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IMPACT FINISHING, INC.

UEI: MV1HY7LQK6F5CAGE: 9R9N7

IMPACT FINISHING, INC. is a federal contractor, registered under UEI MV1HY7LQK6F5 and CAGE code 9R9N7. It has been awarded $1,323,282 across 2 federal contracts. Primary work spans Other Paperboard Container Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Websitewww.isgcpackaging.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MV1HY7LQK6F5

CAGE Code

9R9N7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2FRHQMF

NAICS Codes

322212Folding Paperboard Box Manufacturing(Primary)

323111Commercial Printing (except Screen and Books)

323117Books Printing

323120Support Activities for Printing

561910Packaging and Labeling Services

Federal Contracting Overview

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

AI Capability Profile

IMPACT FINISHING, INC. specializes in precision surface finishing and coating services for industrial and government-grade components, leveraging advanced metallurgical and chemical processing techniques to enhance durability, corrosion resistance, and functional performance. Their core technical ex...

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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 The Treasury$1.3M100%

Awards by NAICS

322219 - Other Paperboard Container Manufacturing$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in IMPACT FINISHING, INC.'s top NAICS codes and agencies

Solicitation # SPE7L1-26-T-969K

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one access cover, identified by NSN 5340014740310. The requirement specifies adherence to technical data packages and drawings dated October 11, 2022, and May 2, 2023. Delivery is required within five days of order, with the shipping destination and freight address located at Camp Shelby in Hattiesburg, Mississippi. The agreement mandates compliance with DLA master lists for technical and quality requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies under RQ011. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is classified as hazardous. Inspection and acceptance will occur at the destination, and the contract allows for certificate of conformance procedures under FAR 52.246-15.

LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-26-T-6571

This contract is for the procurement of 172 steel vehicular clutch disks, identified by NSN 2520012149408 and part number 23018082, specifically for use in Allison X200-4 transmissions. The components must meet precise dimensions, featuring a nominal outside diameter of 11.1 inches, an inside diameter of 7.78 inches, and a thickness of 0.107 inches. The source of supply is identified as Penn Detroit Diesel Allison Inc. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of these items. Delivery is set for FOB Origin with a required delivery date of February 23, 2027, and the final destination for inspection and acceptance is DLA Distribution Anniston in Alabama.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-26-T-02C3

This contract, identified as SPE7L1-26-T-02C3, is a solicitation by the Department of Defense Land Supply Chain for one unit of an access cover, identified by NSN 5340-01-474-9744. The procurement involves parts associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. Delivery is required within five days after the order, with a required delivery date of August 18, 2026. The item is to be shipped FOB Origin to the Grand Prairie USAR Center in Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

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DEADLINE

Spare Parts and Consumables SupplyThe Department of the Treasury is seeking a subcontract for the supply of spare parts and consumables required for the continuous operation and maintenance of the DCS6 system. This procurement includes the provision of essential components such as filters, lenses, and lighting elements, falling under NAICS code 423490. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The designated place of performance for this contract is located in Ashburn, Virginia.

Department Of The Treasury

POSTED

DEADLINE

Training Services for Forensic PersonnelThe Department of the Treasury is seeking a subcontractor to provide specialized training services for forensic personnel. The primary objective of this contract is the development and delivery of training programs focused on the proper operation of the DCS6 Camera System, specifically covering image capture, lighting techniques, and the documentation of evidence for law enforcement personnel. This opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The work will be performed in Ashburn, Virginia, and falls under NAICS code 611430.

Department Of The Treasury

POSTED

DEADLINE

Technical Support and Maintenance ServicesThe Department of the Treasury is seeking a subcontractor to provide ongoing technical support, calibration, maintenance, and repair services for the DCS6 Camera System. The scope of work includes remote diagnostics, on-site service, and necessary software updates to ensure system functionality. These services will be performed in Ashburn, Virginia, under NAICS code 811212. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. Interested parties must submit their proposals by this date to be considered for the subcontract.

Department Of The Treasury

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Forensic Imaging System Supply and IntegrationThe Department of the Treasury is seeking a subcontractor for the supply and integration of the DCS6 Camera System, a specialized forensic imaging solution. This contract covers the provision of hardware, software, and initial configuration required to detect latent fingerprints, bodily fluids, and trace evidence. The project is categorized under NAICS code 334510 and will be performed in Ashburn, Virginia. Interested parties must submit their responses by September 8, 2026, at 2:00 PM.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-01W6

This contract is a federal solicitation issued by the Department of Defense Land Supply Chain for the procurement of 61 pipe elbows, identified by NSN 4730-00-542-5231. The delivery requirement is set for 149 days after the order is placed. The procurement is conducted under full and open competition and is governed by specific DLA technical, quality, and packaging requirements, including configuration change management and the removal of government identification from non-accepted supplies. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot delivered, with electronic copies uploaded via the iRAPT system. All required data and documentation costs must be included in the item price. The place of performance is located in New Cumberland, Pennsylvania, and the solicitation is managed by the primary point of contact, Jason Viadero.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

POSTED

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Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This contract, identified as BPA vehicle 2032H824A00018, supports an automated external defibrillator (AED) program encompassing medical director services, products, and training. The ordering period extends until August 25, 2027, with a total ceiling value of $3.1 million. It is a full-recompete contract set aside entirely for small businesses under NAICS code 334510, and it is managed by the Operation Services office within the Department of the Treasury. The contract's purpose is to provide vital AED-related services including training classes, medical oversight, and supply provisions. Currently, there are no active task orders, but historically, key task orders have been awarded primarily to Rescue One Training for Life Inc. These include AED/CPR training classes valued at approximately $90,932, medical director services for $70,000, and multiple orders for AED supplies ranging from around $5,800 to $19,290. Training classes are to be conducted over one year with timing and location determined as needs arise. This contract facilitates consistent access to AED resources and training for government agencies, ensuring readiness and medical support concerning emergency resuscitation.

Operation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This contract is an indefinite delivery, indefinite quantity (IDIQ) vehicle for Salesforce professional support services, managed by the Department of the Treasury’s Fiscal Service. The contract ceiling is set at $22 million, with the ordering period extending until August 20, 2027. It is a full recompete opportunity, designated as an 8(a) set-aside competition under the Small Business Administration’s 8(a) program, aimed at encouraging participation from eligible small businesses. Currently, there are no active task orders under this contract, but past task orders include a notable engagement valued at approximately $1.8 million awarded to Southpoint Consulting, Inc. for Salesforce professional services related to a judgment use case. The contract falls under the NAICS code 541511, which encompasses custom computer programming services, indicating the technical and specialized nature of the work involved. Solicitation and recompete activities are expected, with a pre-forecast posted for February 2026, providing a timeline for interested 8(a) firms to prepare for upcoming opportunities. The contract’s primary focus is to support Salesforce platform implementations and enhancements within the Treasury Department, ensuring flexible, scalable access to technology services that are critical to the agency’s operations.

POSTED

DEADLINE