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DIY SHOWROOMS LLC

UEI: EGWKRKKNTGA7CAGE: 9U8D6

DIY SHOWROOMS LLC is a federal contractor, registered under UEI EGWKRKKNTGA7 and CAGE code 9U8D6. It has been awarded $55,512 in federal contracts. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

EGWKRKKNTGA7

CAGE Code

9U8D6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessLimited Liability CompanyBlack American Owned

NAICS Codes

212321Construction Sand and Gravel Mining

321113Sawmills

321912Cut Stock, Resawing Lumber, and Planing

321999All Other Miscellaneous Wood Product Manufacturing

322219Other Paperboard Container Manufacturing

+21 more

Federal Contracting Overview

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

AI Capability Profile

DIY SHOWROOMS LLC specializes in the manufacturing of abrasive products, with demonstrated expertise in producing precision abrasive rolls used in industrial finishing and surface preparation applications. Their technical capabilities center on material formulation, roll lamination, and high-toleran...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Treasury$55.5K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$55.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DIY SHOWROOMS LLC's top NAICS codes and agencies

Window Fabrication and SupplyThis subcontract for Window Fabrication and Supply involves providing window units for prime contractors working on Texas Department of Criminal Justice facility projects, specifically located at the Hilltop Unit in Gatesville, Texas. The scope of work includes the fabrication of window frames and glazing according to agency specifications, as well as the delivery of completed window units and all associated hardware to the project site. The opportunity is categorized under NAICS code 327910 and was posted on October 21, 2026, with a response deadline of November 11, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

about 14 hours ago

DEADLINE

Steel Grit Size 40

Solicitation # W519TC-27-Q-GRIT

Solicitation W519TC-27-Q-GRIT is a combined synopsis and request for quote for the procurement of 120,000 lbs of premium high-carbon cast steel blasting grit, specifically Steel Grit Size 40. This fixed-price acquisition is limited to Ervin Industries, Inc., and requires the material to conform to SAE J1993 HCS G40H and SAE J444 sizing profiles. Technical specifications mandate a minimum hardness of 60 HRC, a physical density of 7.8g/cm, and an angular particle shape with no more than 5% round or half-round particles. The total quantity will be delivered in three separate shipments of 40,000 lbs each, starting in November 2026, to Building 8, 1 C. Tree Road, McAlester, OK. All materials must be shipped in 50lb bags with labels detailing the manufacturer, product description, lot number, and dates. Each delivery requires a comprehensive Certificate of Analysis confirming adherence to SAE J1993 and including analytical data and a statement of no change in materials or processes. Offerors must be registered in the System for Award Management and submit pricing via the provided pricing sheet by November 4, 2026. Award will be based on a determination of price reasonableness and offeror responsibility, with invoicing processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Windows & Exterior Doors SupplierThis subcontract opportunity with the City of Duluth in Minnesota involves the procurement and delivery of windows and exterior doors for prime contractors working on city duplex construction projects. The selected supplier will be responsible for the entire logistics chain, including the sourcing of materials and the final delivery of all window and door units directly to the designated job sites. The solicitation was posted on October 16, 2026, and requires responses to be submitted by November 18, 2026. This project falls under NAICS code 327910 and is managed through the Bid Express platform.

POSTED

DEADLINE

Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Specialty SuppliesThis subcontract for Specialty Supplies involves the provision of specific interior components for building construction projects located in Buffalo, New York. The scope of work requires the supplier to provide and deliver roller window shades and countertops, along with other necessary materials and fixtures, directly to the project site to support prime contractors. The opportunity was posted on October 15, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327910, the contract is managed through the state of New York.

POSTED

DEADLINE

Solicitation # N0010426QBB38

Solicitation N00104-26-Q-BB38 is a fixed-price request for quotations issued by the NAVSUP Weapon Systems Support Mech for the manufacture and design of polishing film. The required item is specifically identified as part number 0700-2720 from manufacturer Kitco Fiber Optics Inc., with a unit of measure of 10 sheets per package and NSN 1HM 5350-01-545-0206. The procurement is governed by the Lowest Priced Technically Acceptable (LPTA) award method, where the contract will be granted to the responsible offeror providing the lowest price for a technically conforming offer. The delivery period is set at 120 days with FOB Destination terms, and the solicitation closing date was amended to November 6, 2026. Technical requirements include a strict prohibition on the intentional addition of mercury and compliance with MIL-STD-2073 for packaging, with specific marking requirements per MIL-STD-129. Inspection and acceptance are to occur at the contractor's or subcontractor's plant. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Offerors are required to be registered in the System for Award Management (SAM) and must submit a completed Standard Form 33, the Schedule of Supplies, and the necessary representations and certifications in Section K to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.

US Mint Headquarters

POSTED

DEADLINE