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SOFX, INC.

UEI: TCGXZHJCMKQ9CAGE: 8WV41

SOFX, INC. is a federal contractor, registered under UEI TCGXZHJCMKQ9 and CAGE code 8WV41. It has been awarded $26,748,634 in federal contracts. Primary work spans Cut and Sew Apparel Contractors and Men’s and Boys’ Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.sofx.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TCGXZHJCMKQ9

CAGE Code

8WV41

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

541611Administrative Management and General Management Consulting Services(Primary)

541612Human Resources Consulting Services

541614Process, Physical Distribution, and Logistics Consulting Services

541618Other Management Consulting Services

541690Other Scientific and Technical Consulting Services

+6 more

Federal Contracting Overview

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

AI Capability Profile

SOFX, INC. specializes in the design, manufacturing, and delivery of high-performance extreme cold-weather apparel for U.S. military personnel, with deep expertise in cut-and-sew production of expedition-grade jackets and trousers engineered for harsh environmental conditions. The company leverages ...

Key Performance Metrics

Awards Count

23

All time

Active

1

Currently performing

Completed

22

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 Defense$26.7M100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$20.1M75.2%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$6.6M24.8%

Awards by Agency Over Time

Awards by Place of Performance

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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 2 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Police Dress Uniform Supplier

DAS Procurement

POSTED

DEADLINE

Police Outerwear Supplier (Leather and Duty Jackets)

DAS Procurement

POSTED

DEADLINE

Supplier of High-Capacity AI Smart Coolers with Freezer CapabilitiesThis subcontract opportunity is for the supply of two high-capacity AI-enabled smart coolers with integrated freezer capabilities to support prime contractors on Department of Veterans Affairs equipment contracts. The selected provider must ensure all hardware meets the specific salient characteristics and technical specifications outlined in the statement of work to satisfy the lowest price technically acceptable evaluation criteria. Additionally, the supplier is required to provide comprehensive supply chain documentation, including details on the original equipment manufacturer, distributor, and place of manufacture. Managed by the Veterans Benefits Administration, this procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 315210. The place of performance is located in Rapid City, South Dakota. Interested parties must submit their responses by November 2, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Law Enforcement Clothing and Tactical ApparelThis 8(a) set-aside subcontract, managed by the Ibc Acq Svcs Directorate under the Department of the Interior, involves the procurement of tactical clothing, uniforms, and moisture-wicking apparel. The gear is intended for prime contractors working on HHS OIG law enforcement projects and includes specific branded items such as Tru-Spec tactical pants, First Tactical performance shirts, and embroidered polos. All supplied apparel must be of new manufacture and delivered as completed uniforms. The opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026, falling under NAICS code 315220.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Custom Embroidery and Apparel Personalization Services

257-NETWORK Contract Office 17 (36C257)

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

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

DEADLINE

Custom Athletic Hoodie SupplierThis subcontract agreement establishes a partnership for the supply and delivery of premium custom athletic hoodies for the Run Bentonville Half Marathon. The selected supplier is responsible for manufacturing or sourcing 4,600 units featuring custom branding, utilizing a specific material blend of 80-90% polyester and 10-20% spandex. The supplier must effectively manage the size distribution for the entire order and provide a valid Sales or Use Tax ID Number to qualify. The project is associated with the City of Bentonville in Arkansas and falls under NAICS code 315220. Interested parties must submit their responses by the deadline of November 17, 2026. The primary objective of the contract is the successful production and delivery of these specialized garments to support prime contractors managing City of Bentonville event projects.

City of Bentonville

POSTED

DEADLINE

Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.

W6QM Micc-West Point

POSTED

DEADLINE

Women's Over-Blouse ManufacturingThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-West Point, involves the full assembly and manufacturing of short-sleeve Women's Over-Blouses for US Army uniform projects. The selected contractor will be responsible for cutting fabric to pattern, sewing, and assembling garments using industrial equipment to ensure all finished products strictly adhere to the Revised Women's Overblouse Purchase Specification and provide an exact visual match to Army Shade White 521. The project is designated as a Total Small Business Set Aside under NAICS code 315220, with performance taking place in West Point. Interested parties must submit their responses by November 12, 2026, to support prime contractors in delivering these specialized garments to the agency.

W6QM Micc-West Point

POSTED

DEADLINE

USMA SS Women's Overblouse

Solicitation # W911SD27QA004

The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

W6QM Micc-West Point

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

Customized Hoodies and T-Shirts SupplierThis subcontract agreement establishes a partnership to supply customized zip-up hoodies and long-sleeve t-shirts for prime contractors working on City of Pasadena Public Health Department projects. The scope of work includes the provision of cotton/poly blend fabrics featuring logo application through either screen printing or embroidery. To ensure quality and design accuracy, the supplier is required to provide pre-production samples for approval before final manufacturing. Logistical requirements specify that all finished, logo-branded apparel must be delivered in recyclable polybags, with shipping cartons clearly marked with external barcodes. This procurement opportunity is categorized under NAICS code 315220 and is managed through the California Public Health Department. Interested parties must adhere to the response deadline of November 3, 2026.

Public Health Department

POSTED

DEADLINE

Waterproof Insulated Jackets SupplierThis subcontract agreement establishes the supply of customized waterproof insulated jackets for prime contractors working on City of Pasadena Public Health Department projects. The required garments must adhere to Sport-Tek JST56 standards, featuring a 5000MM waterproof rating, 3000G/M2 breathability, and full seam-sealing. Additionally, the supplier is responsible for applying agency logos through screen printing or embroidery. Logistical requirements specify that all finished, branded jackets must be delivered in recyclable polybags, with shipping cartons clearly marked with external barcodes. This procurement opportunity falls under NAICS code 315220 and is managed by the California Public Health Department, with a response deadline set for November 3, 2026.

Public Health Department

POSTED

DEADLINE

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

DEADLINE