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LOGO MAT CENTRAL LLC

UEI: HJVLTS3RFMT8CAGE: 55SY5

LOGO MAT CENTRAL LLC is a federal contractor, registered under UEI HJVLTS3RFMT8 and CAGE code 55SY5. It has been awarded $2,067,879 in federal contracts. Primary work spans Carpet and Rug Mills, Home Furnishing Merchant Wholesalers, and Commercial Printing (except Screen and Books). Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.logomatcentral.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HJVLTS3RFMT8

CAGE Code

55SY5

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

314110Carpet and Rug Mills(Primary)

321918Other Millwork (including Flooring)

323111Commercial Printing (except Screen and Books)

326150Urethane and Other Foam Product (except Polystyrene) Manufacturing

326199All Other Plastics Product Manufacturing

+7 more

Federal Contracting Overview

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

AI Capability Profile

LOGO MAT CENTRAL LLC specializes in the design, fabrication, and delivery of custom-logoed carpet and rug products for federal facilities, with a focus on high-definition printed area rugs and floor mats featuring institutional branding. The company leverages precision textile manufacturing techniqu...

Key Performance Metrics

Awards Count

157

All time

Active

0

Currently performing

Completed

157

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 Defense$1.2M58%General Services Administration$195.2K9.4%Department Of Veterans Affairs$174.5K8.4%Department Of State$165.0K8%Department Of Justice$158.6K7.7%Department Of Homeland Security$144.7K7%Department Of The Interior$22.8K1.1%

Other agencies (2 agencies, <0.5% each)$7.4K0.4%

Awards by NAICS

314110 - Carpet and Rug Mills$1.9M91.2%423220 - Home Furnishing Merchant Wholesalers$55.6K2.7%323111 - Commercial Printing (except Screen and Books)$39.8K1.9%326299 - All Other Rubber Product Manufacturing$28.2K1.4%442210 - Floor Covering Stores$19.9K1%561790 - Other Services to Buildings and Dwellings$13.2K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$26.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.

Solicitation # W90VN827RA001

Solicitation W90VN827RA001 is a firm-fixed-price requirement for the cleaning of food service exhaust systems, including hoods, ducts, and rooftop fans, at dining facilities within USAG Yongsan-Casey in Dongducheon, South Korea. The primary objective of the contract is to mitigate fire hazards caused by grease accumulation, with all work performed in accordance with NFPA 96 and Army Regulation 420-1. The scope includes providing all necessary personnel, equipment, and materials, as well as supplying parts for both preventive and demand maintenance orders. Performance is scheduled by frequency for specific buildings listed in the technical exhibits, and the contract includes a phase-in period with a required transition plan to be submitted within ten business days of award. Proposals are due by October 15, 2026, and must be submitted via the PIEE Solicitation app in three separate volumes covering technical approach, past performance, and price. Award will be granted to the responsible offeror deemed most advantageous to the government based on registration certifications, key personnel, past performance, and price reasonableness. Notably, offerors must possess valid ROK Government business licenses per the SOFA agreement and maintain active SAM registration. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and payment, while contractor personnel must adhere to strict installation security protocols, including DoD Cybersecurity Awareness Training and vehicle registration.

0906 Aq Co Contracting Bat

POSTED

about 6 hours ago

DEADLINE

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Solicitation MI 2026-15 is a request for bids to provide quarterly hood cleaning services for the Miami Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor. The performance period runs from November 1, 2026, to October 31, 2027, and covers four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work requires comprehensive disassembly, degreasing, high-pressure hot water cleaning of the entire system including ductwork and fans, and the application of food-safe polish. Contractors must dispose of waste via grease traps and provide a certification of service upon completion. The award will be granted to the bidder deemed most responsible, with cost being a significant but not sole factor. Mandatory requirements for submission include a bid on company letterhead valid for 90 days, a Vendor Questionnaire, W9, Authority to Commit, and all necessary Florida business and employee licenses. Bidders must also provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least 1,000,000 dollars per occurrence. Additionally, all vendors must maintain an active SAM.gov registration and a Unique Entity ID (UEI) to be eligible for the contract. Contract administration includes payment terms of NET 30 days and adherence to the Service Contract Act and Executive Order 13706 regarding paid sick leave. Personnel performing work on-site must comply with all center security regulations, including mandatory searches and a strict prohibition on fraternization with students. All inquiries must be submitted in writing to the designated purchasing email, and the facility is entitled to GSA pricing.

Miami Job Corps Center

POSTED

about 12 hours ago

DEADLINE

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. Additional technical requirements include ESA and MMPA monitoring and various specialized scopes of work. This solicitation is designated for Certified Small Business Enterprises, with a specific 9 percent SBE requirement. Performance and payment bonds are required, and Manson Construction Co. provides assistance to small businesses regarding bonding, insurance, and equipment. Sub-bids and supplier quotes must be submitted by October 16, 2026, at 5:00 P.M., ahead of the prime contractor bid deadline on October 22, 2026. The project falls under NAICS code 326299.

Manson Construction Co.

POSTED

about 12 hours ago

DEADLINE

High-Temperature Insulation Material Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1326

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0205

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-27-T-0988

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0198

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-27-T-0189

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0202

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1028

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-27-T-0186

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Office Cubicle Supply and InstallationThis subcontract involves the supply and installation of approximately 10 pre-wired workstations and cubicles for prime contractors working on facility projects for the Housing Authority of the County of Kern. The required furnishings include lockable cabinets, drawers, 48 inch high back partitions, and 68 inch high side partitions, with the final deliverable being 10 fully installed and wired units. The project is located in Bakersfield, California, within the 93305 zip code. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 423220.

Housing Authority of the County of Kern

POSTED

DEADLINE

Pool Water Chemistry and Sanitation ServicesThis subcontract for Pool Water Chemistry and Sanitation Services involves the supply and management of chemicals and testing for prime contractors operating aquatic facilities for the DeKalb County Government in Georgia. The service provider is responsible for maintaining a sanitary environment by monitoring pH levels between 7.2 and 7.8 and free-chlorine residuals between 1.5ppm and 10ppm, utilizing digital meters and balancing chemicals to ensure compliance with the Georgia Safe Drinking Water Act of 1977. To qualify for this engagement, the provider must adhere to ANSI/NSPI-1 standards and maintain Certified Pool Operator certification. Key deliverables include the provision of detailed water quality logs to verify safety and sanitation standards. The solicitation was posted on October 12, 2026, with a response deadline of November 13, 2026, falling under NAICS code 561790.

Dekalb County Government

POSTED

DEADLINE

in about 1 month

POOL MAINTENANCE & REPAIR SERVICES

Solicitation # 2027-15

Humble Independent School District is soliciting proposals under RFP 2027-15 for comprehensive pool maintenance and repair services at its facilities in Texas. The scope of work includes three primary service models: quarterly preventive maintenance for the inspection and calibration of chemical injection pumps, controllers, and sensors; semiannual maintenance that adds the replacement of clay weights and tri-roller assemblies; and as-needed diagnostic and repair services for circulation pumps, chemical-feed systems, and sand trap filters. All work must adhere to manufacturer specifications and generally accepted industry standards, with vendors required to provide detailed maintenance documentation and written repair estimates. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026, at 8:00 PM. Proposals must be submitted exclusively through the Euna Procurement Ion Wave portal, and incomplete submissions will be automatically rejected by the system at 2:00 PM on the closing date. Award decisions will be based on the best value to the District, considering pricing, discounts, and customer service benefits, with the possibility of awarding to one or multiple vendors. Requirements include EDGAR certifications for federal funding compliance, adherence to workplace safety and chemical-handling regulations, and a commitment to cleaning all work areas upon completion. Invoices for parts must be itemized by manufacturer, part number, and unit price.

POSTED

DEADLINE

in about 1 month

Airport and Access Road Snow RemovalThis subcontract for the State of Alaska Department of Transportation and Public Facilities focuses on essential snow and frost removal services for airport projects. The scope of work involves manually clearing frost from critical markers, signs, and lights, as well as removing snow from PAPIs and VASIs to ensure operational safety. Additionally, the contractor is responsible for plowing State access roads once snow accumulation reaches four inches. To successfully execute these duties, the contractor must provide all necessary equipment, including snow plows, snow blowers, and hand-clearing tools. The primary objective of the contract is to maintain accessible and fully operational runways, taxiways, and access roads. This project falls under NAICS code 561790 and is designed to support prime contractors in maintaining critical aviation infrastructure.

Transportation and Public Facilities

POSTED

DEADLINE

End-of-Season Sand Sweeping and RestorationThis subcontract for End-of-Season Sand Sweeping and Restoration involves providing final cleanup and surface restoration services for prime contractors on Alaska Department of Military and Veterans Affairs projects. The work is located at Kulis National Guard facilities and requires the use of industrial street sweepers or vacuum trucks to clear treated areas, as well as the restoration of disturbed lawn and parking sections. The primary deliverables include fully swept surfaces and restored grounds. To ensure security compliance, all personnel assigned to the project must have completed Level I Antiterrorism Awareness Training. The contract is categorized under NAICS code 561790 and was posted on October 12, 2026.

Military and Veterans' Affairs

POSTED

DEADLINE

Ice Control and Sanding ServicesThis subcontract for Ice Control and Sanding Services involves the application of F-chip sand to roads and parking areas at Kulis National Guard facilities. Working under prime contractors for the Alaska Department of Military and Veterans Affairs, the service provider is required to respond to call-outs within a four-hour window utilizing trucks and sand spreaders. The contractor is responsible for delivering properly sanded surfaces and providing all necessary documentation regarding the quantities of material used. To ensure security compliance at the facility, all personnel assigned to the project must have completed Level I Antiterrorism Awareness Training.

Military and Veterans' Affairs

POSTED

DEADLINE