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ECMS, INC.

Subsidiary ofLN CURTIS & SONSUEI: C2HMKTK9UJJ5

ECMS, INC. is a federal contractor, registered under UEI C2HMKTK9UJJ5. It has been awarded $283,795 in federal contracts. Primary work spans Industrial Launderers, Other Cut and Sew Apparel Manufacturing, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C2HMKTK9UJJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 Defense$283.8K100%

Awards by NAICS

812332 - Industrial Launderers$218.4K77%315280 - Other Cut and Sew Apparel Manufacturing$29.3K10.3%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$19.8K7%812320 - Drycleaning and Laundry Services (except Coin-Operated)$6.1K2.1%922160 - Fire Protection$5.4K1.9%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$4.8K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email. The opportunity is categorized under NAICS code 812332 for linen supply services.

POSTED

about 3 hours ago

DEADLINE

Recover Ink Foam Roller SupplierThis subcontract agreement establishes a partnership for the provision and delivery of recover ink foam rollers to the Kilby Printing Plant in Alabama. The supplier is responsible for delivering specialized rollers designed for ink recovery and printing processes, ensuring all operations align with the Universal Commerce Code under Title 7 of the Code of Alabama. To maintain eligibility, the supplier must be enrolled in E-Verify and remain in full compliance with Alabama tax laws. The contract falls under NAICS code 423990 and requires the physical delivery of materials to the designated state facility to support prime contractors on plant projects.

Kilby Printing Plant

POSTED

about 20 hours ago

DEADLINE

Fire Alarm Inspection and CertificationThis subcontract for Fire Alarm Inspection and Certification involves providing annual inspections, testing, and certification of fire alarm systems for prime contractors operating on federal facility projects. The selected provider will be responsible for conducting comprehensive certifications, identifying system deficiencies using specialized diagnostic tools and testing equipment, and strictly adhering to the Detailed Scope of Work. The contractor must deliver certified fire alarm inspection reports and detailed deficiency lists, ensuring that the Bidder's Certification Form is validated with a corporate seal. This opportunity is associated with Philadelphia Gas Works in Pennsylvania, with a response deadline set for November 10, 2026.

Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

Supply of WIX Corp Part Number 57620This subcontract involves the supply of Non-NSN Part Number 57620 for prime contractors supporting DLA and Army supply contracts. The selected provider must source the part directly from WIX Corp or an authorized distributor to guarantee authenticity and strict adherence to manufacturer specifications. Consequently, the contractor is required to hold authorized reseller or distributor status. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the physical delivery of the parts to a designated freight shipping address at Fort Carson, Colorado. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Meggitt Access CoversThis subcontract involves the procurement of 18 authentic Meggitt Defense Systems access covers, part number 0144141, under NSN 5340011823757 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the units and ensuring they meet strict quality assurance standards for Critical Application Items. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards, with delivery terms set as FOB Origin. The contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 423990. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

DEADLINE

in about 1 hour

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

DEADLINE

in about 1 hour

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

DEADLINE

in about 1 hour

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 under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Supply of Identification Markers (NSN 7690015062946)This subcontract involves the procurement and delivery of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for American Labelmark Company part number ZT2-1203, corresponding to NSN 7690015062946, delivered in packages of 25 markers. The contractor must ensure all items adhere to the Buy American Act and the Berry Amendment. Strict compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking is required, specifically meeting Type I Code H standards for a 12-month shelf life. The opportunity is categorized under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Sewing Machine Parts and Components SupplierThis subcontract agreement establishes a supplier for sewing machine parts and components to support prime contractors working on Philadelphia Department of Prisons facility projects. The scope of work includes the delivery of replacement parts, needles, bobbins, and consumables, such as motors, belts, and presser feet, directly to the PDP campus. The supplier is required to provide original equipment manufacturer components or approved alternates that meet strict technical specifications to ensure equal quality and performance in accordance with Micro Purchase Terms and Conditions. This procurement falls under NAICS code 423990 and is managed through the Pennsylvania Prisons agency for performance in Philadelphia.

POSTED

DEADLINE

Commercial Laundry and Linen Processing ServicesThis subcontract for Commercial Laundry and Linen Processing Services supports the Library of Congress Events Office by providing professional laundering, cleaning, and pressing for government-owned uniforms and event textiles. The scope of work includes the processing of items such as table skirts and curtains using industrial-grade washers and pressing equipment to ensure all linens and uniforms are delivered clean, dry, and event-ready. The service provider must strictly adhere to ALM, DLI, and TRSA standards, as well as Joint Commission sanitary conditions. Performance will take place in Washington, DC 20540, under NAICS code 812320. The response deadline for this opportunity is November 30, 2026.

Contracts Services

POSTED

DEADLINE

in about 1 month

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.

Contracts Services

POSTED

DEADLINE

in about 1 month

Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services

Solicitation # 36C260-27-AP-0616

This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Client & Program SuppliesThis subcontract focuses on the provision of daily essential items and consumable supplies for prime contractors operating Department of Homeless Services shelter projects in New York. The scope of work includes the delivery of hygiene kits, basic necessities, and various program materials required to support both homeless clients and general program operations. Classified under NAICS code 423990, the contract ensures that critical supplies are consistently available to maintain the standard of care and operational efficiency within the shelter system. The performance of these services is centered in New York, supporting the agency's mission to provide necessary resources to vulnerable populations.

Department Of Homeless Services

POSTED

DEADLINE

Oil Sorbent Material SupplierThis subcontract involves the supply of oil sorbent materials to prime contractors supporting DLA supply contracts. The selected supplier is responsible for providing 10 units of oil sorbent, identified as Item 7018861784 under CLIN 0001, including all necessary packaging and shipment to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain an active SAM registration and ensure full compliance with FAR 52.211-5 and Section 889 regulations concerning covered telecommunications equipment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Packing Material (NSN 5330011714028)This subcontract involves the supply of 108 feet of specialized packing material meeting NSN 5330011714028 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The performance of this contract will take place in Tracy, California, under NAICS code 423990. The provider must ensure strict adherence to hazardous material compliance by providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to maintain cybersecurity standards by complying with DFARS 252.204-7012 and achieving CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017391881)This subcontract involves the supply of 23 units of fibrous rope, identified by NSN 4020017391881, to support prime contractors on Defense Logistics Agency supply contracts. The provided rope must match the specifications of reference part GOV-RO-0158-0LRR-BC from Mazzella Lifting Technologies, Inc. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. This requirement is managed under NAICS code 423990 for the Department of Defense, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE