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FAR FROM NORMAL SUPPLY, INC.

UEI: EJP8V1HJ1LB9CAGE: 4MGC8

FAR FROM NORMAL SUPPLY, INC. is a federal contractor, registered under UEI EJP8V1HJ1LB9 and CAGE code 4MGC8. It has been awarded $1,040,661 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Other Industrial Machinery Manufacturing, and Office Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EJP8V1HJ1LB9

CAGE Code

4MGC8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned Business

NAICS Codes

313210Broadwoven Fabric Mills
315990Apparel Accessories and Other Apparel Manufacturing
326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
339950Sign Manufacturing
+1 more

Federal Contracting Overview

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

AI Capability Profile

FAR FROM NORMAL SUPPLY, INC. specializes in the procurement, integration, and deployment of specialized printing and computer peripheral equipment for defense and government applications. The contractor delivers high-precision commercial printing systems and large-format sign-making solutions, inclu...

FAR FROM NORMAL SUPPLY, INC. specializes in the procurement, integration, and deployment of specialized printing and computer peripheral equipment for defense and government applications. The contractor delivers high-precision commercial printing systems and large-format sign-making solutions, including Roland VG3-540 printer/cutters and other industrial-grade output devices tailored for mission-critical visual communication needs. Their technical expertise lies in the configuration and deployment of digital printing hardware, raster image processing, and cutting-edge signage systems used for facility identification, operational signage, and marketing collateral within secure environments. The company demonstrates proficiency in managing complex hardware integrations where durability, color accuracy, and rapid turnaround are essential to operational readiness. The contractor maintains a consistent relationship with the Department of Defense, delivering equipment critical to base operations, training facilities, and command center communications. Their work supports visual information systems, including tactical signage, indoor/outdoor displays, and branded materials required for standardization across military installations. The nature of these engagements suggests a focus on logistics-driven procurement rather than design or content creation, positioning them as a reliable vendor for hardened, high-volume output hardware. Their primary industry focus centers on commercial printing and computer peripheral equipment manufacturing, serving niche defense segments that require ruggedized, high-output printing systems and precision cutting tools. They operate in the intersection of industrial manufacturing and government supply chains, filling demand for specialized hardware not typically available through standard GSA channels. As a small business structured as a 2L entity based in Fargo, North Dakota, FAR FROM NORMAL SUPPLY, INC. operates without federal certifications but maintains a focused presence in the defense procurement market. Their geographic location supports midwestern logistics networks, enabling efficient delivery of bulky equipment to military installations across the continental U.S.

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FAR FROM NORMAL SUPPLY, INC.'s top NAICS codes and agencies

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.
Earle C. Clements Job Corps Center

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about 5 hours ago

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in 3 days
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NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

about 16 hours ago

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in 3 days
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NAICS: 424110
New
SLED
Fine Paper-Recycled -Annual Contract
Solicitation # 26IFB20799
The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. The scope of work includes the procurement of various recycled paper products, such as bond, carbonless, cover stock, dual-purpose, index, and offset papers in multiple sizes and weights. Specific technical requirements include brightness levels of 92 or greater and opacity of 88 or greater for applicable items. All supplies must be new, of current production, and securely packed according to commercial practices, with delivery typically required within 30 days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with the state reserving the right to award by single items, groups of items, or the total bid. Vendors are required to maintain general liability, workers compensation, automobile, and professional liability insurance, and must provide a Form W-9 for taxpayer identification. Payment is governed by the South Dakota Prompt Payment Act, with a standard payment window of 45 days after receipt and acceptance of goods and invoices. Bidders must submit their proposals by November 17, 2026, via the ESM Solutions electronic procurement system or through physical delivery to the SDOPM office in Pierre, South Dakota.
South Dakota State Government

POSTED

about 16 hours ago

DEADLINE

in 28 days
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NAICS: 423840
New
International
Supply and Delivery of Tools - Churchill Falls, NL
Solicitation # 110263
Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.
Newfoundland Labrador Hydro

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about 16 hours ago

DEADLINE

in 13 days
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