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SUSANS RELIGIOUS ARTICLES LLC 1154-47TH ST BROOKLYN 11219-2533 US

UEI: SLED_6C53AEE58D4F9292

SUSANS RELIGIOUS ARTICLES LLC 1154-47TH ST BROOKLYN 11219-2533 US is a federal contractor, registered under UEI SLED_6C53AEE58D4F9292. It has been awarded $1,423,172 in federal contracts. Primary work spans Other Cut and Sew Apparel Manufacturing, Textile and Fabric Finishing Mills, and Fiber, Yarn, and Thread Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6C53AEE58D4F9292

Federal Contracting Overview

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

AI Capability Profile

Susans Religious Articles LLC specializes in the manufacturing and procurement of textile and apparel products. Their technical expertise encompasses the production of woven fabrics, outerwear, and specialized clothing items, with a focus on diverse garment manufacturing and textile fabrication. Th...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

0

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$858.0K60.3%

$565.2K39.7%

Awards by NAICS

315280 - Other Cut and Sew Apparel Manufacturing$858.0K60.3%313310 - Textile and Fabric Finishing Mills$216.7K15.2%313110 - Fiber, Yarn, and Thread Mills$181.2K12.7%313210 - Broadwoven Fabric Mills$124.2K8.7%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$43.1K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SUSANS RELIGIOUS ARTICLES LLC 1154-47TH ST BROOKLYN 11219-2533 US's top NAICS codes and agencies

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 5 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

Police Dress Uniform SupplierThis subcontract agreement establishes the procurement of formal dress uniforms for prime contractors working on Town of Hamden police department projects. The contract specifies that Hope Uniform Company will provide the garments, ensuring all items adhere to the strict styling and quality standards associated with the Hope Uniform Company product line. The agreement requires full compliance with the Clayton Act and the submission of non-conflict affidavits as mandated by the Town of Hamden. Managed by DAS Procurement for the state of Connecticut under NAICS code 315220, the contract focuses on the successful delivery of completed dress uniforms.

DAS Procurement

POSTED

DEADLINE

Police Outerwear Supplier (Leather and Duty Jackets)This subcontract, managed by DAS Procurement for the state of Connecticut, establishes a supplier for specialized police outerwear intended for prime contractors working on Town of Hamden police department projects. The scope of work specifically requires the delivery of Taylor Leather Coat model 4420Z and B. Dry Reversible Duty Jacket model 6001, ensuring all garments meet strict model numbers and technical specifications. To maintain eligibility, the supplier must adhere to legal requirements including compliance with the Clayton Act and the submission of non-conflict affidavits as mandated by the Town of Hamden. The procurement process is categorized under NAICS code 315220, with a response deadline set for October 29, 2026.

DAS Procurement

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

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

Supply of Fibrous Rope (NSN 4020017313929)This subcontract involves the manufacture or sourcing of 3,000 units of fibrous rope identified by NSN 4020017313929 for prime contractors under DLA Troop Support contracts. The agreement requires strict adherence to specific military standards, including RP001 for palletization, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. All deliverables must be shipped FOB Origin and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 313110, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in Pascagoula, Mississippi. Interested parties must note the response deadline of October 29, 2026, to ensure all requirements for this supply effort are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0195

Solicitation SPE8EE-27-T-0195 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of three units of fibrous rope under NSN 4020-01-731-3929. The requirement is categorized under NAICS code 313110. Delivery is required within five days after receipt of order, with an original required delivery date of August 20, 2026. The items are to be shipped FOB Origin to locations in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as technical requirements outlined in RA001 and RP001. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key administrative requirements include safeguarding covered defense information per DFARS 252.204-7012 and submitting all quotes through the DIBBS portal. Philip Ferrara serves as the primary point of contact for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

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

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

Army Shade White 521 Fabric SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-West Point, involves the sourcing and delivery of white fabric and trims for prime contractors working on US Army uniform projects. The selected provider will supply bolts of fabric, buttons, thread, and interfacing that strictly adhere to the technical and visual specifications of Army Shade White 521, specifically meeting the Revised Women's Overblouse Purchase Specification. The project is designated as a total Small Business Set Aside under NAICS code 313310, with performance taking place in West Point, New York. Interested parties must submit their responses by November 12, 2026, following the posting date of October 16, 2026.

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

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