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LPS INDUSTRIES INC

UEI: DP3LW3ETLN98CAGE: 20208

LPS INDUSTRIES INC is a federal contractor, registered under UEI DP3LW3ETLN98 and CAGE code 20208. It has been awarded $8,301,712 in federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Envelope Manufacturing, and Paper Bag and Coated and Treated Paper Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://www.lpsind.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DP3LW3ETLN98

CAGE Code

20208

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

322220Paper Bag and Coated and Treated Paper Manufacturing

326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing(Primary)

326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

423490Other Professional Equipment and Supplies Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

+2 more

Federal Contracting Overview

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

AI Capability Profile

LPS Industries Inc. specializes in the design and manufacture of high-performance odor barrier bags for mission-critical defense applications, leveraging advanced textile engineering and barrier material technologies. The company’s core expertise lies in the production of fiber-based containment sys...

Key Performance Metrics

Awards Count

284

All time

Active

2

Currently performing

Completed

282

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

General Services Administration$5.9M71.1%Department Of Defense$2.4M28.4%Department Of Agriculture$43.9K0.5%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$2.7M32.5%322232 - Envelope Manufacturing$1.6M19.3%322220 - Paper Bag and Coated and Treated Paper Manufacturing$1.3M16%326111 - Plastics Bag and Pouch Manufacturing$1.3M15.3%

- Unknown NAICS$448.1K5.4%

322221 - Coated and Laminated Packaging Paper Manufacturing$308.8K3.7%423440 - Other Commercial Equipment Merchant Wholesalers$296.8K3.6%313110 - Fiber, Yarn, and Thread Mills$266.7K3.2%314910 - Textile Bag and Canvas Mills$44.9K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$41.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Manufactured Temporary Flood Barrier SupplyThis subcontract opportunity with the Department of Defense, specifically the W07V Endist Rock Island, involves the supply of manufactured temporary perimeter flood barrier installation kits for prime contractors working on US Army Corps of Engineers projects. The required barriers must accommodate floodwater heights ranging from 36 to 108 inches and be capable of withstanding flood conditions for durations between 14 and 180 days. To ensure rapid deployment, the systems must not require fill or water for setup and must include 90 degree and 270 degree corner connections along with Quick Install guides. All supplied kits must be tested and certified to ANSI/FM 2510 standards. Interested parties should note that the response deadline is November 12, 2026, and the performance location is associated with zip code 61299. The contract falls under NAICS code 314910.

W07V Endist Rock Island

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0974

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Temporary Perimeter Flood Barriers

Solicitation # W912EK27T0001

The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research via a Sources Sought notice for a multiple-year Indefinite Delivery, Indefinite Quantity contract. The objective is to procure temporary perimeter flood barriers and associated field site technical advisory services to prevent floodwaters from entering designated areas across any U.S. state or territory. The barriers must be certified to the ANSI/FM 2510 American National Standard for Flood Mitigation Equipment and be capable of withstanding floodwater heights between 36 and 108 inches for a minimum of 14 days without requiring fill or water for setup. Deliverables include complete installation kits containing at least 50 feet of barrier, 90-degree inside or 270-degree outside corners, and a quick install guide. Kits must be durable enough for four weeks of outdoor storage or five years of covered storage. Delivery timelines vary by urgency, ranging from 48 hours for emergency conditions to 90 days for locations outside the continental United States. Technical advisory services require personnel with at least three years of real-world installation experience to provide on-site training and monitoring. This notice is for informational purposes only, and no awards will be made from this specific solicitation.

W07V Endist Rock Island

POSTED

about 18 hours ago

DEADLINE

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The requirement includes a 100 percent option quantity for an additional 1,093 units. The procurement is managed by the Army Contracting Command Detroit Arsenal, with an estimated value of 26,000 dollars. Delivery is FOB destination to the Blue Grass Army Depot in Richmond, Kentucky. The delivery schedule specifies a first article test and report due 150 calendar days after award, with the full production quantity due 300 calendar days after award. The contractor must adhere to a Technical Data Package with distribution code D and comply with ISO 9001:2015 quality management standards. Packaging and marking must follow MIL-STD-2073-1 and specific wood packaging requirements including ISPM 15 heat treatment. Inspection and acceptance will occur at the point of origin. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via SAM.gov by November 6, 2026, and must remain valid for at least 90 calendar days.

POSTED

about 18 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Custom Olive Drab Cordura Nylon PouchesThis subcontract involves the manufacturing of custom-built olive drab Cordura nylon pouches for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the cutting, sewing, and assembly of military-specification nylon carry bags using industrial equipment to ensure a precise fit for suction devices and catheter components. All deliverables must strictly adhere to military color and material specifications. Managed under the Medical Supply Chain MD Surg FSF agency, the project falls under NAICS code 314910. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The primary objective is the delivery of finished nylon carry pouches that meet all rigorous military standards for medical equipment transport.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Kitting Components (Bags and Instructions)This subcontract involves the provision of specialized packaging materials for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the bulk delivery of medical-grade zip-lock plastic bags measuring 3 by 4.5 by 0.25 inches, folded cardboard tubes designed for 6-inch rolls, and printed Instructions for Use inserts. All supplied materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in Reno, Nevada. Interested parties should note the solicitation timeline, with a posting date of October 12, 2026, and a response deadline of October 19, 2026. The contract is categorized under NAICS code 326111, focusing on the manufacturing of plastics materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Back Cushion SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of eight finished aircraft seat back cushions. The specific part required is NSN 1680-01-706-2770, part number 6A-0237-103. All deliverables must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The supplier is responsible for maintaining rigorous quality control standards in accordance with MIL-STD-1916 or ASQ H1331, utilizing SAE AS9003 or ISO 9001 systems. Additionally, all items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 specifications. The place of performance for this contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft-Grade Rubber Material SupplierThis subcontract opportunity is for the supply of raw aerospace-grade synthetic or natural rubber compounds to support prime contractors on DLA Weapons Support ASC projects. The supplier must provide materials that strictly adhere to Bell Textron part number 209-034-137-119 technical specifications, delivered either as raw rubber material or semi-finished strips. To ensure adherence to rigorous aerospace standards, the contractor is required to provide comprehensive Material Certifications and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Cherry Point. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Interested parties must submit their responses by October 20, 2026, under NAICS code 326111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Medical-Grade Lanyard SupplyThis subcontract involves the bulk supply of 26-inch medical-grade lanyards for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from durable and flexible materials, specifically medical-grade flexible polymers or coated textiles, and must include secure attachment mechanisms for plastic plug bodies. All materials are required to adhere to strict safety and non-toxicity standards appropriate for medical supply chain environments. The project is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located in APO 96260-5479. Interested parties should note the solicitation timeline, which was posted on October 12, 2026, with a response deadline of October 19, 2026. The contract is categorized under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NRP, CONNECTOR, FEED

Solicitation # SPE4A7-27-T-1000

Solicitation SPE4A7-27-T-1000 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 13 feed connectors, identified by NSN 1680016010226 and SV Microwave part number 1148-0000. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 14, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance is mandated across several regulatory frameworks, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions regarding hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Bakery & Café Equipment SupplyThis subcontract for Bakery and Café Equipment Supply involves the provision of specialized commercial food service equipment for prime contractors working on Indiana University of Pennsylvania facility projects. The scope of work specifically includes the delivery of stainless steel work tables with drop-in signs and ECOCONO Washroom Add Washette Ray units, along with all other specified kitchen and café equipment required at the project site. The opportunity is categorized under NAICS code 423440 and is located in Indiana County, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of October 12, 2026.

POSTED

DEADLINE

Packaging and Finishing Consumables SupplierThis subcontract opportunity with Liverpool City Council is for a supplier to provide general stationery and paper-based packaging consumables. The selected provider will support prime contractors by supplying the necessary materials for the final packaging and finishing of print jobs, with all deliveries to be made within the Merseyside region. The solicitation was posted on October 12, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 12:00 PM. This contract falls under NAICS code 322221 and is managed directly by Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

Echo Revolve Microscope System and Optical Components SupplierThis subcontract agreement establishes the supply of a complete hybrid fluorescence microscope system for prime contractors working on New Hampshire Department of Administrative Services projects. The equipment package includes one Echo Revolve R4 Upright Microscope, an ELWD Universal Condenser, LED Light Cubes, and both PLAN Fluorite and A chromat objective lenses, with all hardware to be delivered to Concord, New Hampshire. The supplier is required to provide Material Safety Data Sheets in accordance with RSA 277-A and must ensure all components comply with strict standards regarding PVC, polystyrene, PFAS, and mercury. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 423440, with a response deadline set for October 23, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Rubbermaid Trash Container and Top SupplierThis subcontract agreement establishes the requirements for the supply and delivery of specific waste receptacles for prime contractors working on Nashville Electric Service projects. The vendor is required to procure and deliver beige Rubbermaid 23-gallon trash containers, specifically part number 3569, paired with matching part number 2689 tops. The contract strictly prohibits the use of alternate brands to ensure uniformity and quality standards. All specified materials must be delivered to designated Nashville Electric Service locations within Nashville. The procurement process is categorized under NAICS code 423440, with the solicitation posted on October 12, 2026, and a response deadline set for October 14, 2026.

Nashville Electric Service

POSTED

DEADLINE

in about 13 hours

Custom Stage Drapery Fabrication and DeliveryThis subcontract for Custom Stage Drapery Fabrication and Delivery involves the fabrication and supply of custom theatrical curtains and scrims for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work requires the cutting and sewing of drapery with 0% fullness, utilizing specific materials including IFR Crescent Velour, FR Sharkstooth Scrim, and FR Heavy Weight Muslin. Technical specifications mandate the installation of 3-inch PP or Jute webbing with number 3 grommets, 5-inch pipe hems, and 2-inch flat side hems. The contractor is responsible for the delivery of all completed borders, draperies, and scrims to the Capitol Theatre. This opportunity is managed by the state of Utah under NAICS code 314910, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Custom Stage Drapery and Scrim FabricationThis subcontract involves the manufacture and supply of twelve custom-sized, flame-retardant theatrical drapery units and projection screens for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work includes the fabrication of Crescent Velour borders and travelers, Gerriets Opera projection screens, Seamless Muslim, and Sharkstooth Scrim. Technical specifications require the installation of pipe hem lined bottoms, flat hems, and PP/Jute webbing grommets. All provided materials must meet strict IFR/FR certifications to ensure safety and compliance. The project is categorized under NAICS code 314910 and is managed through the state of Utah. Interested parties must adhere to the response deadline of October 23, 2026.

POSTED

DEADLINE

Semaphore Signal Flag FabricationThis subcontract through C and T Supply Chain for the Department of Defense involves the fabrication of 350,000 semaphore signal flags. The project requires the production of Type III, Class 1 Heading flags measuring 1 foot 6 inches by 1 foot 6 inches, strictly adhering to MIL-DTL-2692 and Drawing 16696-20A specifications. The manufacturer must utilize industrial sewing and textile cutting equipment to ensure precise dimensional and shade tolerances. A critical requirement for the contract is the successful completion and approval of First Article Testing before full production. The opportunity is categorized under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE