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JUDY PROMOTIONS

UEI: EDGBE6X3FKY7

JUDY PROMOTIONS is a federal contractor, registered under UEI EDGBE6X3FKY7. It has been awarded $2,405 in federal contracts. Primary work spans Toy and Hobby Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EDGBE6X3FKY7

Federal Contracting Overview

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

AI Capability Profile

JUDY PROMOTIONS specializes in the procurement and supply of custom incentive awards. Their core capabilities include the production of specialized commemorative items, specifically die-struck coinage used for official recognition and incentive programs. The company has experience supporting the De...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Justice$2.4K100%

Awards by NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers$2.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JUDY PROMOTIONS's top NAICS codes and agencies

E6QUE-240003 - RMSO - Disposable Kitchen Products - Period 5

Solicitation # WS4826532823

Public Works and Government Services Canada is soliciting requests for a standing offer to supply and deliver various disposable kitchen products to federal departments and ministries throughout the province of Quebec. This solicitation, identified as E6QUE-240003, covers the fifth six-month period of procurement and operates on an as-needed basis according to the specific requirements detailed in the statement of work. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Managed by the Department of Public Works and Government Services, the contract falls under NAICS code 423920 and applies to performance locations across Quebec, excluding the National Capital Region. Interested parties should coordinate with the primary contracting authority, Julie Carbonneau, for further inquiries.

Department of Public Works and Government Services

POSTED

DEADLINE

Paper and Plastic Recycling CollectionThis subcontract opportunity with the McDuffie County Board of Commissioners in Georgia involves the provision of containers and the collection and transportation of paper, cardboard, and plastic recyclables. The selected contractor will be responsible for supplying large-scale cardboard bins and plastic collection containers to support prime contractors on county projects. The scope of work includes the collection of mixed paper, corrugated cardboard, and plastics, which must then be transported to a materials recovery facility. Additionally, the contractor is required to manage the removal of paper and plastic waste from the transfer station. Interested parties must submit their responses by November 30, 2026.

Mcduffie County Board of Commissioners

POSTED

DEADLINE

Supply of Air Conditioner Flush Kits (NSN 4130-01-691-1922)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 30 air conditioner flush kits identified by NSN 4130-01-691-1922. The contractor is responsible for providing these kits to prime contractors fulfilling DLA supply contracts, ensuring that all hardware meets specific technical standards and that the country of origin for end products is certified. Compliance with RP001 DLA Packaging Requirements for Procurement is mandatory for all deliveries. To be eligible, the provider must maintain a valid CAGE code and Unique Entity Identifier. The performance of this contract is centered in the 17070-5002 zip code area, with a response deadline set for November 11, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

IRJCF 11.04.2026 Family Day Activities

Solicitation # SRC0000042880

Solicitation SRC0000042880 is issued by the Ohio agency Dys351100 Irjcf Administration for the procurement of supplies to support facility family day and youth activities. The required items consist of a variety of holiday-themed craft materials, including wooden beads, paintable ornaments, paint brushes, no-sew pillow kits, coloring books, crayons, and photo frame cards. Additionally, the order includes event essentials such as disposable tablecloths in multiple colors, a Santa workshop photo backdrop, a snow texture floor mat, polyester fiber fill, and flannel throw blankets. This is an MBE set-aside contract that will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, inclusive of delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for a period of 60 days. The response deadline for this solicitation is November 19, 2026.

Dys351100 Irjcf - Administration Irjv

POSTED

DEADLINE

Supply of Exhaust Pipe (NSN 2990-01-578-5135)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement or manufacture of one exhaust pipe. The component must strictly adhere to specifications for NSN 2990-01-578-5135, Cummins part number 0663122, or Oshkosh part number 12486068. The final product must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards to ensure it is suitable for overseas shipment. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity reporting is mandatory for this requirement. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. This effort falls under NAICS code 423920 and is intended for prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Air Duct Hose SupplyThis subcontract involves the supply of 10,000 feet of specialized air duct hose, identified by NSN 4720011707067, for prime contractors supporting DLA supply contracts. The required material must be 2-1/2 inch ID hose that meets Oshkosh Defense LLC P/N 32850AX specifications, provided in lengths of either 25 or 50 feet. Performance for this contract will take place in Barstow, California. Strict adherence to packaging and labeling standards is required, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Scrap Material Hauling and DisposalThis subcontract for Electrical Scrap Material Hauling and Disposal involves providing transportation and disposal services for salvaged electrical equipment on Nashville Electric Service projects. The selected contractor will be responsible for hauling materials from eleven substation sites in Nashville using roll-off containers and flatbed trucks. All activities must adhere to NES Specification 32-41070010, and the contractor is required to provide formal proof of legal recycling or disposal. To qualify, the provider must maintain all necessary DOT certifications and ensure strict environmental compliance when handling industrial electrical components. This opportunity is categorized under NAICS code 423920, with a response deadline set for November 19, 2026.

Nashville Electric Service

POSTED

DEADLINE

Specialized Gaming Hardware SupplierThis subcontract agreement establishes a specialized gaming hardware supplier to provide base hardware and components for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the delivery of unmodified Nintendo Switch consoles with gray Joy Cons, high-capacity 512GB MicroSDXC cards, and Joy Con controllers featuring clear transparent housing. Managed under the California Department of Corrections and Rehabilitation, the contract requires compliance with Postconsumer Recycled-Content Certification where applicable. The solicitation was posted on October 24, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423920.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

AP Comparative Government Instructional Accessories and OptionsThe AP Comparative Government Instructional Accessories and Options subcontract involves the provision of product accessories and optional add-ons for prime contractors working on Mesa Public Schools curriculum projects. The scope of work includes delivering teacher resource kits, classroom posters, supplemental digital modules, and specialized assessment tools sourced from established manufacturer catalogs, all of which must strictly conform to the solicitation specifications. Managed by the Arizona Purchasing Department under NAICS code 423920, this opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. The contract focuses on enhancing educational delivery through the supply of supplemental tools and accessories designed to support instructional goals within the district.

Purchasing Department

POSTED

DEADLINE

AP Comparative Government and Politics Textbooks and Print ResourcesThis subcontract involves the provision of physical core instructional materials for prime contractors working on Mesa Public Schools curriculum projects. The scope of work focuses on delivering textbooks, workbooks, and teacher guides specifically aligned with AP Comparative Government and Politics standards. All materials must be packaged and marked according to solicitation specifications to ensure accurate distribution. The contractor is responsible for the direct delivery of these print resources to designated high schools within the district. Managed by the Arizona Purchasing Department under NAICS code 423920, the opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026.

Purchasing Department

POSTED

DEADLINE

Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.

Environmental Protection Agency

POSTED

about 2 months ago

DEADLINE

Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.

POSTED

DEADLINE

Supply of Utility Rescue Tool (Single-Unit Delivery)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of a single Utility Rescue Tool. The scope of work includes all necessary packaging and labeling, with shipment handled as FOB destination to a U.S. military training site located in Gypsum, Colorado. The contract is categorized under NAICS code 423920. Final inspection and formal acceptance of the equipment will take place upon arrival at the designated destination.

Defense Logistics Agency

POSTED

DEADLINE

Aviation-Grade Electronic Component SupplyThis subcontract with the Department of Defense involves the supply of aviation-grade electronic components, including capacitors, resistors, and integrated circuits, for prime contractors working on F-16 aircraft projects. All provided parts must strictly adhere to Repair Data List and Technical Order 11F45-2-16-2/3/4 specifications. To ensure quality and security, the supplier must maintain AS9100 certification and implement DFARS-compliant counterfeit detection systems, with all deliveries accompanied by Certificates of Conformance. The contract is managed by the AFSC PZAAB agency under NAICS code 423920, with performance taking place in Coffeyville. The opportunity was posted on June 2, 2026, and has a response deadline of December 1, 2028.

FA8122 Afsc Pzaab

POSTED

DEADLINE

in about 2 years

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE