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DANO ENTERPRISES INC

UEI: E3MFNLEM5P23

DANO ENTERPRISES INC is a federal contractor, registered under UEI E3MFNLEM5P23. It has been awarded $293,266 across 28 federal contracts. Primary work spans Paper (except Newsprint) Mills, Industrial and Personal Service Paper Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include General Services Administration and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E3MFNLEM5P23

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

General Services Administration$285.2K97.2%

Department Of Veterans Affairs$8.1K2.8%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$241.4K82.3%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$43.8K14.9%

- Unknown NAICS$8.1K2.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANO ENTERPRISES INC's top NAICS codes and agencies

Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.

Tax Administration Jamaica

POSTED

DEADLINE

Food Service Paper Supplies

Solicitation # IFB 26-27-04

The Stockton Unified School District is seeking bids for Food Service Paper Supplies under solicitation IFB 26-27-04, with a response deadline of August 26, 2026. The contract is managed by the Child Nutrition/Food Services division and is aimed at securing essential paper products to support the district’s meal service operations across its 50+ school sites serving over 35,000 students. Proposals must be submitted through the designated procurement portal, and all supplies will be delivered to perform at the district’s facilities in Stockton, California. The primary point of contact for questions and submissions is Business Manager LaShonta Netherly, with Director of Purchasing Sheikia Wilson available as a secondary contact. The solicitation does not specify a set-aside classification or NAICS code, and all vendors are expected to meet the district’s standards for quality, delivery, and compliance with food service operational requirements.

Child Nutrition/Food Services

POSTED

DEADLINE

Recycled-Content Materials Supply & CertificationThe contract pertains to the supply of recycled-content products including packaging and printed materials, with strict requirements for accurate labeling of Total Recovered Content and Post-Consumer content percentages. All delivered items must meet defined standards for recycled material composition and proper disclosure to ensure compliance with environmental labeling regulations. The work is classified under NAICS code 322121, indicating a focus on paperboard manufacturing and related recycled paper product production. This is a subcontract opportunity issued by the California agency Resources Recycling & Recovery, with performance required in Fresno. Bidders must submit responses by August 7, 2026, and the procurement is open to eligible subcontractors following the established guidelines for recycled material sourcing and certification. While no set-aside provisions are specified, participants are expected to adhere to transparency and verification protocols for recycled content claims. The contract emphasizes accountability in material sourcing and labeling to support California’s recycling and sustainability objectives.

Resources Recycling & Recovery

POSTED

DEADLINE

Supply of Paper Hand TowelsThe contract entails the supply and delivery of paper hand towels to Princess Margaret Hospital located at 54 Lyssons Road, Flat Bush, Kingston, under the auspices of the Government of Jamaica. The vendor is responsible for complete order fulfillment, including appropriate packaging and logistics to ensure timely and consistent delivery to the specified location. The procurement falls under NAICS code 424130, which pertains to paper and paper product merchant wholesalers, indicating the nature of the goods being procured and the expected supply chain structure. The contract is classified as a subcontract, suggesting it supports a broader procurement or service arrangement, though no specific overarching contract is referenced. Posting occurred on July 15, 2026, with no solicitation number or set-aside details provided, and the point of contact information is not listed, which may require direct inquiry through the official ePPS portal for further details.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Toilet Paper (Tissues)The contract involves the procurement and delivery of toilet paper and tissues to Princess Margaret Hospital under the CPV code 33761000, encompassing all aspects of packaging and logistics required for timely and efficient supply. The work is classified as a subcontract, regulated under the NAICS code 424130, and is intended to support the hospital’s operational needs through consistent, high-quality product delivery. The contract was posted on July 15, 2026, and is managed by the Government of Jamaica through Princess Margaret Hospital as the implementing agency, with performance expected to occur at the hospital’s location in Jamaica. All logistics, including storage and distribution, must adhere to standards that ensure product integrity and availability without disruption to hospital services.

Princess Margaret Hospital

POSTED

DEADLINE

School & Educational Supplies Distribution

Department of Correctional Services

POSTED

DEADLINE

Virgin Paper SupplyThe contract calls for the supply of 24 white wove standard linen virgin paper sourced exclusively from domestic mills, with strict adherence to specified weight and quality benchmarks tailored for high-volume envelope printing applications. The material must meet industry-standard requirements for consistency, durability, and print performance to ensure reliable output across large-scale operations. This subcontract is solicited by the California Franchise Tax Board under NAICS code 322121, with a response deadline of August 19, 2026, and an official posting date of July 4, 2026. Performance is expected to be carried out domestically, with no specific location designated for delivery. The procurement is open without set-aside preferences and is accessible through the California eProcurement portal.

Franchise Tax Board

POSTED

about 1 month ago

DEADLINE

Supply of Brake Parts Cleaner (COTS Product)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Monthly Copier Paper Delivery for Multi-Functional DevicesThe Food and Drug Administration is forecasting a monthly requirement for the delivery of copier paper to support multi-functional devices at the Center for Biologics Evaluation and Research facilities. This procurement is intended to ensure consistent paper supply for copier hubs across CBER operations, with the North American Industry Classification System code 322121 indicating the contract’s focus on paper manufacturing and supply. The opportunity is posted under the FDA’s procurement portal with no set-aside designation specified, and the place of performance and office address details have not been finalized. Primary point of contact for program-related inquiries is the Cber Acquisition Liaison, reachable via cberacquisitions@fda.hhs.gov, while the contracting officer position remains to be determined. All deliveries are expected to occur on a recurring monthly basis to meet ongoing operational needs.

Food And Drug Administration

POSTED

DEADLINE

Supplemental Educational Supplies and Classroom KitsThis contract involves the supply of supplemental educational materials, including STEM kits, manipulatives, and intervention resources designed to enhance classroom instruction. The agreement is intended to support Houston Independent School District by providing these tools to improve educational outcomes and assist teachers in delivering effective lessons that engage students in hands-on learning and targeted interventions. The contract is categorized under NAICS code 424130, which pertains to educational supply wholesaling, and is structured as a subcontract without a specified set-aside designation. The solicitation was posted on May 22, 2026, with a response deadline of September 30, 2026. Although specific location details and points of contact are not provided, the contract clearly serves the Texas educational agency Houston ISD, emphasizing their commitment to equipping classrooms with necessary supplemental instructional resources.

POSTED

DEADLINE

in about 2 months

Special Education and Intervention MaterialsThis contract involves the supply of specialized instructional resources tailored for students with disabilities, focusing on programs for dyslexia and tools supporting response-to-intervention (RTI) strategies. The procurement aims to provide effective educational materials that address the unique learning needs of these students, enhancing their academic support and intervention services. The contract is classified under NAICS code 424130, indicating it pertains to wholesale distribution of educational materials. Issued by the Garland Independent School District purchasing department in Texas, the contract is a subcontract with a posted date of May 21, 2026. Responses to the solicitation must be submitted by June 22, 2027. Although some specific details such as solicitation number, set-aside status, and precise location of performance are unspecified, the contract underscores the commitment to improving special education through targeted instructional resources within the district. The official solicitation link is hosted on the Texas SmartBuy platform for further reference.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

Standardized and Classroom-Based Testing MaterialsThis contract involves the supply of both printed and digital assessment tools, benchmark exams, and test administration kits intended for use across an entire school district as well as individual classrooms. It aims to support standardized and classroom-based testing needs, ensuring that educational assessments are effectively administered and managed within the district. The scope encompasses a variety of testing materials designed to meet diverse instructional and evaluative requirements, enabling comprehensive student performance measurement. The contract is managed by Garland Independent School District's purchasing department in Texas, operating under the NAICS code 424130, which relates to wholesale distribution of paper and related products, suggesting the procurement of physical and digital testing supplies. The solicitation was posted in May 2026 with a response deadline set for June 2027, indicating a long-term procurement cycle. Although specific location details and points of contact are not provided, the contract is accessible through Texas' state procurement portal, highlighting transparency and accessibility in the bidding process for qualified vendors.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

K–12 Core Instructional Materials SupplyThis contract involves the supply of standard curriculum-aligned instructional materials for K–12 education, focusing on key academic subjects such as math, science, English Language Arts (ELA), and social studies. It includes textbooks, workbooks, and digital learning resources designed to support core instructional needs in these areas. The contract is managed by the Garland Independent School District Purchasing department in Texas and is categorized under NAICS code 424130, which pertains to wholesale distribution. The solicitation for this subcontract was posted on May 21, 2026, with a response deadline set for June 22, 2027. While specific details such as the exact location of performance, point of contact, and set-aside considerations are not provided, the contract aims to provide comprehensive educational materials aligned with the standard curriculum to enhance learning outcomes across Garland ISD schools. Interested suppliers can find additional information through the provided Texas SmartBuy portal link.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

Instructional and Teaching Aids SupplyThe contract titled Instructional and Teaching Aids Supply is a subcontract issued by the Pioneer Regional Education Service Agency in Georgia, aimed at procuring a broad range of instructional tools for K–12 educational settings. The scope includes teaching manipulatives, science kits, math aids, and comprehensive STEM education materials designed to support hands-on learning and curriculum advancement across elementary and secondary schools. The solicitation was posted on May 20, 2026, with a response deadline of August 13, 2026, at 6:30 PM, providing vendors a defined window to submit proposals. The contract falls under the NAICS code 424130, which classifies it within the educational supplies and equipment wholesale distribution sector. Performance of the contract is expected to occur within Georgia, though the specific location is not detailed, and no set-aside provisions or small business preferences are indicated. Interested parties can access the official solicitation through the provided Georgia state procurement portal link.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

School Classroom Supplies ProvisionThe contract titled School Classroom Supplies Provision is a subcontract issued by the Pioneer Regional Education Service Agency in Georgia, aimed at supplying non-instructional classroom materials to K–12 schools within member agencies. It covers essential items such as art supplies, craft kits, whiteboards, and storage bins, all intended to support classroom organization and creative learning environments without being directly tied to curriculum instruction. The solicitation was posted on May 20, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 424130, which pertains to commercial equipment and supplies merchant wholesalers. The contract does not specify a set-aside status or designate a particular type of organization eligible to respond, leaving the opportunity open to qualified subcontractors. Performance of the contract is expected to occur across various K–12 school locations served by the agency, though no specific city or state address is provided for the place of performance. Interested parties must respond through the official online portal linked in the posting, and while no point of contact is listed, all inquiries and submissions must adhere to the outlined timeframe and procurement guidelines under the agency’s procurement system.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE