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IMPACT RECOVERY SYSTEMS, INC.

UEI: KMMCTCE2D8F2CAGE: 55YA5

IMPACT RECOVERY SYSTEMS, INC. is a federal contractor, registered under UEI KMMCTCE2D8F2 and CAGE code 55YA5. It has been awarded $2,545,858 in federal contracts. Primary work spans Unknown NAICS, Sign Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Export-Import Bank Of The United States, Department Of Transportation, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KMMCTCE2D8F2

CAGE Code

55YA5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

315990Apparel Accessories and Other Apparel Manufacturing
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
333922Conveyor and Conveying Equipment Manufacturing
334290Other Communications Equipment Manufacturing
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
+2 more

Federal Contracting Overview

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

AI Capability Profile

Impact Recovery Systems, Inc. specializes in the manufacturing of apparel accessories and other specialized apparel products for federal procurement channels. Their core capabilities center on precision textile production, supply chain logistics for government-issued gear, and compliance with federa...

Impact Recovery Systems, Inc. specializes in the manufacturing of apparel accessories and other specialized apparel products for federal procurement channels. Their core capabilities center on precision textile production, supply chain logistics for government-issued gear, and compliance with federal specifications for durable, functional wearables. The company delivers custom-designed items that meet rigorous military and civilian agency standards, including material durability, ergonomic design, and standardized labeling protocols. Technical expertise includes pattern development, automated cutting and sewing systems, quality assurance testing for wear resistance and dimensional stability, and adherence to Federal Specification GG-P-460 and other relevant procurement standards. Their ability to scale production while maintaining consistent quality control represents a key differentiator in meeting urgent government requisitions. The company has established a consistent relationship with the General Services Administration, primarily supporting federal supply schedule programs and targeted procurement initiatives. Their work for GSA involves fulfilling orders under blanket purchase agreements and schedule contracts, ensuring timely delivery of standardized apparel items across federal departments. This recurring engagement suggests a trusted vendor status within GSA’s procurement ecosystem, with an emphasis on reliability and regulatory compliance. Impact Recovery Systems operates within the NAICS 315990 category, focusing on niche apparel manufacturing for government use rather than commercial retail. This vertical specialization positions them as a supplier of mission-critical wearables—such as insignia, patches, protective gear components, and uniform accessories—that support operational readiness and identification standards. As a small business structured as a 2L entity based in San Antonio, Texas, Impact Recovery Systems maintains a focused geographic footprint aligned with federal logistics hubs. While currently holding no formal government certifications, their sustained contract activity with GSA demonstrates proven capability in navigating federal acquisition regulations and delivering compliant, high-integrity products.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 NAICS
- Unknown NAICS$2.5M98.2%
339950 - Sign Manufacturing$41.9K1.7%
Others - Other NAICS codes (2 codes, <0.5% each)$3.9K0.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339950
New
SLED
12" Solar LED Yellow Flashing Beacon Kit for Safety
Solicitation # INF-2026-0439
The City of Houston is soliciting bids under solicitation number INF-2026-0439 for the procurement of two 12 inch Solar LED Yellow Flashing Beacon Kits designed to alert drivers of pedestrian crosswalks. The kits must meet specific technical requirements, including options for various beacon layouts and sign sheeting such as Engineer Grade or Diamond Grade Reflective, while adhering to MUTCD standards. Bidders must include freight delivery costs within the unit price for delivery to 18600 Lee Road, Humble, Texas. An optional timer is available for an additional cost of 100.00 dollars, otherwise, the default is 24/7 operation. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual or combined items. Bidders must submit their proposals by October 26, 2026, and must provide certifications regarding equal opportunity employment, anti-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against business with foreign terrorist organizations. Payment is due thirty days after invoice approval or acceptance of goods. All bids must be submitted on the official bid document, and any alternate or equal items must include the manufacturer and product details to be considered.
City of Houston

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 339950
New
SLED
Furnish Labor, Materials and Essentials to Install
Solicitation # 262
Jefferson Parish Government is soliciting bids for the fabrication and installation of four polystyrene monument style signs for the Department of Parkways. The project includes two double-sided signs at Oak Ridge and Ehret Place, and two single-sided signs at Old Marrero and Avondale. The contractor must provide all labor, materials, and freight, including 3,000 PSI concrete footers and Schedule 40 mounting posts. While minor site work and grading are required to ensure proper drainage, the scope specifically excludes electrical and landscape work. All installations must comply with the Americans with Disabilities Act and relevant federal and state construction guidelines. The contract will be awarded to the lowest responsive and responsible bidder. To be considered, bidders must hold a Louisiana State Contractors Commercial license in Building Construction or Limited Specialty Services and provide a signed bid affidavit certifying compliance with various state laws regarding theft, fraud, and employee legal status. A critical requirement is the submission of final insurance certificates that comply with Parish Resolutions within ten calendar days of the bid opening; failure to do so will result in bid rejection. Work must be performed on non-holiday weekdays between 7:00 am and 4:00 pm, following a written Notice to Proceed and a 24-hour advance notification to the Parkways Department.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 339950
New
SLED
Furnish Labor, Materials and Equipment to Install
Solicitation # 270
Bid Event No. 270 is a solicitation by the Jefferson Parish Department of Parkways for a contractor to provide all labor, materials, freight, and equipment necessary to fabricate and install one single-sided decorative metal sign. The project is located in the center median of Bridge City Avenue (LA 18) near the intersection of Highway 90 in Jefferson Parish Council District 2. The contractor is required to submit sign designs for approval prior to fabrication, perform all work from the median without any lane closures, and restore the site to its original condition. Work must be conducted on non-holiday weekdays between 7:00 am and 4:00 pm, and the contractor must provide a minimum of 24 hours notice before starting. A one-year warranty on materials and workmanship is required following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit a signed bid proposal with evidence of signatory authority, such as a corporate resolution, and a completed bid affidavit certifying legal employee status and the absence of specific criminal convictions among owners. Strict insurance requirements must be met, including Commercial General Liability, Business Automobile Liability, and Worker's Compensation coverage. Apparent low bidders must provide final insurance certificates within ten calendar days of the bid opening. Additionally, the contractor must maintain a clean job site, fence off the work area when not present, and adhere to all safety precautions for the general public and parish employees.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 339950
New
SLED
Sign Blanks
Solicitation # 2026-IFB-227
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Mobility and Infrastructure, is soliciting bids under solicitation 2026-IFB-227 for the procurement of various sign blanks. The scope of work includes the supply of .80 gauge sign blanks with rounded edges in various rectangular and octagon sizes, most of which require specific drilling of 1-1/2 inches at the top and bottom. The contract period runs from December 1, 2026, through November 30, 2028, with two optional one-year renewals. Award will be granted to the lowest responsible bidder on either an item-by-item or low total basis, with the City evaluating bidders based on their experience, skill, capital, and personnel. Bidders must submit their responses electronically by November 11, 2026. Required documentation includes the MDE/WBE/VBE Solicitation and Commitment Form, and successful awardees must provide performance and payment bonds equal to 100% of the contract price within 10 calendar days of notice. The contract mandates compliance with the Pennsylvania Steel Products Procurement Act, the Prevailing Wage Ordinance, and the Americans with Disabilities Act. Additionally, the City maintains specific participation goals for Minority-Owned, Women-Owned, and Veteran-Owned Business Enterprises. Invoicing must be itemized and submitted within 30 days of delivery, with the City aiming to provide payment within 45 business days.
Mobility & Infrastructure

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
W076 Endist Ft Worth

POSTED

1 day ago

DEADLINE

in 21 days
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