN 3770-01-622-7600 and part number DFP-628-13KIT from GARRETT CONTAINER SYSTEMS, INC., under solicitation SPE8EE-26-T-2278. The item is to be delivered FOB ORIGIN within 167 days of award, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. Delivery must be made to DLA Distribution Red River, Receiving Building 499, 10th Street and K Avenue, Texarkana, TX 75507-5000. The contract is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RD003 for Covered Defense Information, take precedence over ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with kit components placed in a single box sufficient to prevent damage, or multiple boxes clearly marked as part of a kit (e.g., 1 of 2, 2 of 2). Contents must be cushioned to prevent movement, and each box must include a list of its contents. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets and hazard warning labels submitted prior to award. Inspection and acceptance occur at the destination, and the contractor must use the Wide Area Workflow system for payment requests and receiving reports. The contract incorporates multiple FAR and DFARS clauses relating to cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and NIST SP 800-171 compliance. The solicitation is for an automated simplified acquisition, may be subject to HUBZone price evaluation preference, and requires all offerors to maintain current representations in the System for Award Management, including small business status and compliance with socioeconomic program requirements. All quotes must be submitted via the D

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

GLOVES, ANTI-VIBRATI

Solicitation # SPE8E6-26-T-4029

The contract specifies the procurement of anti-vibration gloves, delivered as pairs, under the NSN 4240-01-577-0568 and part number US40820, with approved suppliers including USA Sewing Inc and Impacto Protective Products Inc. A total of 14 pairs are required, with a unit price of $14.00 and a total contract value derived accordingly. Delivery must be made FOB origin within 167 days from the original required delivery date of October 13, 2026, with a need ship date of February 1, 2027. The quantity variance is strictly zero percent—no over or under shipment is allowed. Inspection and acceptance both occur at the destination, and packaging must comply with DLA’s packaging requirements, MIL-STD-129 labeling standards, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under FED-STD-313, with all DLA Technical and Quality Requirements taking precedence over industry standards. Palletization must follow RP001 guidelines, and all packaging must be marked as specified. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must align with DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8E6-26-T-4029, has a response deadline of August 17, 2026, and is classified under NAICS code 315990 with no set-aside provisions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-26-T-4049

This contract is for the procurement of industrial safety lanyards under solicitation SPE8E6-26-T-4049, with a quantity of 98 units at a unit price of $98.00, resulting in a total price of $9,604.00. The item is identified by NSN 4240-01-607-0395 and must be delivered within 94 days from the contract award, with delivery terms set at FOB origin. Inspection and acceptance occur at the destination point. The lanyards must comply with all applicable DLA packaging requirements per RP001 and marking standards under MIL-STD-129, including specific packaging instructions defined by MIL-STD-2073-1E, with packaging code U and no special marking. Packaging must be palletized as required and shipped to the DLA distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in approved devices like batteries or instruments specified by NAVSEA, which must also meet additional containment requirements under NAVSEA 5100-003D. The delivery deadline is November 20, 2026, with the original required delivery date set for December 22, 2026. All components must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is classified under NAICS code 315990 and issued by the Department of Defense through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

BELT, SAFETY, INDUSTR

Solicitation # SPE86E-26-T-4031

The contract pertains to the procurement of 115 industrial safety belts, part number LBT-0612A-XL-BLACK, with NSN 4240-01-580-0201, supplied in black color and requiring strict adherence to DLA packaging and marking standards. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required, and must be palletized according to DLA’s packaging requirements. The belts are subject to restrictions on mercury and mercury-containing compounds, prohibiting intentional addition or direct contact unless part of approved exempted components like batteries or sensors, and portable devices containing mercury must have shockproof construction with a secondary containment boundary as specified by NAVSEA. Delivery is FOB origin with a 25-day lead time, must arrive by September 12, 2026, and is to be shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality requirements from the DLA Master List, and all materials must meet federal procurement standards including unit of issue compliance and hazardous materials handling protocols as outlined in DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4031, issued by DLA District San Joaquin under NAICS 315990, with John Lieb listed as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Barcoding and Marking of Shipment ContainersThe contract requires the application of UCC/EAN-128 barcodes bearing NSN or PSCN identifiers to shipment containers in full compliance with military marking standards, ensuring traceability and logistical accuracy across defense supply chains. All barcoding must meet strict technical specifications to align with Canadian military and international interoperability requirements, and work must be performed in accordance with established protocols for durability, readability, and placement on containers. The subcontract is issued by the Department of National Defence, Government of Canada, with performance expected to take place within Canada, and all deliverables must be completed by the response deadline of August 20, 2026. This effort supports the broader objective of standardizing identification and tracking of military shipments using globally recognized barcoding systems.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

Specialty Floor Care Equipment and Chemical SupplyThe contract seeks the supply of industrial-grade floor strippers, finishes, buffers, pads, and cleaning chemicals specifically formulated for use on vinyl composition tile (VCT) flooring within federal facilities managed by the San Diego Job Corps Center. All products must meet stringent compatibility and performance standards to ensure safe, effective maintenance of high-traffic flooring surfaces in institutional environments. The procurement is structured as a subcontract under a small business set-aside, reserving eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, Veteran-Owned Small Business, and SBA-certified Service-Disabled Veteran-Owned Small Business concerns. The North American Industry Classification System code 424320 indicates the focus on wholesale trade of building materials and supplies, reinforcing the commercial nature of the offering. Responses are due by August 19, 2026, following a posting date of August 5, 2026, allowing potential vendors a two-week window to submit proposals. While specific locations for performance or delivery are not detailed, the work will support operations at the San Diego Job Corps Center and will require reliable supply chain coordination to maintain continuous facility upkeep. The requirement emphasizes compliance with federal maintenance protocols, product safety, and environmental considerations appropriate for public institutions, with an underlying priority on supporting certified small and veteran-owned businesses through targeted procurement opportunities.

San Diego Job Corps Center

POSTED

about 21 hours ago

DEADLINE

Marking and Labeling Services for Military ShipmentThe contract requires the application of durable, compliant labels to unit and intermediate containers in accordance with MIL-STD-129 standards, ensuring each container is properly marked with the National Stock Number, item description, and appropriate handling codes. This work is critical for accurate tracking, inventory management, and logistical handling within military supply chains, and must meet rigorous U.S. Department of Defense specifications for durability and readability under operational conditions. The opportunity is structured as a subcontract with a Total Small Business Set-Aside designation under SBA regulations, reserved exclusively for small businesses. It is associated with NAICS code 323113 and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. The performance location is in New Cumberland, Pennsylvania, with a zip code of 17070-5002. Proposals must be submitted by the deadline of August 17, 2026, and the solicitation was posted on August 4, 2026, through the DIBBS platform for government contracting opportunities.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Marking ServicesThe contract requires the provision of military-grade packaging, labeling, and barcoding services fully compliant with MIL-STD-129 standards to ensure accurate traceability and identification of military assets. This includes the application of both Data Matrix and linear barcodes on all packaged items to support DOD logistics and inventory systems, with strict adherence to formatting, placement, and data content requirements. Services must be performed to guarantee durability and readability under field conditions, ensuring seamless integration with existing supply chain and tracking infrastructure. Performance of the contract is designated for FE Warren AFB with a zip code of 82005-2663, and the work is classified as a subcontract under NAICS code 323113, which pertains to printing and related support activities. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Fluid Handling Division within the Department of Defense. All submitted proposals must meet exacting military specifications for labeling and packaging to enable reliable asset tracking across the defense logistics network.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Preservation

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE