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NEPTUNE GARMENT CO

UEI: LAJRBMGGFKN6CAGE: 0NJB7

NEPTUNE GARMENT CO is a federal contractor, registered under UEI LAJRBMGGFKN6 and CAGE code 0NJB7. It has been awarded $9,346,354 in federal contracts. Primary work spans Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing, Cut and Sew Apparel Contractors, and Men’s and Boys’ Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Defense and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

LAJRBMGGFKN6

CAGE Code

0NJB7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of GoodsSubchapter S Corporation

NAICS Codes

315250Cut and Sew Apparel Manufacturing (except Contractors)(Primary)

Federal Contracting Overview

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

AI Capability Profile

Neptune Garment Co. specializes in the precision cut-and-sew manufacturing of tailored apparel for defense applications, with a focus on mission-critical uniform systems. Their technical expertise lies in high-volume garment production using military-specification textiles, ergonomic pattern enginee...

Neptune Garment Co. specializes in the precision cut-and-sew manufacturing of tailored apparel for defense applications, with a focus on mission-critical uniform systems. Their technical expertise lies in high-volume garment production using military-specification textiles, ergonomic pattern engineering, and quality-controlled seam construction that meets stringent DoD durability and fit standards. The contractor demonstrates proficiency in fulfilling incremental production adjustments under existing contracts, indicating established supply chain integration and responsive manufacturing workflows aligned with military logistics cycles. Their capability centers on scalable, repeatable apparel assembly processes that maintain consistency across batch revisions, ensuring compliance with federal garment specifications and inspection protocols. The company’s primary agency relationship is with the Department of Defense, where it supports uniform modernization and sustainment initiatives through targeted production adjustments and component replenishment. This suggests a trusted vendor status within defense logistics networks, likely engaged in fulfilling requirements for service-specific uniforms, tactical gear, or support apparel under long-term indefinite-delivery contracts. Their work reflects an understanding of military procurement cadence and the need for agile, low-disruption production scaling. Neptune Garment Co. operates under NAICS 315210, which defines cut-and-sew apparel contracting for specialized, non-retail end uses—particularly government and institutional markets. This positions them in the niche of defense-grade garment manufacturing, distinct from commercial fashion or mass-market apparel. Their market focus is on technical textiles and precision tailoring for functional wear, emphasizing durability, standardization, and regulatory adherence over fashion trends. As a small business structured as a 2L entity based in Boston, Massachusetts, Neptune Garment Co. maintains a localized production footprint with no disclosed federal certifications. Their geographic presence supports regional defense logistics hubs, and their business model reflects a lean, contract-specific manufacturing approach tailored to government procurement requirements without reliance on broad certification programs.

Key Performance Metrics

Awards Count

154

All time

Active

0

Currently performing

Completed

154

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

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Open opportunities in NEPTUNE GARMENT CO's top NAICS codes and agencies

NAICS: 315210
New
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for the procurement of student uniforms for the Miami Job Corps Center in Florida. The contract covers a period of performance from November 1, 2026, to October 31, 2027. Required supplies include men's and women's black pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. Specific brands such as Edwards, Gildan, and Port Authority are requested, though identical substitutes may be proposed if accompanied by manufacturer details and photographs. The facility is entitled to GSA pricing, and payment terms are set at NET 30 days from the date of invoice. This is a small business set-aside solicitation open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone businesses. To be eligible, vendors must maintain an active SAM.gov registration with a valid Unique Entity ID (UEI) and hold all necessary business and employee licenses for the State of Florida. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost-per-item breakdown, a W9, a vendor questionnaire, and a certificate of liability insurance. Award selection is based on the most responsible bidder rather than the lowest cost alone. Additionally, vendors must meet specific insurance minimums, including one million dollars per occurrence for comprehensive general liability.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 2 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 12 months
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NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.
Public Health Department

POSTED

5 days ago

DEADLINE

in 13 days
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