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JOHN WHITWORTH

UEI: MYHNLV48CFV5CAGE: 1ZFJ5

JOHN WHITWORTH is a federal contractor, registered under UEI MYHNLV48CFV5 and CAGE code 1ZFJ5. It has been awarded $881,195 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Sporting and Athletic Goods Manufacturing, and Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MYHNLV48CFV5

CAGE Code

1ZFJ5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessManufacturer of Goods

NAICS Codes

314999All Other Miscellaneous Textile Product Mills
315210Cut and Sew Apparel Contractors
323111Commercial Printing (except Screen and Books)(Primary)
323113Commercial Screen Printing
339920Sporting and Athletic Goods Manufacturing

Federal Contracting Overview

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

AI Capability Profile

John Whitworth specializes in printing and related support services under NAICS 323111, delivering high-integrity document production, secure printing solutions, and technical printing system maintenance for government operations. The contractor provides precision lithographic and digital printing s...

John Whitworth specializes in printing and related support services under NAICS 323111, delivering high-integrity document production, secure printing solutions, and technical printing system maintenance for government operations. The contractor provides precision lithographic and digital printing services tailored to federal compliance standards, including secure handling of sensitive documentation, controlled distribution protocols, and adherence to federal printing regulations. Their technical expertise encompasses press calibration, color management, paper handling systems, and print workflow automation, with a focus on reliability and audit-ready output for mission-critical applications. As a Service-Disabled Veteran-Owned Business, the contractor brings disciplined operational standards and a commitment to mission-aligned performance, differentiating through consistent quality control and responsiveness in low-volume, high-accuracy environments. Award history is not available to confirm specific agency engagements, so no definitive patterns of federal client relationships can be inferred. However, the nature of NAICS 323111 services suggests potential alignment with agencies requiring secure document reproduction, such as defense, intelligence, or administrative offices needing classified or controlled unclassified information printing. The contractor’s industry focus centers on commercial printing services with government-specific requirements, emphasizing compliance-driven production rather than mass-scale publishing. This includes specialized applications like form printing, label generation, and secure record reproduction, positioning the business as a niche provider for controlled print environments where accuracy and chain-of-custody protocols are paramount. Structurally, John Whitworth operates as a small business under the 2J entity classification, with a primary presence in Atascadero, California. The firm holds official certification as a Service-Disabled Veteran-Owned Business, affirming its eligibility for set-aside contracts and preference programs. While geographic reach is limited to its base location, the contractor’s certification and specialized capabilities support participation in federal procurement channels requiring verified small business and veteran-owned vendor status.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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: 315990
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

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in 11 days
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NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-27-T-1105
Solicitation SPE2DS-27-T-1105 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for the procurement of 8 packages of reclosable polybags under NSN 6515-01-500-5746. Each package must contain 1,000 units of 3.0 inch by 4.0 inch bags, 2 mil thick, manufactured from 100 percent virgin polyethylene with high clarity. The bags must feature a zip lock closure and a white block on the front for labeling. Delivery is required within 5 days after receipt of order, with a target delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage, in accordance with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Bidders must specify the source and part number being supplied; any alternate offers require a complete data package for evaluation. The procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

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