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FABRICA INTERNATIONAL, INC.

Subsidiary ofDIXIE GROUP INC, THEUEI: R5NKC2TX8PF9

FABRICA INTERNATIONAL, INC. is a federal contractor, registered under UEI R5NKC2TX8PF9. It has been awarded $1,378,679 in federal contracts. Primary work spans Carpet and Rug Mills, Flooring Contractors, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of State, Department Of Energy, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

R5NKC2TX8PF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

148

All time

Active

0

Currently performing

Completed

148

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 State$949.9K68.9%Department Of Energy$422.0K30.6%

Other agencies (1 agencies, <0.5% each)$6.8K0.5%

Awards by NAICS

314110 - Carpet and Rug Mills$1.0M74.7%238330 - Flooring Contractors$105.1K7.6%339999 - All Other Miscellaneous Manufacturing$52.8K3.8%337214 - Office Furniture (except Wood) Manufacturing$49.4K3.6%337121 - Upholstered Household Furniture Manufacturing$33.1K2.4%561740 - Carpet and Upholstery Cleaning Services$27.3K2%337125 - Household Furniture (except Wood and Metal) Manufacturing$18.4K1.3%313249 - Other Knit Fabric and Lace Mills$16.1K1.2%337127 - Institutional Furniture Manufacturing$14.8K1.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$9.2K0.7%

Others - Other NAICS codes (5 codes, <0.5% each)$22.6K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

Maryland Transportation Authority

POSTED

about 15 hours ago

DEADLINE

Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Maryland State Department of Education

POSTED

about 16 hours ago

DEADLINE

Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

Maryland State Department of Education

POSTED

about 16 hours ago

DEADLINE

Qumulo Software and Service ResellerThis subcontract agreement establishes a partnership for the provision of Qumulo software subscriptions and Mission Q Premium services to support video storage environments for the City of Pembroke Pines Technology Services. The selected vendor must maintain status as an Authorized Qumulo Reseller to coordinate license procurement and coverage dates directly with the manufacturer, ensuring there are no interruptions in service. The contractor is responsible for delivering written confirmation of all renewed licenses and service entitlements, specifically detailing the active coverage dates. This procurement falls under NAICS code 423430 and is managed through the Technology Services agency in Florida.

Technology Services

POSTED

about 17 hours ago

DEADLINE

Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months

Solicitation # TS-26-QQ-11

The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.

Technology Services

POSTED

about 17 hours ago

DEADLINE

Richard Montgomery HS and Walt Whitman HS Artificial Turf Field Replacement

Solicitation # BPM059538

Montgomery County Public Schools is soliciting bids for the replacement of artificial turf fields at Richard Montgomery High School and Walt Whitman High School under solicitation BPM059538. The project requires the installation of a tufted, polyethylene, grass-like synthetic turf system, with all football and game line markings machine-tufted into the panels prior to shipment. The contract will be awarded to the lowest qualified bidder who can demonstrate experience in installing at least ten infilled synthetic turf fields. Key requirements include a single-source manufacturer's warranty for eight years from the date of substantial completion and a pre-paid third-party insurance policy with an annual aggregate of at least 60 million dollars and a per-incident limit of 7 million dollars from an insurer rated A++ or better by AM Best. The project is divided into construction, acceptance, and warranty phases, with strict liquidated damages for delays: 2,500 dollars per day for the first 30 days of phase delay, increasing to 5,000 dollars per day thereafter, and 500 dollars per day for failures beyond 60 days after substantial completion. Financial terms include a 5 percent retainage on all payments and the use of AIA G702 and G703 forms for invoicing. Bidders must comply with the Maryland Buy American Steel Act and ADA standards. While there is no specific MBE goal for this project due to limited subcontracting opportunities, the agency encourages minority business participation and requires specific documentation for those who do utilize MBE firms. Performance and payment bonds for 100 percent of the contract price are required via AIA Document A312.

Montgomery County Public Schools

POSTED

about 17 hours ago

DEADLINE

Life Safety Panic Hardware InstallationThis subcontract for Life Safety Panic Hardware Installation involves the procurement and installation of listed and labeled panic hardware for prime contractors at the Atterbury Job Corps Center. The primary scope of work focuses on installing panic bars on electrical room exit doors to ensure one-motion emergency egress in strict accordance with NFPA 101 and NEC 110.26(C)(3) standards. The contractor is responsible for adjusting all hardware to ensure smooth operation across a 180-degree swing and delivering fully tested, compliant emergency egress systems. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses under NAICS code 238330. Managed by Atterbury Job Corps – Adams & Associates, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 18 hours ago

DEADLINE

Commercial Door Reversal and InstallationThis subcontract for Commercial Door Reversal and Installation involves the removal and modification of commercial door assemblies at the Atterbury Job Corps Center. The selected contractor will be responsible for removing door leaves, frames, and hardware to reverse the orientation of electrical room doors, ensuring a 180-degree outward egress. All installations must be plumb, level, and square in strict accordance with NFPA 101 and NFPA 70 standards to deliver fully operational egress assemblies. Eligible bidders must possess a valid Indiana Contractor's License. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 16, 2026, for work falling under NAICS code 238330.

Atterbury Job Corps. – Adams & Associates

POSTED

about 18 hours ago

DEADLINE

Floor Refinishing for Varley Art Gallery and McKay Art Centre

Solicitation # 173-Q-26

The City of Markham has issued solicitation 173-Q-26 for floor refinishing services at the Varley Art Gallery and McKay Art Centre. This opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. The project is located in Canada and is managed by the City of Markham. Detailed specifications regarding the statement of work, evaluation factors, and contract value are not provided in the available metadata. Interested parties are directed to the official bidding portal for complete documentation and submission instructions.

City of Markham

POSTED

about 18 hours ago

DEADLINE

Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**

Solicitation # BPM058410

Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.

Comptroller of Maryland

POSTED

about 18 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 19 hours ago

DEADLINE

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

about 19 hours ago

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

POSTED

about 19 hours ago

DEADLINE

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

about 19 hours ago

DEADLINE

in about 1 month

KACE Software Maintenance & Support ProviderThis subcontract opportunity is for a provider to supply annual 24x7 maintenance renewals for KACE Systems Management software and appliances supporting prime contractors on projects for the Maryland Department of Housing and Community Development. The selected vendor must be an authorized Quest/KACE reseller capable of procuring specific manufacturer part numbers, including FFB-KCE-PS-247, EEB-KCE-PS-247, EEA-KCE-PS-247, FFA-KCE-PS-247, and LLB-KCE-PS-247, to ensure continuous active support. The procurement falls under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 6, 2026. Interested parties must meet the reseller requirements to deliver the necessary maintenance and support renewals for the agency's systems management infrastructure.

Department of Housing & Community Development

POSTED

about 19 hours ago

DEADLINE

KASE System Annual Renewal

Solicitation # BPM059375

The Maryland Department of Housing and Community Development is seeking a COTS Software Master Contract for the KACE System Annual Renewal under solicitation number BPM059375. This procurement focuses on software maintenance and support, specifically for KACE Systems Management. The scope includes the renewal of 24x7 maintenance for various components, including managed computers and management appliances, with specific quantities ranging from single units to 400 managed computers across multiple manufacturer part numbers. Performance and delivery are centered in Lanham, Maryland. The award will be granted to a responsible and responsive bidder who offers the most favorable price and is determined to be the most advantageous to the State. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. Procurement is managed by Lisa Peters, while invoicing and payment administration are handled by Termia Jones at the DHCD Information Technology office in Lanham.

Department of Housing & Community Development

POSTED

about 19 hours ago

DEADLINE

Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

about 19 hours ago

DEADLINE

Veeam Data Platform Advanced Universal License ProviderThis subcontract agreement provides a one-year renewal subscription for Veeam Data Platform Advanced Universal software to support prime contractors on Maryland Transit Administration projects. The contract covers 770 instances of SKU D-ADVVUL-1I-MU1AR-00, which activates Enterprise Plus edition features and includes 24/7 production support to ensure continuous operational stability. To be eligible, the provider must be an authorized Veeam reseller and maintain full compliance with COMAR 21.05.13.06. The primary deliverables consist of active software licenses and ongoing production support. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423430.

Maryland Transit Administration

POSTED

about 19 hours ago

DEADLINE