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DIXIE SEAT COVER SHOP INC

UEI: CDGJADRMN7J7CAGE: 1GFU6

DIXIE SEAT COVER SHOP INC is a federal contractor, registered under UEI CDGJADRMN7J7 and CAGE code 1GFU6. It has been awarded $612,665 in federal contracts. Primary work spans Upholstered Household Furniture Manufacturing, Textile Bag and Canvas Mills, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CDGJADRMN7J7

CAGE Code

1GFU6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

314999All Other Miscellaneous Textile Product Mills(Primary)
337121Upholstered Household Furniture Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Dixie Seat Cover Shop Inc. specializes in the fabrication and customization of upholstered covers and protective furnishings, primarily for military and institutional use. Their technical expertise lies in precision textile manufacturing, including pattern drafting, industrial sewing, and material s...

Dixie Seat Cover Shop Inc. specializes in the fabrication and customization of upholstered covers and protective furnishings, primarily for military and institutional use. Their technical expertise lies in precision textile manufacturing, including pattern drafting, industrial sewing, and material selection for durability under demanding conditions. The company focuses on producing tailored seat, table, and chair covers designed to meet stringent functional and aesthetic requirements, often using heavy-duty fabrics and reinforced stitching techniques suitable for high-traffic or outdoor environments. Their specialization in custom-fit upholstery solutions distinguishes them as a niche provider of protective furnishings that require exact dimensional accuracy and resilience to wear, moisture, and UV exposure. The contractor has delivered work for the Department of Defense, specifically producing protective covers for furniture systems used in military facilities, vehicles, or field operations. This engagement suggests familiarity with government specifications for military-grade materials and finish standards, though no other agencies are currently reflected in their award history. Their primary industry focus is in upholstered household furniture manufacturing (NAICS 337121) and other textile product manufacturing (NAICS 314999), which in practice translates to custom, non-industrial-scale production of protective textile encasements rather than full furniture assembly. They occupy a specialized position in the government supply chain as a low-volume, high-precision fabricator serving niche protective furnishing needs. Dixie Seat Cover Shop Inc. is a small, locally based business operating from Pascagoula, Mississippi, structured as a 2L entity under federal classification. The company holds no formal government certifications, positioning it as a specialized, non-set-aside supplier with a focused, hands-on manufacturing approach. Their geographic presence is limited to Mississippi, but their capabilities serve federal requirements through targeted, mission-critical textile solutions.

Key Performance Metrics

Awards Count

26

All time

Active

1

Currently performing

Completed

25

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

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Award history, agency mix, and NAICS coverage for DIXIE SEAT COVER SHOP INC

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Open opportunities in DIXIE SEAT COVER SHOP INC's top NAICS codes and agencies

NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in 8 days
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NAICS: 812331
New
SLED
Operational Towel and Mat Supply Rental Services - IFB 26C612000
Solicitation # 26C612000
The Department of the California Highway Patrol is soliciting bids under IFB 26C612000 for operational towel and mat supply rental services at the Metro Air Operations Fullerton Office. The anticipated contract term runs from November 1, 2026, to October 31, 2029. The selected contractor will be responsible for the weekly delivery and pickup of two slip-resistant mats, 150 glass towels, and automotive shop rags during normal business hours. Key performance requirements include a four-hour response time for specified services and the maintenance of commercial general liability insurance with limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price adjustments for small business and disabled veteran business enterprise preferences. While the DVBE participation requirement has been waived, incentives remain available. Bidders must provide a valid local business license and all assigned personnel are subject to security clearances and driver license checks. The agreement allows the agency to cancel without cause given thirty calendar days written notice. Submissions must be delivered by November 2, 2026, and must include all required attachments, including the bid form, bidder declaration, and conflict of interest statements.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 811420
New
SLED
Re-finishing Board Table
Solicitation # QQ-130403
The Virginia Department of the Treasury is soliciting unsealed bids under solicitation number QQ-130403 for the professional re-finishing of a board room table measuring 26 feet wide by 64 inches. The selected contractor must provide all labor, equipment, transportation, and materials to disassemble and remove the table from the James Monroe Building at 101 North 14th Street, Richmond, Virginia, and transport it to the vendor's shop for refurbishment. The scope of work includes stripping the original finish, filling holes previously occupied by microphones, and re-staining the table to a brown wood look to match new office building paneling. The finished table must be delivered to 333 East Franklin Street, Richmond, Virginia, during the week of December 7, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest all-inclusive cost. Priority for award is set aside for DSBSD-certified micro or small businesses, including certified women-owned and minority-owned firms. Bidders must submit all required documentation via the eVA portal by 5:00 p.m. on October 23, 2026, and must include their State Corporation Commission identification number. The agreement is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual. Mandatory requirements include certification of non-debarment, compliance with anti-discrimination laws, and the maintenance of statutory workers' compensation insurance. Invoices are payable 30 days after the receipt of services or a proper invoice, whichever is later.
Department of Treasury

POSTED

1 day ago

DEADLINE

in 3 days
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