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RS HUGHES CO INC

Subsidiary ofR.S. HUGHES COMPANY, INC.UEI: F55ERZ624AE6CAGE: 4K4C4

RS HUGHES CO INC is a federal contractor, registered under UEI F55ERZ624AE6 and CAGE code 4K4C4. It has been awarded $6,076 in federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitehttp://www.rshughes.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F55ERZ624AE6

CAGE Code

4K4C4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

313230Nonwoven Fabric Mills

315210Cut and Sew Apparel Contractors

315990Apparel Accessories and Other Apparel Manufacturing

322220Paper Bag and Coated and Treated Paper Manufacturing

325199All Other Basic Organic Chemical Manufacturing

+20 more

Federal Contracting Overview

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

AI Capability Profile

RS Hughes Co Inc specializes in precision manufacturing and metal fabrication services, leveraging its expertise in industrial machining and component production under NAICS 332510. The company delivers custom-engineered metal parts and assemblies for defense, infrastructure, and industrial applicat...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 State$6.1K100%

Awards by NAICS

339950 - Sign Manufacturing$6.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Miscellaneous Specialties

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0448

Solicitation SPE8E6-27-T-0448 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 50 identification plates. The required items are identified as Parker-Hannifin Corporation part number 93247 and NSN 9905017340514. This is designated as a critical application item with no shelf life requirement. The delivery is set for 104 days after receipt of order, with an original required delivery date of October 20, 2027. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS portal by November 9, 2026.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0445

Solicitation SPE8E6-27-T-0445 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates, identified by NSN 9905-01-734-0515. This material is designated as a critical application item and is associated with Parker-Hannifin Corporation part number 93345. The required delivery date is October 28, 2027, with a delivery period of 104 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the item has no shelf life requirement. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0447

Solicitation SPE8E6-27-T-0447 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of 50 identification plates, specifically Parker-Hannifin Corporation part number 92747 (NSN 9905-01-734-0517). This item is designated as a critical application item. The required delivery date is October 21, 2027, with a delivery period of 104 days after the order. Delivery is FOB Destination, with the shipping and inspection points located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-27-T-0460

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of 50 identification plates (NSN 9905-00-781-5731). The contractor is required to provide plates containing only the specific information detailed on the provided drawings, such as weight, dimensions, and national stock number, while leaving areas for serial numbers and manufacture dates to be completed by the end user. Delivery is required within five days after receipt of order, with the shipping destination located in Stockton, California, under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements (RA001 and RP001) taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0449

Solicitation SPE8E6-27-T-0449 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are identified by NSN 9905-01-733-9811 and Parker-Hannifin Corporation part number 92848. This is designated as a critical application item with a required delivery date of October 20, 2027, and a delivery timeframe of 104 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 339950 and is managed by Tasha Robinson.

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-27-T-0391

Solicitation SPE8E6-27-T-0391 is a federal procurement issued by the Defense Logistics Agency for the supply of identification plates, specifically part number 4SE00726-1 and NSN 9905-01-023-4226. The requirement consists of three contract line items totaling 150 units, with a delivery lead time of 18 days after order. Delivery is FOB Origin to various locations, including DLA Distribution Depot Oklahoma, DLA Distribution Warner Robins, and the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331. The contract is subject to stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and basic drawing 28638 4SE00726 Revision E. Due to the nature of the technical data, the project is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0446

Solicitation SPE8E6-27-T-0446 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are specified as Parker-Hannifin Corporation 82106 part number 92948 and must be produced in accordance with TDP Rev A Gen 1. This is designated as a critical application item with an original required delivery date of October 27, 2026, and a delivery window of 104 days after order. The items are to be delivered FOB destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

KTPH-ITQ-26-248-SH_Design, Fabrication, Supply and Installation of Anti-Slip Floor Graphic Vinyl Sticker at KTPH Tower B Wards

Solicitation # Doc2455355832

ALPS Pte Ltd is managing a Request for Proposal on behalf of Khoo Teck Puat Hospital for the design, fabrication, supply, and installation of anti-slip floor graphic vinyl stickers at the Tower B Wards. The event opens on October 28, 2026, and requires all interested suppliers to attend a compulsory site briefing on November 3, 2026, at 10:00 hours in the Tower B Main Lobby. The final deadline for proposal submission is November 12, 2026, at 15:00 Singapore Time. Suppliers must submit their entire response exclusively through Ariba Sourcing to avoid potential disqualification. All requests for clarification should be directed to the buyer's business email rather than through Ariba messaging channels to ensure a timely response. It is strongly recommended that participating companies use a generic email address for registration to ensure all relevant personnel receive necessary notifications.

POSTED

DEADLINE

Digital Print Signage ManufactureThis subcontract agreement involves the manufacture and delivery of digital print signage for prime contractors working on projects for the City of Cincinnati Division of Transportation Planning. The scope of work requires the use of large-format UV digital printers to produce project-specific signs utilizing weather-resistant substrates and UV-resistant inks to ensure durability. All production must strictly adhere to the signage references outlined in Appendix D, with the final UV-protected products delivered directly to the designated project sites. The opportunity is categorized under NAICS code 339950 and was posted on October 28, 2026, with a response deadline of November 18, 2026. Interested parties can find further information through the City of Cincinnati's vendor portal.

Division Of Transportation Planning

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR TRAFFIC SUPPLIES AND MARKINGS FOR THE DEPARTMENT OF PUBLIC WORKS, TRAFFIC SIGNS AND MARKINGS DIVISION, COUNTY OF HAWAI'I

Solicitation # 27-0010

The County of Hawai'i Department of Public Works, Traffic Signs and Markings Division, is soliciting bids for Invitation for Bid 27-0010 to establish a price term agreement for the as-needed supply of traffic signs and marking materials. The contract consists of a one-year base term from November 1, 2026, through October 31, 2027, with four optional one-year extensions available at the County's discretion. Key deliverables include aluminum blanks of various sizes and shapes, high-intensity reflective sheeting, sign posts, and pre-formed thermoplastic pavement marking tape. All supplies must meet rigorous quality standards, including ASTM D4956 Type IV for reflective sheeting and ASTM A 653 for galvanized steel posts, and must conform to the Hawaii Standard Specifications for Road, Bridge and Public Works Construction. Bids must be submitted electronically through the OpenGov Procurement System by November 4, 2026, at 2:00 pm HST. This is a multiple award contract that will be granted to the lowest responsive and responsible bidder. Awardees must provide proof of ISO certification for the manufacture of reflective highway markings and maintain tax clearance via Hawaii Compliance Express for contracts exceeding 25,000 dollars. Pricing must be F.O.B. Destination, freight prepaid and allowed, and inclusive of all applicable Hawaii General Excise and Use Taxes. The agreement requires contractors to provide a certificate of insurance naming the County as an additional insured and to adhere to strict non-discrimination and equal opportunity employment policies.

Public Works Traffic Division

POSTED

DEADLINE

Restricted-Area Warning Signage FabricationThis subcontract involves the fabrication and supply of 20 aluminum restricted-area warning signs for prime contractors working on California Military Department projects at JFTB Los Alamitos in Orange. The signs must be produced up to a maximum size of 20 inches by 20 inches, featuring black solid block lettering on reflective yellow or gold backgrounds in accordance with Appendix C designs. The contractor is required to submit signage proofs for approval prior to the final delivery of the 20 completed aluminum signs. This procurement falls under NAICS code 339950, with a response deadline set for November 24, 2026.

California Military Department

POSTED

DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0231

Solicitation SPE8E6-27-T-0231 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 93 instruction plates, identified by NSN 9905-01-418-8323. The procurement falls under NAICS 339950 and is designated as a simplified acquisition that may be eligible for automated award. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 19, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically requiring packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 24 hours

Emergency Exit Sign Fixture SupplyThis subcontract involves the supply and delivery of nine illuminated emergency exit sign fixtures and all necessary mounting hardware for Department of Veterans Affairs facility projects. The equipment must strictly adhere to VA building specifications and maintain UL Listing or an equivalent safety certification to ensure all electrical standards are met. The project is managed by the Department of Veterans Affairs Network Contract Office 8, with performance taking place in Bay Pines, Florida. Interested parties must respond by November 6, 2026, to provide the required fixtures and fittings under NAICS code 339950.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Assembled Reflective Marking PipesThis subcontract involves the fabrication and assembly of reflective marking pipes for prime contractors supporting projects at the W6QM Micc-Ft Drum military installation. The scope of work requires cutting 2 inch ID pipe into 16 inch lengths, applying a flat non-reflective black coating, and installing specific sequences of red, yellow, and white High Intensity Prismatic Sheeting horizontal bands separated by 1 inch vertical gaps. The opportunity is designated as a total Small Business Set Aside under NAICS code 339950 for the Department of Defense. Interested parties must respond by November 4, 2026, to provide the completed, banded reflective marking pipes as specified in the project requirements.

W6QM Micc-Ft Drum

POSTED

DEADLINE

High-Intensity Prismatic Reflective Sheeting and DecalsThis small business set-aside subcontract through the Department of Defense involves the supply of specialized reflective materials for prime contractors operating at the W6QM Micc-Ft Drum military installation. The scope of work requires the provision of 3M Brand high-intensity prismatic sheeting in red, yellow, and white, as well as the production of custom 3 by 13 inch adhesive-backed reflective decals featuring black Maneuver Trail lettering. All materials must adhere to 3M brand specifications or an approved equivalent. The contract is categorized under NAICS code 339950 and focuses on the delivery of both full rolls of prismatic sheeting and custom-cut decals. Interested parties should note the response deadline of November 4, 2026, for this specific procurement effort located in zip code 92310.

W6QM Micc-Ft Drum

POSTED

DEADLINE