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PRATT PROPERTIES, INC.

Subsidiary ofPRATT INDUSTRIES, INC.UEI: XHWQZJHEM847

PRATT PROPERTIES, INC. is a federal contractor, registered under UEI XHWQZJHEM847. It has been awarded $1,507,355 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XHWQZJHEM847

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

62

All time

Active

0

Currently performing

Completed

62

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$1.5M97.2%Department Of Defense$42.4K2.8%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$1.5M99.1%424130 - Industrial and Personal Service Paper Merchant Wholesalers$13.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PRATT PROPERTIES, INC.'s top NAICS codes and agencies

Supply of Post-Surgical Obstetrical Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

MIL-PRF-81705 Protective Packaging Provider

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Sterile Abdominal Pads Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0741

Solicitation SPE2DS-27-T-0741 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads under NSN 6510-01-585-7696. The required items feature poly backing for enhanced leakage protection and are to be supplied in packages containing 168 units, configured as 12 bags with 14 pads per bag. The delivery is set for Fort Campbell, Kentucky, with a required delivery date of October 20, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Bidders must specify the source and part number being supplied and ensure registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0747

Solicitation SPE2DS-27-T-0747, issued by the Department of Defense's Medical Supply Chain MD SURG FSF, is a request for the procurement of sterile, rectangular abdominal pads under NAICS code 322211. The required items are 8 by 10 inch all-absorbent pads featuring a nonwoven outer layer that wicks fluid into a cellulose center to prevent pooling, a hydrophobic back, and sealed edges. The order consists of one package containing 360 units, with a required delivery date of October 20, 2026, to Moody Air Force Base, Georgia. The award will be based on the lowest rate to the point of delivery, and the delivery term is FOB Destination with a 20-day delivery window. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic sourcing. Packaging must follow DLA Master List Technical and Quality Requirements, with non-hazardous materials adhering to ASTM D3951 and palletization following RP001. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements specify that invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract also incorporates safeguarding standards for covered defense information and prohibits contracting for computer networks that do not block specific websites.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Custom Historic Stair Runner Fabrication

POSTED

DEADLINE

Heavy-Duty Triple Wall Corrugated Box Supply

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

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

DEADLINE

Solicitation # N0018926QL3760001

Solicitation N0018926QL3760001 is a total small business set-aside for the procurement of triple wall boxes without lids, issued by the Navsup Flt Logistics Ctr Norfolk. The requirement consists of two line items for boxes with internal dimensions of 48 by 40 by 36 inches, totaling 3,000 units (500 for item 0001 and 2,500 for item 0002). This is a single-award, firm fixed price contract with delivery set as FOB Destination to Norfolk, Virginia, with a specific delivery date for the larger quantity after October 30, 2026. The award will be based on the lowest priced quote that is deemed technically acceptable, though the government may conduct a price and past performance tradeoff. Offerors must submit two volumes: a technical volume including an OEM authorized reseller certification and a price volume with an itemized quote. All products must be new and in original packaging. Strict marking and labeling standards apply, including compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Elevator Car Finish Flooring Supply

Virginia Railway Express

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 2940-01-437-4703)This subcontract opportunity is for the manufacture or sourcing of fluid filter elements identified by NSN 2940014374703 to support prime contractors under Defense Logistics Agency supply contracts. The selected supplier must ensure all elements comply with the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards. Delivery of the completed products is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 322211. The solicitation was posted on October 18, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0719

Solicitation SPE2DS-27-T-0719 is a federal procurement issued by the Department of Defense for the supply of sterile surgical sponges, specifically USP Type VII cotton gauze sponges measuring 8 by 4 inches and 12 ply. The requirement consists of one package containing 1,000 sponges under NSN 6510-01-588-0738. The delivery is required within 20 days after receipt of order, with a target delivery date of October 19, 2026, to Camp Lejeune, North Carolina. The contract is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322211 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and fixed-price supply regulations. Strict adherence to packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for non-hazardous commercial packaging. Palletization must comply with DLA requirement RP001. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

POSTED

DEADLINE

Corrugated Shipping Container SupplyThis subcontract opportunity with the United States Government Publishing Office involves the supply of heavy-duty corrugated shipping containers for IRS distribution projects. The selected provider will manufacture industrial-grade cardboard containers that adhere to strict bursting and edge crush strength requirements, ensuring that each carton is sized to maintain a maximum weight limit of 32 pounds. The scope of work includes the delivery of these bulk shipping cartons directly to the designated printing and distribution facility. Interested parties should note that the response deadline for this requirement is October 27, 2026, and the project falls under NAICS code 322211.

Customer Services

POSTED

DEADLINE

ISPM15 Compliant Wood Packaging and ShippingThis subcontract involves the design, construction, and delivery of shipping crates and wood packaging for prime contractors working on Department of National Defence supply contracts. The scope of work requires all containers to be manufactured using heat-treated or fumigated wood materials to ensure full compliance with International Standards for Phytosanitary Measures No. 15. The project is managed by the Government of Canada and will be performed in Edmonton and Montréal. Interested parties must submit their responses by November 6, 2026, for this specialized packaging requirement categorized under NAICS code 322211.

Department of National Defence

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

DOD Qualified ESD/EMI Protective PackagingThis subcontract for the Department of Defense involves providing specialized ESD and EMI protective packaging for electronics supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires wrapping components using MIL-PRF-81705 Type I and Type III barrier materials at approved protective work stations. All packaged units must be delivered in compliance with MIL-STD-2073-1E and feature markings that adhere to MIL-STD-129 Special Marking Code 39. The project is categorized under NAICS code 322211 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DoD-Qualified ESD/EMI Protective PackagingThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the use of Department of Defense qualified ESD and EMI protective materials in accordance with MIL-PRF-81705, along with cushioning that meets A-A-5913g standards. All components must be securely packaged and delivered to DLA Distribution DDWO. Strict adherence to military standards is required for all marking, labeling, and packaging data, specifically following MIL-STD-129, IPC/JEDEC J-STD-609, and MIL-STD-2073-1E. The project falls under NAICS code 322211 and is designated for performance in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE