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HOLLAND & SHERRY INC

UEI: GBDUBMMVCL69CAGE: 71R08

HOLLAND & SHERRY INC is a federal contractor, registered under UEI GBDUBMMVCL69 and CAGE code 71R08. It has been awarded $771,681 in federal contracts. Primary work spans Carpet and Rug Mills, Office Furniture (except Wood) Manufacturing, and Upholstered Household Furniture Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

GBDUBMMVCL69

CAGE Code

71R08

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

424310Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers(Primary)
541410Interior Design Services

Federal Contracting Overview

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

AI Capability Profile

Holland & Sherry Inc. operates as a government contractor with a primary NAICS classification of 424310, indicating engagement in wholesale trade of apparel, piece goods, and notions. While no recent award data or agency-specific contract history is available to detail specific project deliverables,...

Holland & Sherry Inc. operates as a government contractor with a primary NAICS classification of 424310, indicating engagement in wholesale trade of apparel, piece goods, and notions. While no recent award data or agency-specific contract history is available to detail specific project deliverables, the firm’s classification suggests it supplies specialized textile and apparel products to federal entities, potentially including uniform components, ceremonial garments, or institutional textiles for military, law enforcement, or public service agencies. Their technical expertise likely centers on procurement logistics, quality assurance of certified fabrics, and compliance with federal specifications for durability, safety, and standardization in government-issued apparel. As a 2L entity, the company functions as a small business subcontractor or distributor, likely supporting larger prime contractors through supply chain integration and inventory management. No certifications are listed, and there is no public record of agency relationships or contract volume to identify primary customers or vertical specializations. The absence of award data precludes definitive identification of federal clients or mission-specific applications. The firm’s market positioning is confined to the wholesale distribution segment of government apparel and textile procurement, with no indication of manufacturing, design, or value-added services beyond distribution. Geographically based in New York, NY, the company serves the federal supply chain through regional logistics networks, leveraging its location for access to major distribution hubs. Without certifications or project examples, its government market presence is inferred solely from its NAICS code and business structure, positioning it as a niche supplier within the broader federal procurement ecosystem for non-digital, physical goods.

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 313310
New
Federal
LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
DLA Maritime - Puget Sound

POSTED

1 day ago

DEADLINE

in about 8 hours
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NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days
View Details