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HIGH IMPACT, LLC

UEI: J87JDNYE47A1

HIGH IMPACT, LLC is a federal contractor, registered under UEI J87JDNYE47A1. It has been awarded $85,922 in federal contracts. Primary work spans Commercial Screen Printing, Fastener, Button, Needle, and Pin Manufacturing, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J87JDNYE47A1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$85.9K100%

Awards by NAICS

323113 - Commercial Screen Printing$29.0K33.7%339993 - Fastener, Button, Needle, and Pin Manufacturing$24.4K28.4%339920 - Sporting and Athletic Goods Manufacturing$18.5K21.5%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$14.1K16.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Shop Jackets and Uniform ShirtsThis subcontract involves the supply of specialized uniform garments for prime contractors working on California Highway Patrol rental service projects. The scope of work requires the manufacture or sourcing of short-sleeve uniform shirts and lightweight shop jackets, both of which must be produced using a 65/35 cotton/polyester blend fabric. Deliveries are to be made based on established weekly quantity requirements. A critical compliance requirement for this contract is the certification of adherence to the Sweatfree Code of Conduct, ensuring that no forced or child labor is used in the production process. The opportunity is categorized under NAICS code 315220 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

about 6 hours ago

DEADLINE

Branded Apparel Supplier (Jackets)This subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, seeks a branded apparel supplier to provide custom fleece jackets for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 12 units of 8.3-oz, 100% recycled polyester fleece jackets that feature pill-resistance, stand-up collars, and zippered pockets. The supplier must apply City-provided logos to the apparel according to a specific size distribution and deliver the final branded products to Philadelphia. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 315220.

Mayor's Office of Community Services (mocs)

POSTED

about 8 hours ago

DEADLINE

Supply of Warning Streamer PinsThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 339993, requires the supply of 148 Warning Streamer Pins (NSN 1730007849333) for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with DIBBS technical drawings and ensuring all items are delivered FOB Origin to DLA Distribution Warner Robins. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking and labeling, and RP001 standards for palletization. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements. The contract is managed under the Department of Defense via Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Supply of Plug Assembly, Sealing (NSN 5340010304401)This subcontract with the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of 180 units of Sealing Plug Assemblies conforming to NSN 5340010304401 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the completed units will be performed in Tracy, California. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to the Buy American Act. Strict cybersecurity and data protection standards are mandatory, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Tactical Protective Equipment Supply

National Acquisitions - Co

POSTED

about 16 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Production of Round Arrow Signs (EC 50164)This subcontract involves the full-scale production and finishing of 400,000 circular electoral signs for prime contractors working on projects for the Government of Canada's Office of the Chief Electoral Officer. The scope of work includes single-sided printing using a specific Pantone 108 yellow background with black graphics and text, followed by die-cutting to create signs with a 16-inch diameter. To ensure quality and accuracy, the provider must supply digital proofs and physical pre-production samples before final delivery. The project is based in the National Capital Region of Canada and falls under NAICS code 323113. All finished products must adhere to precise color and dimension specifications to meet the requirements of Elections Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

about 23 hours ago

DEADLINE

Custom Sequential Septage Waste Hauler Decals

POSTED

DEADLINE

Custom Die-Cut Printed Bookmarks with TasselsThis subcontract involves the production and supply of 8,000 custom-shaped Form 4156 MET Owl Bookmarks for prime contractors working on State of Michigan projects. The technical specifications require 4/1 full color printing with bleeds on 24 Pt. C2s Cover stock, followed by intricate custom die-cutting to match design outlines and the drilling of 1/8 inch holes. Each finished unit must be completed with an attached dark blue tassel. Managed under the Department of Technology, Management and Budget for the State of Michigan, the project falls under NAICS code 323113. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Commercial Grade Exercise Equipment SupplierThis subcontract agreement establishes a supplier for commercial-grade fitness equipment intended for prime contractors working on Commonwealth of Kentucky Department of Corrections facility projects in Frankfort. The scope of work includes the delivery of high-volume institutional exercise machines, specifically commercial treadmills with a 400lb capacity, recumbent bikes featuring ventilated mesh back support, and elliptical machines with adjustable stride lengths, as well as commercial rubber flooring mats. To ensure durability in a correctional environment, all provided equipment must meet rigorous institutional standards and include a minimum five-year warranty. The opportunity is categorized under NAICS code 339920 and is associated with the Council on Postsecondary Education for the state of Kentucky.

Council on Postsecondary Ed

POSTED

DEADLINE

Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Tent Body Assembly SupplyThis subcontract through C AND T Supply Chain for the Department of Defense involves the fabrication and supply of 20 Tent Body Assemblies under NSN 18340-01-450-3148. The selected provider will be responsible for manufacturing the primary tent body components using heavy-duty textile fabrication tools, ensuring all work strictly adheres to the producer's specifications, drawings, and Government Performance Specification requirements. The project falls under NAICS code 315220 and emphasizes rigorous quality assurance practices to meet military standards. Interested parties must note the response deadline of November 30, 2026, for this procurement effort.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Soldier Crew Tent ManufacturingThis subcontract involves the manufacture and supply of 320 completed Soldier Crew Tents for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the tents in Green/Tan and Green/White configurations, adhering strictly to Government Performance Specifications and drawings. Production requires the use of industrial sewing and welding equipment specifically designed for heavy-duty outdoor fabrics. To ensure quality and compliance, the contractor must perform visual, dimensional, and interoperable testing following ANSI/ASQC Z1.4 Sampling Procedures. This project falls under NAICS code 315220 and is managed through C AND T SUPPLY CHAIN. The response deadline for this opportunity is November 30, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Labels (NSN 7690015087483)This subcontract involves the manufacture or procurement of specialized labels under NSN 7690015087483 to support prime contractors delivering for the Defense Logistics Agency. The scope requires the delivery of two units to Fort Worth, Texas, ensuring that all products maintain a non-extendable shelf-life of 24 months. The contractor must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the contract mandates compliance with 29 CFR 1910.1200 regarding hazard communication and requires adherence to the Buy American Act as specified in DFARS 252.225-7001.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Rotary Switches (NSN 5930012459532)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 70 high-precision rotary switches identified by NSN 5930012459532. The switches must be fabricated in accordance with MIL-DTL-15743/8E Revision E and MIL-DTL-15743G Revision G specifications. Material requirements specify the use of 308 steel for shafts, securing screws, and roll pins, and copper alloy 85 for handles, with a strict prohibition on the use of mercury compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with performance taking place in New Cumberland. The contractor is responsible for providing First Article Test reports as per MIL-DTL-15743E to ensure quality compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE