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SOUTHERN MILLS, INC

Subsidiary ofTENNESSEE ACQUISITION HOLDING B.V.UEI: HX3XQZ1ZC1H4CAGE: 88495

SOUTHERN MILLS, INC is a federal contractor, registered under UEI HX3XQZ1ZC1H4 and CAGE code 88495. It has been awarded $33,612,100 in federal contracts. Primary work spans Textile and Fabric Finishing Mills, Broadwoven Fabric Mills, and Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Justice, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

HX3XQZ1ZC1H4

CAGE Code

88495

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

313110Fiber, Yarn, and Thread Mills

313210Broadwoven Fabric Mills(Primary)

313230Nonwoven Fabric Mills

313240Knit Fabric Mills

313310Textile and Fabric Finishing Mills

Federal Contracting Overview

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

AI Capability Profile

Southern Mills, Inc. specializes in the precision manufacturing and finishing of advanced textile materials for federal defense and law enforcement applications, with a primary focus on producing ACU fabric compliant with military specifications. The company leverages expertise in textile engineerin...

Key Performance Metrics

Awards Count

130

All time

Active

0

Currently performing

Completed

130

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$31.7M94.4%Department Of Defense (dod)$1.5M4.4%Department Of Defense$317.3K0.9%

Other agencies (3 agencies, <0.5% each)$76.4K0.2%

Awards by NAICS

313310 - Textile and Fabric Finishing Mills$28.8M85.6%313210 - Broadwoven Fabric Mills$2.7M7.9%315210 - Cut and Sew Apparel Contractors$1.5M4.3%

- Unknown NAICS$589.0K1.8%

Others - Other NAICS codes (4 codes, <0.5% each)$124.3K0.4%

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 the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 9 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 12 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 requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as 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 performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)This subcontract involves the supply of 24 units of specialized lacing and tying tape to support prime contractors fulfilling Department of Defense supply contracts. The materials must be manufactured or sourced in strict accordance with NSN 4020000019357 and packaged following the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 313210 and requires delivery FOB Destination to Jacksonville, Florida. Interested parties must respond by October 30, 2026, to provide the necessary materials as specified by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydrophobic 70 Denier Nylon Ripstop FabricThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw technical textiles to prime contractors on DLA supply contracts. The scope of work focuses on the delivery of bulk 70 denier nylon ripstop fabric that has been treated with a hydrophobic coating. All materials must strictly adhere to military-grade abrasion and wind resistance standards as specified for NSN 8415-01-688-7474. The contract is categorized under NAICS code 313310 and specifies that the place of performance is located at Fort Stewart. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

C AND T SUPPLY CHAIN

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

Custom Embroidery and Apparel Personalization ServicesThis subcontract opportunity is for Custom Embroidery and Apparel Personalization Services supporting prime contractors on Department of Veterans Affairs medical center projects. The selected provider will utilize industrial embroidery machines and digitizing software to apply custom gold stitching, employee names, and department identifiers to uniforms, ensuring consistent quality across all garment sizes for final distribution. Managed by the Department of Veterans Affairs Network Contract Office 17, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 315210. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, and the place of performance is located in zip code 76711.

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

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for the supply of 100% cotton bleach-safe denim fabric for CORCAN – Correctional Service Canada. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The estimated annual requirement is 50,000 meters of fabric, with all deliverables to be shipped to various locations within the province of Quebec. The resulting agreement will have an initial term of one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026. The procurement process is managed by the contracting authority, Mathieu Hevey, under solicitation number WS5935204941.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Supply of Breather Cloth (NSN 9390013666326)This subcontract, issued by the Department of Defense for Depot Oklahoma, requires the procurement or manufacture of 113 units of specialized breather cloth meeting NSN 9390013666326 specifications. The selected provider must ensure all items are packaged and marked according to government standards and TQ requirement IP025 for hazardous materials per FED-STD-313. All deliverables must be completed and provided within 139 days of the contract award. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 313310, with the place of performance located at Tinker AFB. Interested parties must have submitted their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

Body Armor External Carrier ManufacturerThis subcontract opportunity with the City of St. Joseph, Missouri, involves the manufacturing of textile external carriers designed to house armor panels for protective equipment projects. The selected contractor will be responsible for the cutting, stitching, and finishing of these carriers, ensuring all fabrication adheres to Safariland and United Shield specifications as well as commercial textile standard practices. A critical component of the production process includes the integration of durable product labels that meet NIJ CTP requirements using industrial textile machinery and heavy-duty stitching equipment. The project falls under NAICS code 313310 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. The scope of work focuses on delivering high-quality, finished external carriers to prime contractors to support the city's protective equipment initiatives.

City Of St. Joseph

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Cable Yarn/Thread SupplierThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of military grade cable yarns to prime contractors fulfilling DLA supply contracts for the US Army. The supplier is responsible for providing bulk quantities of specific color coded yarns that meet exact military specifications, specifically Cable No. 67204 in Baggy Green, Cable No. 67138b in Black, and Cable No. 67147 in Bronze. A critical requirement of the agreement is the provision of a certification of compliance for each cable number delivered to the manufacturer. The contract falls under NAICS code 313310, with a response deadline set for October 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric [21C31-268293 DOC Tissu denim]

Solicitation # Doc5935288253

The Government of Canada is seeking offers to establish a National Individual Standing Offer for CORCAN, the Correctional Service Canada, for the supply of 100% cotton bleach-safe denim fabric. The contract involves an estimated annual requirement of 50,000 meters, with all materials to be delivered to various locations within the province of Quebec. The initial term of the agreement is for one year, with the option to extend for two additional one-year periods. This solicitation is open exclusively to Canadian suppliers and suppliers of an Applicable Trading Partner. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers. All communications, including questions and amendments, must be handled through the event messages or contents sections of the SAP Business Network. Late submissions will not be accepted, and the response deadline is November 30, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

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