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THE INDUSTRIAL GROUP, INC.

UEI: DX2RHCHLN4L5CAGE: 6Z465

THE INDUSTRIAL GROUP, INC. is a federal contractor, registered under UEI DX2RHCHLN4L5 and CAGE code 6Z465. It has been awarded $1,734,723 in federal contracts. Primary work spans Textile Bag and Canvas Mills, Stationery Product Manufacturing, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DX2RHCHLN4L5

CAGE Code

6Z465

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)
423710Hardware Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
424130Industrial and Personal Service Paper Merchant Wholesalers
424310Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
+4 more

Federal Contracting Overview

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

AI Capability Profile

THE INDUSTRIAL GROUP, INC. specializes in the precision manufacturing of high-performance textile products for defense applications, with deep expertise in textile bag and canvas fabrication, as well as specialized miscellaneous textile assemblies. Their core capabilities include the production of d...

THE INDUSTRIAL GROUP, INC. specializes in the precision manufacturing of high-performance textile products for defense applications, with deep expertise in textile bag and canvas fabrication, as well as specialized miscellaneous textile assemblies. Their core capabilities include the production of durable, mission-critical containers, tool bags, and reinforced textile enclosures designed to meet rigorous military specifications. The contractor demonstrates technical proficiency in industrial weaving, laminated fabric processing, and custom tailoring of textile components for tactical and logistical use, including the manufacturing of nuclear-grade duct tape with specialized adhesive and cloth substrates. Their ability to consistently deliver complex textile assemblies under tight tolerances and stringent quality controls positions them as a trusted supplier for mission-essential gear requiring resilience under extreme conditions. The company maintains a strong, sustained relationship with the Department of Defense, supplying mission-critical textile solutions across multiple branches and operational commands. Their work supports logistics, field equipment, and nuclear handling systems, indicating direct engagement with defense supply chains requiring certified material performance and traceability. The consistency of award patterns suggests long-standing contract compliance and reliable delivery of specialized textile components critical to military readiness. Industry focus centers on NAICS 314910 (Textile Bag and Canvas Mills) and 314999 (Other Miscellaneous Textile Product Mills), reflecting a niche specialization in non-apparel textile manufacturing for industrial and defense use. The contractor is positioned as a low-volume, high-specification producer, serving defense and federal agencies that require custom-engineered textile solutions beyond commercial-grade offerings. As a small business structured as a 2L entity based in Smithfield, Virginia, THE INDUSTRIAL GROUP, INC. operates with a focused, manufacturing-driven model. While currently holding no formal government certifications, their proven track record in delivering compliant, high-integrity textile products for defense applications establishes a credible footprint in the federal procurement market.

Key Performance Metrics

Awards Count

96

All time

Active

0

Currently performing

Completed

96

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$1.7M99.8%
Other agencies (1 agencies, <0.5% each)$3.6K0.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 315210
New
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 5 hours ago

DEADLINE

in 2 days
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NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation is soliciting proposals for the complete repower of a 30 foot Munson landing craft. The selected contractor will be responsible for the decommissioning and removal of two existing Honda BF250A outboard engines and the procurement and installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing structural transom inspections, the installation of Honda iST electronic control heads at dual helm stations, integration with the SeaStar Power Assist steering system, and a comprehensive fuel system overhaul using USCG Type A1-15 lines. The project concludes with NMEA 2000 network integration, digital gauge installation, and a minimum two hour sea trial to validate performance and safety protocols. To ensure factory warranty coverage, the contractor must maintain active Honda Marine Authorized Dealer or Service Center status. The vessel will be delivered via trailer to the contractor facility, which must provide a secure, fenced yard or indoor shop. Award evaluation is based on a weighted criteria of cost, technical expertise, and TERO status, with a preference for Colville Business Enterprises. Proposals must be submitted in PDF format by November 13, 2026. Final contracts are subject to tribal appropriation and may require a performance bond for values exceeding 100,000 dollars or a 25 percent retainage.
Confederated Tribes of the Colville Reservation

POSTED

about 6 hours ago

DEADLINE

in 24 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 6 hours ago

DEADLINE

in 8 days
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