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DAERSED ENTERPRISES, INC.

UEI: CHKJLXFA1YS3

DAERSED ENTERPRISES, INC. is a federal contractor, registered under UEI CHKJLXFA1YS3. It has been awarded $4,529,102 across 547 federal contracts. Primary work spans Curtain and Drapery Mills, Textile and Fabric Finishing (except Broadwoven Fabric) Mills, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

CHKJLXFA1YS3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$3.2M70.5%

Department Of Defense$1.2M27.3%

General Services Administration$69.7K1.5%

Other agencies (3 agencies, <0.5% each)$29.4K0.7%

Awards by NAICS

314121 - Curtain and Drapery Mills$1.4M31.1%

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$1.2M27%

422310 - Unknown NAICS$933.0K20.6%

- Unknown NAICS$840.2K18.6%

337920 - Blind and Shade Manufacturing$104.5K2.3%

423220 - Home Furnishing Merchant Wholesalers$26.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAERSED ENTERPRISES, 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.

POSTED

about 5 hours ago

DEADLINE

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

POSTED

about 5 hours ago

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Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

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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

POSTED

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Recycling Container Delivery and Installation

City of Fairfield

POSTED

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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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Safety and Tactical Apparel SupplyThe contract involves the supply of personal protective equipment and military tactical apparel, including safety vests, helmets, gloves, uniforms, and load-bearing gear, to support base operations under a subcontract arrangement with the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423220 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, aligning with the distribution of safety and tactical gear. The contract was posted on August 3, 2026, and is linked to the award reference SPE8EZ21D0003 with delivery order SPE8EJ26F070P, indicating it is part of an existing procurement framework likely managed through DLA’s DIBBS system. Performance locations and specific point of contact details are not provided, but the scope implies nationwide or global logistics support to military installations requiring standardized protective and tactical equipment.

Defense Logistics Agency

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Commercial Stepladder Supply and DeliveryThe contract calls for the procurement and delivery of 57 commercially available stepladders that must meet federal specification requirements, ensuring adherence to standardized safety, construction, and performance criteria. All units must be properly packaged and marked according to prescribed government standards for identification, handling, and inventory control. The stepladders are intended for use by the Department of Defense at the RED RIVER RECEIVING BLDG location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation is classified as a subcontract under NAICS code 423220, which pertains to commercial equipment and supplies merchant wholesalers. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applicable. All proposals must be submitted through the designated DIBBS platform, and no point of contact information is provided within the solicitation details.

RED RIVER RECEIVING BLDG

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U.S. Embassy Canberra Welcome Kits

Solicitation # 19AS2026Q0027

The U.S. Embassy Canberra is soliciting quotations for the supply and delivery of pre-boxed lodging Welcome Kits designed for employees and their accompanying families upon arrival and departure from residence assignments. The kits are intended to provide essential items and information to ensure a smooth transition into and out of government-provided housing. Interested vendors must submit their responses in accordance with Section 3 of the solicitation, completing all required portions of the attached document and sending them to the address specified on the Standard Form 1449. The U.S. Government plans to award a purchase order to the responsible offeror with the lowest priced, acceptable bid. The solicitation, identified by number 19AS2026Q0027, was posted on August 2, 2026, with a firm deadline for responses set for September 21, 2026, at 6:00 a.m. The NAICS code 423220 applies to this procurement, indicating a focus on wholesale trade of miscellaneous durable goods. Performance of the contract will take place in Canberra, Australian Capital Territory, with a zip code of 2600, while the contracting office is located in Washington, DC, under the U.S. Department of State. Primary point of contact for inquiries is Paul Rau, reachable via email at CNBGSOProcurement@state.gov. There is no specific set-aside designation for small businesses or other categories, and submissions must be made through the official SAM.gov portal linked in the solicitation.

US Embassy Canberra

POSTED

DEADLINE

in about 2 months

Fibrous Cord Supply and DeliveryThe contract covers the procurement and delivery of one spool of fibrous cord identified by NSN 4020002460688 to a U.S. Navy facility in Gulfport, Mississippi, with FOB Destination terms ensuring the supplier bears all transportation risks and costs until the item reaches the specified delivery location. Delivery must be traceable and completed with fast turnaround to meet operational requirements. The contract is classified as a subcontract under the NAICS code 423220 and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE8EE26D0300 with delivery reference SPE8EE26F2712, and while the solicitation number is not provided, the posting date indicates the agreement was established on July 31, 2026. No set aside provisions are specified, and no point of contact information is included in the data provided.

Defense Logistics Agency

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General Access Door SupplyThe contract entails the supply and delivery of one commercial off-the-shelf general access door identified by NSN 5340015804259, ensuring full compliance with Defense Logistics Agency logistics and packaging standards. The item must be delivered to Fort Hood, Texas, no later than August 10, 2026, with all requirements aligned to meet military specification and operational readiness needs. The contract is structured as a subcontract under NAICS code 423220, indicating a wholesale trade of motor vehicle supplies and new parts, and is administered by the Department of Defense through the Defense Logistics Agency. Although solicitation details and specific point of contact information are not provided, the award is tied to a designated DIBBS record for tracking and fulfillment purposes.

Defense Logistics Agency

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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

POSTED

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Non-Standard Lunette/Multi-Lite Window Repair

W6QM Micc-Ft Leavenworth

POSTED

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Recycled Paper Products SupplyThe City of Goleta is seeking suppliers to provide recycled paper products that meet SB 1383 compliance standards for use in municipal operations, ensuring alignment with California’s organic waste recycling and disposal mandates. All products must include environmental claims that adhere to the Federal Trade Commission’s 16 CFR §260.12 guidelines, requiring truthful, substantiated, and non-misleading statements regarding recycled content and environmental benefits. The contract is structured as a subcontract under NAICS code 423220, focusing on wholesale trade of paper and paper products, and performance is expected to occur within Goleta, California, with a zip code of 93117. Bidders must submit responses by August 20, 2026, at 10:00 PM Pacific Time, with the solicitation posted on July 29, 2026, indicating a four-week window for proposal submissions. Participation is open to qualified vendors able to demonstrate consistent compliance with both state and federal environmental regulations in their product offerings and advertising.

POSTED

DEADLINE

Custom Window Shade Supply and InstallationThe contract involves the supply and installation of custom-manufactured window shades, specifically FlexShade CLN models, with detailed requirements for mounting configurations and fascia finishes to ensure seamless integration with building architecture. All units must be fabricated to precise specifications, including mock-up production for approval prior to full-scale manufacturing, ensuring dimensional accuracy and aesthetic consistency. The scope includes full installation services, adherence to strict performance benchmarks for operation, durability, and light control, as well as compliance with applicable safety and industry standards governing window coverings in public facilities. The solicitation is classified as a subcontract under NAICS code 337920, issued by the Kentucky Finance Facilities/Support Services agency with a response deadline of September 1, 2026. Performance is expected to occur at an unspecified location designated as “Other,” with no specific city or state provided. There is no set-aside designation noted, and while a point of contact is not listed, submissions must be made through the official online portal linked in the document. All materials and workmanship are expected to meet high-quality standards suitable for institutional use, with potential implications for long-term maintenance and operational reliability.

Finance Facilities/Support Svc

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DEADLINE

Optional Office Chair Supply and InstallationThe contract pertains to the supply and installation of 85 office chairs, contingent upon the exercise of an optional escalation clause. All chairs must be sourced from authorized original equipment manufacturers and must meet specified ergonomic compliance standards to ensure workplace safety and user comfort. The solicitation is classified as a subcontract under a Small Business Set Aside, indicating that only qualified small businesses are eligible to respond. The North American Industry Classification System code 423220 confirms the scope involves commercial furniture and equipment merchant wholesaling. The place of performance is identified as Columbus, Ohio with a zip code of 43213, and the responsible agency is the Department of Defense’s It Contracting Division – PL83. Submissions must be received no later than August 19, 2026, at 7:00 PM Eastern Time, with the opportunity posted on July 28, 2026. Contractors must ensure full adherence to OEM authorization protocols and ergonomic requirements to qualify for award.

It Contracting Division - PL83

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DEADLINE

Furniture Supply (Workstations, Monitor Arms, Ladder Racks)The contract calls for the supply of 78 workstations, 312 monitor arms, and 78 ladder racks, all to be procured from authorized OEM resellers as detailed in Attachment A, with all products required to be sourced under the NASA SEWP contract to ensure compliance with federal procurement standards. The items are to be delivered to a specified performance location with a zip code of 43213, and the ordering entity is the It Contracting Division - PL83 within the Department of Defense. This is a subcontract classified as a Small Business Set Aside under the SBA designation, meaning only small businesses are eligible to bid, and the NAICS code 423220 indicates the procurement falls under wholesale trade of office equipment. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 19, 2026, at 7:00 PM. Interested parties must respond through the designated SAM.gov portal, and all offerings must adhere strictly to the product specifications outlined in Attachment A and the mandatory use of NASA SEWP-sourced items. No point of contact information is provided, and the city, state, and country details for the agency address are not specified, emphasizing that the primary focus is on the deliverables, sourcing rules, and small business eligibility criteria.

It Contracting Division - PL83

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Furniture, Fixtures & Equipment (FF&E) Supply and InstallationThe contract entails the procurement, delivery, and installation of commercial office furniture, modular workstations, seating, lighting fixtures, and specialized equipment to meet federal sustainability standards. All items must comply with environmental and energy efficiency requirements, ensuring alignment with green procurement guidelines. The scope covers full lifecycle support from supply through final installation, requiring vendor coordination to meet facility-specific configurations and operational needs. This is a subcontract with a NAICS code of 423220, issued by the Pension Benefit Guaranty Corporation under the DOL - Cas Division 3 Procurement office. The solicitation was posted on July 28, 2026, with responses due by August 17, 2026. Performance is required at a location with a zip code of 20210, indicating a federal facility in the Washington D.C. metropolitan area. While the solicitation number and point of contact details are not provided, interested parties must adhere to federal compliance obligations and submit proposals prior to the deadline to be considered.

DOL - Cas Division 3 Procurement

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