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HELENA INDUSTRIES, INC.

UEI: Y97EDG4NND36

HELENA INDUSTRIES, INC. is a federal contractor, registered under UEI Y97EDG4NND36. It has been awarded $9,455,742 in federal contracts. Primary work spans Unknown NAICS, Textile Bag and Canvas Mills, and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Health And Human Services (hhs), Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Y97EDG4NND36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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 Health And Human Services (hhs)$7.4M78.1%Department Of Defense$1.9M20.3%General Services Administration$145.6K1.5%

Other agencies (1 agencies, <0.5% each)$752.90%

Awards by NAICS

- Unknown NAICS$7.5M79.5%

314910 - Textile Bag and Canvas Mills$865.7K9.2%561790 - Other Services to Buildings and Dwellings$270.7K2.9%561210 - Facilities Support Services$268.1K2.8%339995 - Burial Casket Manufacturing$265.0K2.8%315990 - Apparel Accessories and Other Apparel Manufacturing$249.5K2.6%

Others - Other NAICS codes (2 codes, <0.5% each)$16.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Tarpaulins (NSN 2540-01-710-4922)This subcontract involves the manufacture or procurement of 55 tarpaulins matching NSN 2540-01-710-4922 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final delivery of the 55 finished tarpaulins is required FOB Origin by April 19, 2027. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 314910.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Signal Pennant (Negative) Supply

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of International Code Signal PennantsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of International Code Signal Pennants. The contractor is responsible for fabricating specialized acrylic bunting pennants measuring 4 feet 7 inches in hoist and 9 feet 4 inches in fly, strictly adhering to Drawing 16696-6B and Specification MIL-DTL-2692 using Type I, Class 1A Heading. The project requires the use of Size 3-1/2 acrylic bunting and mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Performance will take place in zip code 85043 under NAICS code 314910, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Nylon Cape Manufacturer/SupplierThis subcontract involves the fabrication and supply of 20 nylon capes for prime contractors supporting Defense Logistics Agency procurement projects. The manufacturer must ensure all items meet the technical requirements of NSN 4240017133786 and adhere to RA001 quality standards. All materials and production processes must comply with the Berry Amendment and the Buy American Act, utilizing industrial nylon textile equipment. The supplier is required to provide a CMMC Level 2 self-assessment and ensure all completed capes are marked according to MIL-STD-129. Performance for this contract will take place in Portsmouth, Virginia, under NAICS code 314910.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, REGULATOR BR

Solicitation # SPE7M4-27-T-1989

Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-27-T-0062

Solicitation SPE1C1-27-T-0062 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for one carabiner pulley, identified by NSN 8465016131241. The contract requires delivery to the Distribution Management Office at Camp Lejeune, North Carolina, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after award. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. Specific barcode requirements mandate the use of 13-digit NSNs and 12-digit UPCs on paper tags or pressure-sensitive labels per MIL-DTL-32075. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0042

Solicitation SPE1C1-27-Q-0042 is a small business set-aside, firm-fixed-price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 120 cotton duck flag cases, type VI. The items must be manufactured in accordance with specification MIL-C-3680C and drawing 5-1-351. Delivery is required within 120 days after order, with the FOB and acceptance point set at the destination. The contract requires the submission of two first article samples for visual, dimensional, and shade examinations, with the government providing evaluation results within 30 calendar days of receipt. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while ensuring that mercury or mercury compounds are not used. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the maintenance of supply chain traceability documentation. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and not materially unbalanced. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of certain foreign telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Snow and Ice Removal Services (Operational)This subcontract for Snow and Ice Removal Services involves providing operational maintenance for Encompass Community Supports facility projects across twelve different sites in Virginia. The selected provider will be responsible for pre-treating lots before forecasted snowfall, plowing once accumulation reaches two inches, and ensuring a priority response time of two hours for critical and residential facilities. The primary objective is to deliver clear, safe, and ice-free parking lots using professional snow plows, blowers, and ice-melt equipment. To qualify for this engagement, contractors must hold professional licensing and strictly adhere to all ECS Confidentiality and Privacy Agreements. Interested parties must submit their responses by November 19, 2026, under NAICS code 561790.

Encompass Community Supports

POSTED

about 9 hours ago

DEADLINE

Kitchen Extraction System Cleaning and MaintenanceThis subcontract for Kitchen Extraction System Cleaning and Maintenance involves providing specialized cleaning and degreasing services for commercial kitchen extraction systems on Bridgend County Borough Council projects. The scope of work requires the contractor to perform bi-annual cleaning of kitchen canopies and annual inspection and cleaning of ventilation ductwork. These tasks must be executed using industrial degreasers and rotating brush equipment in strict adherence to TR19 standards. The successful provider will be responsible for delivering fully cleaned and certified canopies and ductwork, supported by detailed service reports. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 23, 2026.

Bridgend County Borough Council

POSTED

about 10 hours ago

DEADLINE

Lead-Based Paint Removal and Surface PrepThis subcontract for Lead-Based Paint Removal and Surface Prep involves the removal of deteriorated paint from historic surfaces as part of City of Ellsworth Economic Development facade projects. The selected contractor will work under prime contractors to strip paint down to the next sound layer utilizing methods such as chemical strippers, hand sanding, hand scraping, or thermal devices to ensure surfaces are clean and ready for priming. Strict adherence to HUD Lead-Based Paint regulations for safe removal and disposal is mandatory, and the contractor must hold a valid HUD Lead-Based Paint certification. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 29, 2026.

Economic Development

POSTED

about 12 hours ago

DEADLINE

Semi-Annual Bunkhouse Deep Cleaning

Csa East 7 Usda-Fs

POSTED

about 13 hours ago

DEADLINE

EMI Shielded Inflatable Tent ManufacturerThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a manufacturer to provide two inflatable EMI shielded tents for prime contractors working on U.S. Army projects. The required enclosures must measure 4ft x 4ft x 7ft and be constructed using conductive fabrics and high-pressure valves to prevent electromagnetic interference from entering or leaving the structure while ensuring total bladder and seam integrity. The procurement is designated as a Total Small Business Set Aside under NAICS code 314910. Interested parties must submit their responses by November 3, 2026, at 3:30 PM. Performance for this contract will take place in the 20310 zip code area.

POSTED

about 13 hours ago

DEADLINE

Woven Polypropylene Bags for use in International Food Assistance Programs

Solicitation # 12-1NFE-27-B-0003

POSTED

about 13 hours ago

DEADLINE

Sensitive Compartmented Information Facility (SCIF) Tent

Solicitation # W91CRB-27-Q-A003

Solicitation W91CRB-27-Q-A003 is a Small Business Set-Aside under NAICS code 314910 for the procurement of two Sensitive Compartmented Information Facility (SCIF) inflatable EMI shielded tents to support the Headquarters, Department of the Army, G-3/5/7. Each enclosure must feature internal dimensions of 4ft x 4ft x 7ft and be constructed from multi-layered conductive metallized fabric adhering to TEMPEST/NSA accreditation NSA No. 94-106. The requirement includes integrated intake and exhaust ventilation with honeycomb waveguide vents, filtered EMI/RFI power strips, acoustic voice masking systems, and low-EMI internal LED lighting kits. A three-year comprehensive manufacturer warranty covering parts and depot repair is required for each unit. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where quotations are first vetted for technical compliance with the Statement of Work and delivery schedule before the lowest price is selected. Deliverables must be provided in ruggedized, impact-resistant transit cases weighing no more than 55 pounds and measuring no larger than 3' x 3' x 2', suitable for commercial flight transport. Delivery is required at the Army Pentagon in Washington, DC, no later than four weeks after the award. Offerors must submit their quotations via email by November 3, 2026, including completed FAR 52.212-3 representations and all necessary technical documentation.

POSTED

about 13 hours ago

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Solicitation 1332KP26R0041 is a Request for Proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is 100 percent set aside for small business concerns and covers a National Critical Asset that requires 24x7x365 operational availability. The scope of work includes ground systems operation, facilities maintenance, IT support, security guard services, and property management to support an average of 135 satellite contacts per day. The contract structure consists of a base period from June 1, 2027, through May 31, 2028, with four optional one-year extension periods, utilizing a mix of firm-fixed-price and time-and-materials CLINs. The government will award the contract using a best value tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active facility clearance with the Defense Counterintelligence and Security Agency and comply with specific Collective Bargaining Agreements and Department of Labor wage determinations. Following Amendment 2, the proposal submission deadline is November 19, 2026, and the technical library access request deadline is October 28, 2026. Proposals must be submitted via email and include specific volumes for technical, management, and past performance evaluations, with the management approach being assessed through both a written proposal and an oral presentation.

Department Of Commerce Noaa

POSTED

about 13 hours ago

DEADLINE

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

The Department of Veterans Affairs is conducting market research through a sources sought synopsis to identify qualified contractors capable of providing food and nutrition staffing at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The requirement consists of four qualified cooks and eight food service workers, with the contractor responsible for providing all necessary managerial, supervisory, administrative, and direct personnel, as well as the required equipment, supplies, and transportation. The anticipated period of performance includes a base year from March 11, 2027, to February 29, 2028, with four subsequent option years. This effort is classified under NAICS code 561210. Because this is a market research phase, there is currently no formal solicitation, and the government will use the responses to determine the procurement method, which may result in a small business set-aside, a sole source award, or full and open competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by 10:00 AM Central Time on November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is a Firm Fixed Price, non-personal services contract set aside for 8(a) small businesses to provide Base Operations Maintenance and Support Services (BASOPS) for Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work covers six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both vertical and horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all necessary personnel, equipment, supplies, and supervision, including all parts required for Preventive Maintenance Orders and Demand Maintenance Orders. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on technical capability, past performance, and price. Key requirements include a Project Manager with a management degree and five years of relevant experience who must be on-site during standard business hours. Performance is managed through the GFEBS/ArMA systems and is subject to the Quality Assurance Surveillance Plan. The period of performance begins March 1, 2027, and extends through December 30, 2031, across a base year and four option years. Invoicing is processed electronically via the Wide Area WorkFlow system.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 13 hours ago

DEADLINE