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JOE HENRY, INC

UEI: QUFABBH49WL4

JOE HENRY, INC is a federal contractor, registered under UEI QUFABBH49WL4. It has been awarded $77,533 in federal contracts. Primary work spans Other Services Related to Advertising, Commercial Lithographic Printing, and Commercial Screen Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QUFABBH49WL4

Federal Contracting Overview

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

AI Capability Profile

JOE HENRY, INC provides specialized commercial printing and promotional services. Their core capabilities include commercial screen printing and lithographic printing, with specific experience in producing custom apparel such as reenlistment jerseys. Additionally, the company offers services related...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$77.5K100%

Awards by NAICS

541890 - Other Services Related to Advertising$45.9K59.2%323110 - Commercial Lithographic Printing$18.6K24%323113 - Commercial Screen Printing$13.0K16.8%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Legend Light Indicator Insert ManufacturingThis subcontract involves the manufacture and supply of Legend Light Indicator Inserts for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating four units of the indicator insert for NSN 6210014154057, utilizing precision etching and either polymer molding or glass to meet strict technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The work is categorized under NAICS code 323113 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Technical DecalsThis subcontract involves the manufacturing and supply of 98 technical decals for prime contractors supporting DLA Troop Support. The contractor is responsible for printing and fabricating the decals according to NSN 7690-00-880-7293 technical data, ensuring each item maintains a non-extendable shelf life of 24 months. All products must be packaged in accordance with RP001 and MIL-STD-129 standards and delivered FOB Origin to the DDSP New Cumberland facility. To qualify for this contract, the provider must hold CMMC Level 2 certification and US/Canada Joint Certification Program export-control certification to handle ITAR and EAR regulated data. The project falls under NAICS code 323113 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0085

Solicitation SPE8E6-27-T-0085, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, seeks quotes for 10 identification plates under NSN 9905-01-107-9667. The procurement requires delivery within 20 days after receipt of order, with FOB, inspection, and acceptance all designated at the point of origin. The buy is identified as a candidate for automated award, and a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract is subject to strict technical and security requirements, including export controls under ITAR or EAR regulations, which limit data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality assurance follows MIL-STD-1916 or ASQ H1331. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized by the contracting officer. Cybersecurity compliance is mandated via DFARS 252.204-7012 and CMMC Level 2 standards.

Defense Logistics Agency

POSTED

DEADLINE

INSERT, LEGEND, LIGHT IN

Solicitation # SPE4A6-27-T-9920

Solicitation SPE4A6-27-T-9920 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four units of an Insert, Legend, Light Indicator, identified by NSN 6210-01-415-4057. The contract is a fixed-price or simplified acquisition under NAICS code 323113, with delivery required within 50 days after order. The original required delivery date is December 14, 2026, with a need ship date of January 3, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Screen Printing/Imprinting Services for Promotional ProductsThis subcontract involves providing professional screen printing and imprinting services for the Massachusetts State Lottery Commission. The selected vendor will be responsible for applying a white Mass Cash logo onto magnetic chip clips using industrial pad or screen printing equipment to ensure high durability and precise alignment. The scope of work includes the creation of pre-production samples for approval and the delivery of finished, imprinted clips ready for final packaging. The project is categorized under NAICS code 323113 and will be performed in Canton, Massachusetts. Interested parties must submit their responses by November 23, 2026, to support prime contractors managing these promotional product requirements for the agency.

Lottery Commission

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Business Onboarding Material ProductionThis subcontract opportunity with Awdurdod Parc Cenedlaethol Eryri involves the design and production of onboarding materials for prime contractors and external partners. The selected provider will utilize both print and digital publishing tools to create comprehensive onboarding documents and deliver completed kits to ensure a seamless integration process for business partners. Interested parties must submit their responses by November 30, 2026. A critical requirement for this contract is the provision of an organizational carbon reduction plan, aligning the project deliverables with environmental sustainability standards.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Exhibition Graphics and Branding SupplyThis subcontract for Exhibition Graphics and Branding Supply involves providing high-resolution, large-format printed graphics and branding for prime contractors working on Cardiff Metropolitan University event projects. The scope of work includes digital printing, vinyl cutting, and fabric printing utilizing eco-friendly substrates and UV-resistant inks. The provider is responsible for delivering banners, signage, and printed graphics for stand installation while ensuring all materials strictly adhere to the University brand guidelines. The opportunity was posted on November 5, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 323113, the contract is managed by Cardiff Metropolitan University. Interested parties can find further details through the official tender service link provided in the contract data.

Cardiff Metropolitan University

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, 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

DEADLINE

in about 1 month

OSHA-Compliant Equipment Information Tag ProductionThis subcontract involves the manufacture and supply of 400 specialized equipment information tags for prime contractors working on Nashville Electric Service projects in Nashville. The tags must be fabricated from 15 mil rigid vinyl, measuring 6 by 3.5 inches with round corners and 1/2 inch brass eyelets. Production requirements include two-sided blue and black printing with self-laminating flaps. A critical safety requirement is that all tags must guarantee an unlocking strength of 50 lbs to remain compliant with OSHA 1910.147 standards. The project falls under NAICS code 323113, with a response deadline set for November 11, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-423-9226)This subcontract involves the manufacture and supply of 72 labels for National Stock Number 7690-01-423-9226 to support prime contractors delivering to the Department of Defense. The selected provider must ensure all labels are produced, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, specifically including the correct lot and serial numbers, CAGE codes, and part numbers. The contract requires the supplier to be registered with a CAGE code and maintain full compliance with the Buy American Act. All completed units are to be delivered to DLA Distribution Cherry Point in North Carolina. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, under NAICS code 323113.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Decal Supply (NSN 7690-01-655-2793)This subcontract involves the procurement of 376 decals matching NSN 7690-01-655-2793 for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the decals in strict accordance with NSN material specifications and must provide comprehensive supply chain traceability documentation as mandated by DLA Directive Procurement Note C03. The opportunity is managed by the DDSP New Cumberland Facility under NAICS code 323113. Eligible bidders must maintain active SAM registration to be considered. The contract requires the delivery of all units and associated documentation to the designated place of performance in Pennsylvania, with a response deadline set for November 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Insurance Identification Decal SupplyThis subcontract, issued by the US Embassy Santo Domingo for the Department of State, involves the printing and manufacture of physical insurance identification decals for prime contractors managing vehicle fleet projects. The contractor is responsible for producing durable, weather-resistant, and UV-stable vinyl adhesive decals using industrial printing equipment to ensure long-term compliance and visibility. The project is based in Santo Domingo, Dominican Republic, under NAICS code 323113. A critical requirement of the contract is the strict delivery timeline, with finished decals due to the Contracting Officer's Representative within 5 to 10 days following the award or order placement.

US Embassy Santo Domingo

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement, falling under NAICS 323113 for Commercial Screen Printing, covers twelve distinct clothing items including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding and safety markings. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a period of performance running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act, and the government will award the contract based on best value, evaluating both price reasonableness and the quality of submitted samples. Samples for all twelve items must be provided to assess design, color, materials, and workmanship; only those receiving a pass rating will be considered for award. Pricing is structured through unit-price tiers based on quantity. Final quotations are due by November 9, 2026, at 5:00 PM EST. Deliveries are designated as FOB Destination to the Philadelphia office, with specific packaging requirements including individual poly bagging for shirts and the use of new, double-wall corrugated cartons.

W2SD Endist Philadelphia

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Branded Apparel Supply & CustomizationThe Branded Apparel Supply and Customization subcontract is managed by the State of North Carolina Division of Purchase and Contract. This agreement focuses on the sourcing and branding of apparel for prime contractors working on state agency and higher education projects throughout North Carolina. The scope of work includes providing a variety of garments such as T-shirts, polos, outerwear, hats, and uniforms, which are customized using screen printing and embroidery. To ensure quality and accuracy, the provider supplies detailed product specification sheets covering color selections and imprint areas. The contract encompasses the full lifecycle of the order, from sourcing and customization to the final delivery of branded apparel to the designated state entities and universities. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Production of Tax StampsThis subcontract for the City of San Antonio Finance Department involves the production and delivery of secure tax stamps. The selected contractor is responsible for utilizing specialized security printing presses, watermarked paper, and security inks to prevent counterfeiting. To ensure the integrity of the stamps, the provider must maintain high-security printing certifications and adhere to strict inventory controls and chain-of-custody protocols. The opportunity is categorized under NAICS code 323113 and was posted on November 3, 2026, with a response deadline of November 18, 2026. The scope of work focuses on the technical manufacturing and secure distribution of finished tax stamps to support city financial operations.

CITY OF SAN ANTONIO

POSTED

DEADLINE