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K&W WEBBING COMPANY

UEI: CDZXAK4BG7H1CAGE: 1S3D4

K&W WEBBING COMPANY is a federal contractor, registered under UEI CDZXAK4BG7H1 and CAGE code 1S3D4. It has been awarded $2,683,710 in federal contracts. Primary work spans Narrow Fabric Mills, Narrow Fabric Mills and Schiffli Machine Embroidery, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Justice and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://kwwebbing.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CDZXAK4BG7H1

CAGE Code

1S3D4

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery(Primary)

Federal Contracting Overview

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

AI Capability Profile

K&W Webbing Company specializes in the precision manufacturing of narrow fabrics and zippers using Schiffli machine embroidery and advanced textile technologies. Their core capabilities center on the production of high-tolerance, durable fastening systems engineered for demanding government applicat...

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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 Justice$2.7M100%

Other agencies (1 agencies, <0.5% each)$1.5K0.1%

Awards by NAICS

313221 - Narrow Fabric Mills$1.4M53.1%313220 - Narrow Fabric Mills and Schiffli Machine Embroidery$1.3M46.7%

Others - Other NAICS codes (1 codes, <0.5% each)$5.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-27-Q-0041

Solicitation SPE1C1-27-Q-0041 is a firm fixed price requirement issued by DLA Troop Support, C and T Supply Chain, for 12,000 pairs of embroidered enlisted personnel grade insignia for Air Force Staff Sergeants (E-5). The technical specifications require full color, large size, 4-inch man's chevrons featuring bright white 67206 overedge stitching and a stitch count of 8,528 per item. All end products must be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 90 days after order, with the FOB and inspection/acceptance points set at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-I-14651. Insignia must be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. Quality assurance includes a first article testing requirement, necessitating the delivery of five units to DLA Troop Support in Philadelphia within 30 calendar days of the award. Compliance with the Berry Amendment is mandatory, requiring all components to be of domestic origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0050

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 5,000 embroidered OCP shoulder sleeve insignias for the 62nd Medical Brigade. The insignias must be produced according to Drawing and Cartoon A-1-846, featuring Baby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and overedge stitching with a minimum count of 4,630 stitches. This is a firm fixed price contract with delivery and inspection points set at the destination, specifically Arizona Industries for the Blind, with a delivery timeline of 72 days after order. The contractor is required to submit five first article samples for testing within 30 calendar days of the contract date, with written notification of results provided within 30 days of receipt. Strict packaging and marking standards apply, including MIL-STD-129P and MIL-STD-2073-1E, requiring insignias to be bundled in groups of 20, then in larger bags of 400, and finally in containers of up to 5,600 units. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0048

Solicitation SPE1C1-27-Q-0048 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 4,500 embroidered OCP shoulder sleeve insignias for the 16th Engineer Brigade. The insignias must be Type I, Style 1, Class 2, featuring Bagby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and a minimum stitch count of 5,526. Production must adhere to Drawing A-1-530 and Cartoon A-1-530. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The contract requires five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. Delivery is required within 128 days after the date of order to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, MIL-DTL-14652B, and ASTM-D-3591, requiring specific bundling of 20 units per bag and 400 units per sealed secondary bag. All components must be of domestic origin per the Berry Amendment and DFARS 252.225-7012. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the total award price to select the best value offer.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap ManufacturerThis subcontract involves the manufacture and supply of 52 units of finished webbing straps, specifically NSN 5340-01-043-5409, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps using industrial looms and sewing equipment in strict accordance with MIL-DTL-4088L Revision L. All deliverables must adhere to Berry Amendment and Buy American Act compliance, with packaging meeting MIL-STD-129, RP001, and ASTM D3951 standards. The project requires the contractor to maintain CMMC Level 2 and JCP certifications to ensure security and regulatory compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, for this Department of Defense requirement categorized under NAICS code 313221.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SERVICE RIBBON, AWAR

Solicitation # SPE1C1-26-R-0130

DLA Troop Support is soliciting a total small business set-aside for the procurement of various Type 1 Service Ribbons, including achievement ribbons for Senior ROTC, Junior ROTC, NDCC, and Cadet Troop Leadership for the Army ROTC. This acquisition will be awarded as a firm fixed price, Indefinite Delivery Indefinite Quantity contract. The government will utilize Best Value Tradeoff Procedures for evaluation, placing significant importance on past performance and performance confidence assessments over price. All materials used in fabrication must be produced solely in the United States using 100 percent U.S. materials, adhering to domestic restrictions and the Berry Amendment. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Inspection of supplies will be conducted according to FAR 52.246-2 Standard Inspection, with potential reference to MIL-STD-1916 or ANSI/ASQ Z1.4. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Solicitations and amendments are managed electronically via the DLA DIBBS system, requiring offerors to be registered in SAM.gov with a valid CAGE code.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FASTENER TAPE, HOOK

Solicitation # SPE1C1-26-Q-0309

Solicitation SPE1C1-26-Q-0309 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of hook fastener tape. The primary requirement is for 5,000 yards of NSN 8315-00-926-4931, a black nylon woven hook fastener tape (Type II, Class 1) with a width between 1.94 and 2.06 inches and a minimum thickness of 0.05 inches. All supplies must conform to Commercial Item Description A-A-55126C, including subsequent technical changes and NCTRF-041-20 deviations, and must adhere to SAE AMS-STD-595 for color specifications. The contract is a firm-fixed-price agreement with a delivery schedule of 155 days after order, shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is responsible for all inspections and testing at the point of origin, though the government reserves the right to perform its own verification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for doublewall fiberboard exterior containers and ISPM 15 compliant dunnage. Key quality assurances include the submission of a Certificate of Conformance and adherence to DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Quotations must be submitted via DIBBS by October 14, 2026, and must include all required representations and certifications, including those regarding the Buy American and Balance of Payments Program.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Embroidery Thread SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized embroidery thread. The materials must be flame-resistant and color-matched to meet specific requirements for insignia and branding on military uniforms. The contract is categorized under NAICS code 313220 and was posted on July 2, 2026. It ensures that the Department of Defense receives high-quality, safety-compliant threading necessary for maintaining uniform standards across military branches.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

DEADLINE

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

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QREA22D001EThis Federal Supply Schedule contract, identified as 47QREA22D001E, is a total small business set-aside vehicle managed by the GSA FAS PSHC Professional Services Schedule. The contract has an IDV ceiling of 30 million dollars and an ordering period that extends through September 6, 2027. It is classified as a full recompete and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. While there are currently no active task orders, previous high-value activities include administrative clerk and clerical support services for the Outreach, Training, and Engagement Division provided by Graham Inc. The contract falls under NAICS code 561320 and was originally solicited under 47QSMD20R0001.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE