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NIMCO INC.

Subsidiary ofNIMCO INC.UEI: F8JFVSL8GN87CAGE: 0RU37

NIMCO INC. is a federal contractor, registered under UEI F8JFVSL8GN87 and CAGE code 0RU37. It has been awarded $2,024,834 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers, Commercial Printing (except Screen and Books), and Other Social Advocacy Organizations. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

F8JFVSL8GN87

CAGE Code

0RU37

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

315990Apparel Accessories and Other Apparel Manufacturing(Primary)
339999All Other Miscellaneous Manufacturing
424990Other Miscellaneous Nondurable Goods Merchant Wholesalers
459999All Other Miscellaneous Retailers
512110Motion Picture and Video Production
+2 more

Federal Contracting Overview

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

AI Capability Profile

NIMCO INC. specializes in the procurement and distribution of mission-critical non-durable goods to support federal advocacy and public awareness campaigns, particularly those centered on social initiatives and national outreach efforts. Their core capabilities include end-to-end supply chain manage...

NIMCO INC. specializes in the procurement and distribution of mission-critical non-durable goods to support federal advocacy and public awareness campaigns, particularly those centered on social initiatives and national outreach efforts. Their core capabilities include end-to-end supply chain management for branded awareness materials such as ribbons, educational kits, and promotional merchandise, with a demonstrated focus on executing time-sensitive, high-visibility campaigns like the National Family Partnerships Red Ribbon Week. The contractor exhibits strong expertise in logistics coordination, inventory fulfillment, and just-in-time delivery of non-durable consumer goods aligned with federal program objectives, ensuring compliance with procurement standards for sensitive public messaging materials. Their operational model emphasizes reliability, scalability, and adherence to federal delivery timelines, making them a trusted provider for campaign-specific logistics requiring precision and discretion. NIMCO INC. maintains a consistent relationship with the Department of Justice, delivering supplies for national awareness initiatives tied to substance abuse prevention and community outreach. They also support the Department of Defense in fulfilling similar advocacy objectives, indicating a niche specialization in aligning government messaging with tangible material distribution. Their agency engagements suggest a pattern of repeat performance in campaign-based procurement, where consistency and brand integrity are paramount. The contractor’s primary NAICS classification under miscellaneous nondurable goods merchant wholesalers reflects their role as a specialized distributor rather than a manufacturer, focusing on sourcing, packaging, and delivering non-durable items for federal programs. Their secondary classification under social advocacy organizations underscores their alignment with mission-driven public health and community engagement initiatives. NIMCO INC. is a small, locally based entity headquartered in Calhoun, Kentucky, operating under a 2L entity structure with no federal certifications on record. Their market positioning is defined by niche expertise in federal campaign logistics, serving as a responsive, non-manufacturing partner for agencies requiring dependable delivery of symbolic and educational materials.

Key Performance Metrics

Awards Count

151

All time

Active

0

Currently performing

Completed

151

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 Over Time
Awards by Place of Performance

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NAICS: 611710
New
SLED
CTE PATHWAYS TO CULTURAL PRACTICE
Solicitation # SI 2027-001
The Office of Hawaiian Affairs (OHA) is soliciting proposals for solicitation SI 2027-001 to manage a multi-phase initiative to build a pilot Cultural Career and Technical Education (CTE) pathway. This fixed-price contract focuses on developing, piloting, and evaluating educational pathways that integrate Native Hawaiian cultural knowledge and practices into Hawaii's educational system, specifically aligning with the Mana i Mauli Ola Strategic Plan. Key deliverables include a Regional Partnership and Asset Map for Windward Oahu, cultural pathway curricula aligned with DOE and Hawaiian Focused Charter Schools standards, a Practitioner Certification Framework, and teacher training for at least ten educators. The project is scheduled to begin in December 2026 with an initial twelve-month term, potentially extendable up to sixty months. Proposals are due by November 12, 2026, via the HIEPro portal and will be evaluated on a 100-point scale. The highest weights are placed on experience and capability (25 points), cultural competence and community engagement (20 points), and personnel, service delivery, and local representation (15 points each). Financial capability and price proposal account for the remaining 10 points. Awardees must comply with various Hawaii Revised Statutes and Administrative Rules, including those regarding campaign contributions, cost principles, and general excise tax. Additionally, offerors must demonstrate their approach to Minority and Women Business Participation and certify compliance with wage and labor laws for contracts exceeding 25,000 dollars. Payment is processed within thirty calendar days of satisfactory delivery and invoice receipt.
Department of Office of Hawaiian Affairs

POSTED

about 6 hours ago

DEADLINE

in about 1 month
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NAICS: 611710
New
SLED
Educational Redistricting and School Boundary Planning Consultant
Solicitation # RFP-2026-0003
Methuen Public Schools is soliciting proposals for an Educational Redistricting and School Boundary Planning Consultant under solicitation RFP-2026-0003. The selected consultant will conduct a comprehensive redistricting study, which includes assessing existing conditions, performing enrollment forecasting for 5, 10, and 15-year periods, analyzing school capacity and transportation, and developing at least three preliminary boundary scenarios. A significant component of the project involves a community engagement plan to gather input from students, families, staff, and city officials. The project is scheduled to kick off on November 16, 2026, with final recommendations expected by March 26, 2027, and School Committee action targeted for April 5, 2027. Qualified vendors must demonstrate expertise in K-12 redistricting, GIS capability, and familiarity with Massachusetts public education requirements. Proposals will be evaluated based on seven factors, including the proposer's technical approach, project team qualifications, and past performance. Submission requirements mandate three hard copies of sealed technical and price proposals, submitted separately to the Procurement Office by October 27, 2026, at 11:00 am. Required documentation includes tax compliance certifications, proof of comprehensive liability insurance, and a non-collusion affidavit. The consultant must also adhere to strict federal and state data privacy laws regarding the handling of student-level information.
Methuen Public Schools

POSTED

about 16 hours ago

DEADLINE

in 14 days
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NAICS: 339950
New
SLED
DOBOR Commercial Decals 2028
Solicitation # RFQ 26.10
Solicitation RFQ 26.10, issued by the State of Hawaii Department of Land and Natural Resources, Division of Boating and Ocean Recreation (DOBOR), seeks a contractor to manufacture and deliver reflective commercial decals for the year 2028. The scope includes the production of 9,200 pairs of Annual Commercial Decals (serial numbers E00001 to E09200), 800 pairs of Blank Decals (serial numbers E09201 to E10000), and 1,100 pairs of Annual Tow-In Decals (serial numbers E10001 to E11100). All decals must be produced in pairs with identical serial numbers and adhere to strict material specifications, including Confirm Brand Security Film No. 4230 white background, Scotchlite Brand Transparent Process Red borders, and Scotchlite Brand Clear Coat No. 270. Performance standards require a minimum service life of 12 months and compliance with Federal Specification LA-300C for reflective intensity and LS-300C for rainfall performance. The awarded vendor must provide a physical proof for approval before receiving a notice to proceed and must complete delivery to the DOBOR Oahu District Office in Honolulu within 30 calendar days of that notice. Payment will be issued as a lump sum covering all labor, materials, taxes, and delivery costs upon fulfillment of the contract terms. Bidders are required to submit a description of plant security precautions and must maintain valid tax clearances from the State of Hawaii and the IRS, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. The contractor is further obligated to guarantee the products against defects for 12 months from delivery and implement technological safeguards to protect any personal information handled during the contract.
Department of Land & Natural Resources

POSTED

3 days ago

DEADLINE

in 14 days
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NAICS: 323111
New
SLED
Criminal History Report Forms
Solicitation # 405-27R0003051
The Texas Department of Public Safety (DPS) is soliciting bids under Invitation for Bids 405-27R0003051 for the high-quality printing of Criminal History Report Forms CR-43, CR-43J, and CR-44J. The contract, which runs through August 31, 2027, with a possible six-month extension, operates on an as-needed basis. Deliverables must be delivered to the DPS facility in Austin, Texas, during normal business hours. Strict technical specifications are required, including a registration deviation tolerance of plus or minus 1/32 inch for form CR-43. Packaging requirements are highly specific, requiring forms to be shrink-wrapped in bundles of 100, packed in cartons of 1,000 with filler to eliminate air space, and stacked in descending order on 36 by 48 inch pallets not exceeding 60 inches in height. Award decisions will be based on the best value standard, with evaluations focusing on responsiveness, financial stability, and past performance. Bidders must submit electronic responses by October 23, 2026, organized into three volumes covering contract forms, information, and pricing. The contractor must adhere to rigorous security and compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and strict confidentiality regarding personal information. Payment is contingent upon written acceptance from the DPS Contract Monitor following inspection. Invoices must be itemized and emailed to the designated contract monitor and accounts payable address.
Department of Public Safety

POSTED

3 days ago

DEADLINE

in 11 days
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