Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

SCOLLON PRODUCTIONS INC

UEI: N994SLRADTJ8CAGE: 1LQK1

SCOLLON PRODUCTIONS INC is a federal contractor, registered under UEI N994SLRADTJ8 and CAGE code 1LQK1. It has been awarded $112,171 in federal contracts. Primary work spans All Other Cut and Sew Apparel Manufacturing, Cut and Sew Apparel Contractors, and Men’s and Boys’ Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttp://www.scollonmascots.com

Address123 Main St, City, ST 12345

Registration

UEI Code

N994SLRADTJ8

CAGE Code

1LQK1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 Agriculture$67.2K59.9%Department Of Defense$40.2K35.8%Department Of The Interior$4.8K4.3%

Awards by NAICS

315299 - All Other Cut and Sew Apparel Manufacturing$41.6K37.1%315210 - Cut and Sew Apparel Contractors$36.6K32.6%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$8.8K7.9%

- Unknown NAICS$8.4K7.5%

448190 - Other Clothing Stores$8.2K7.3%315280 - Other Cut and Sew Apparel Manufacturing$5.0K4.5%339931 - Doll and Stuffed Toy Manufacturing$3.5K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SCOLLON PRODUCTIONS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SCOLLON PRODUCTIONS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in SCOLLON PRODUCTIONS INC's top NAICS codes and agencies

Supply of Shop Jackets and Uniform ShirtsThis subcontract involves the supply of specialized uniform garments for prime contractors working on California Highway Patrol rental service projects. The scope of work requires the manufacture or sourcing of short-sleeve uniform shirts and lightweight shop jackets, both of which must be produced using a 65/35 cotton/polyester blend fabric. Deliveries are to be made based on established weekly quantity requirements. A critical compliance requirement for this contract is the certification of adherence to the Sweatfree Code of Conduct, ensuring that no forced or child labor is used in the production process. The opportunity is categorized under NAICS code 315220 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

about 8 hours ago

DEADLINE

Branded Apparel Supplier (Jackets)This subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, seeks a branded apparel supplier to provide custom fleece jackets for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 12 units of 8.3-oz, 100% recycled polyester fleece jackets that feature pill-resistance, stand-up collars, and zippered pockets. The supplier must apply City-provided logos to the apparel according to a specific size distribution and deliver the final branded products to Philadelphia. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 315220.

Mayor's Office of Community Services (mocs)

POSTED

about 9 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 18 hours ago

DEADLINE

Tent Body Assembly SupplyThis subcontract through C AND T Supply Chain for the Department of Defense involves the fabrication and supply of 20 Tent Body Assemblies under NSN 18340-01-450-3148. The selected provider will be responsible for manufacturing the primary tent body components using heavy-duty textile fabrication tools, ensuring all work strictly adheres to the producer's specifications, drawings, and Government Performance Specification requirements. The project falls under NAICS code 315220 and emphasizes rigorous quality assurance practices to meet military standards. Interested parties must note the response deadline of November 30, 2026, for this procurement effort.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Soldier Crew Tent ManufacturingThis subcontract involves the manufacture and supply of 320 completed Soldier Crew Tents for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the tents in Green/Tan and Green/White configurations, adhering strictly to Government Performance Specifications and drawings. Production requires the use of industrial sewing and welding equipment specifically designed for heavy-duty outdoor fabrics. To ensure quality and compliance, the contractor must perform visual, dimensional, and interoperable testing following ANSI/ASQC Z1.4 Sampling Procedures. This project falls under NAICS code 315220 and is managed through C AND T SUPPLY CHAIN. The response deadline for this opportunity is November 30, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Law Enforcement Apparel & OuterwearThis subcontract for Law Enforcement Apparel and Outerwear supports prime contractors working on projects for the Missouri Office of Administration. The scope of work involves the sourcing and delivery of specialized law enforcement clothing, including uniforms, jackets, and weather-resistant outerwear, utilizing agency-branded materials and high-durability fabrics for distribution to various state agencies. Under NAICS code 315220, the provider must certify strict compliance with the Domestic Product Procurement Act to ensure Buy American standards are met. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, managed through the Missouri Division of Purchasing Procurements.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Patient Clothing Manufacturing & SupplyThis subcontract for Patient Clothing Manufacturing and Supply involves the production and delivery of bulk patient clothing and undergarments for prime contractors working on State of Michigan and MDOC facility projects. The scope of work includes manufacturing colorfast and fade-resistant garments, such as sports bras and underwear, available in both standard and plus sizes. All supplied items must strictly adhere to Schedule A specifications and maintain full compliance with MDOC Confinement Standards and PREA Prison and Jail Standards. Managed by the DTMB for the state of Michigan under NAICS code 315220, the contract focuses on the reliable supply of specialized apparel for correctional and state facilities. Interested parties should note the response deadline of November 2, 2026, and can find further details through the provided SIGMA portal link.

POSTED

DEADLINE

Law Enforcement Uniform Supply

City of Springfield

POSTED

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

DEADLINE

Law Enforcement External Uniform Vest SupplierThis subcontract opportunity is for a Law Enforcement External Uniform Vest Supplier to provide specialized external uniform vests for prime contractors working on State of Maine Department of Public Safety projects. The selected supplier will be responsible for manufacturing or sourcing external uniform vests, including suspension systems with outer carriers, in strict accordance with Appendix B specifications. To qualify, the supplier must operate a manufacturing plant capable of assembling law enforcement-grade tactical apparel and must manage all logistics on an FOB Destination basis for delivery to state agencies. The procurement is managed by the State of Maine Bureau of General Services under NAICS code 315220. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. Interested parties can find further details and submission guidelines through the provided state procurement portal.

Purchasing - Bureau Of General Svcs

POSTED

DEADLINE

MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disposable Examination ShortsThis subcontract involves the supply of 3,000 packages of disposable, latex-free, non-woven medical examination shorts for prime contractors supporting Department of Defense DLA supply contracts. The required items are dark blue with a sewn-in elastic waistband that expands from 22 to 48 inches. All products must be packaged in sealed unit containers and commercial exterior shipping containers in accordance with NSN 6532015328007 and FAR 52.211-5. The contract is managed by the Medical Supply Chain FSH under NAICS code 315220, with the place of performance located at Fort Campbell. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HELMET, FLIGHT DECK

Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Purchase of Uniforms

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE