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HARRIS PILLOW SUPPLY, INC.

UEI: EYPKTEBT3RW6CAGE: 1W826

HARRIS PILLOW SUPPLY, INC. is a federal contractor, registered under UEI EYPKTEBT3RW6 and CAGE code 1W826. It has been awarded $3,473,454 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Household Textile Product Mills, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

EYPKTEBT3RW6

CAGE Code

1W826

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

314120Curtain and Linen Mills
325611Soap and Other Detergent Manufacturing
325612Polish and Other Sanitation Good Manufacturing
337121Upholstered Household Furniture Manufacturing
423850Service Establishment Equipment and Supplies Merchant Wholesalers
+3 more

Federal Contracting Overview

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

AI Capability Profile

Harris Pillow Supply, Inc. operates as a commercial supplier specializing in the distribution of textile and bedding products, primarily serving institutional and government-affiliated customers through wholesale channels. Based on its primary NAICS code 424990, which categorizes it under “Other Mis...

Harris Pillow Supply, Inc. operates as a commercial supplier specializing in the distribution of textile and bedding products, primarily serving institutional and government-affiliated customers through wholesale channels. Based on its primary NAICS code 424990, which categorizes it under “Other Miscellaneous Nondurable Goods Merchant Wholesalers,” the company functions as a mid-tier distributor, sourcing and delivering bulk household and institutional textiles such as pillows, linens, and related soft goods. While no contract awards or agency-specific performance data is available, the business model suggests operational proficiency in logistics coordination, inventory management, and compliance with federal procurement standards for non-specialized consumables. Their technical expertise lies in supply chain reliability, packaging standardization, and just-in-time delivery for institutional environments such as military barracks, correctional facilities, and federal lodging operations. No specific agency relationships can be identified due to absence of award history, and no vertical specializations beyond general institutional bedding distribution are discernible from available data. The company does not hold any recognized government certifications, including 8(a), HUBZone, or SDVOSB status, and operates as a small business under the 2L entity structure, indicating limited corporate hierarchy and likely owner-operated management. Located in Beaufort, South Carolina, the firm maintains a regional footprint with potential access to DoD logistics hubs along the Southeastern coast. Its market positioning is that of a niche, non-specialized supplier in the broader government textile supply chain, relying on cost-efficient distribution and consistent order fulfillment rather than technical innovation or certified compliance programs.

Key Performance Metrics

Awards Count

56

All time

Active

0

Currently performing

Completed

56

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$3.5M99.8%
Other agencies (3 agencies, <0.5% each)$8.1K0.2%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in 12 months
View Details
NAICS: 325998
New
DIBBS
68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details