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THE SUPPLY ROOM, INC,

UEI: GWTEKSASNHD4CAGE: 0BG37

THE SUPPLY ROOM, INC, is a federal contractor, registered under UEI GWTEKSASNHD4 and CAGE code 0BG37. It has been awarded $19,887,094 across 16,336 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, All Other Miscellaneous Fabricated Metal Product Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (8 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GWTEKSASNHD4

CAGE Code

0BG37

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery
314999All Other Miscellaneous Textile Product Mills(Primary)
315210Cut and Sew Apparel Contractors
315990Apparel Accessories and Other Apparel Manufacturing
316210Footwear Manufacturing
+13 more

Federal Contracting Overview

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

AI Capability Profile

THE SUPPLY ROOM, INC specializes in the precision manufacturing of specialized textile and non-standard fabricated components for U.S. Department of Defense applications. Their core capabilities center on the production of military-grade streamers, flags, lapel pins, and other ceremonial or identifi...

THE SUPPLY ROOM, INC specializes in the precision manufacturing of specialized textile and non-standard fabricated components for U.S. Department of Defense applications. Their core capabilities center on the production of military-grade streamers, flags, lapel pins, and other ceremonial or identification-related textile and non-NSN items, leveraging advanced textile milling, embroidery, and small-batch fabrication techniques. The company demonstrates deep expertise in meeting stringent military specifications for durability, colorfastness, and dimensional accuracy, with a focus on low-volume, high-precision runs that require strict adherence to government-issued drawings and standards. Their ability to rapidly produce mission-critical non-stock items—such as award streamers and insignia—positions them as a trusted niche supplier for time-sensitive ceremonial and administrative requirements. The contractor maintains a consistent and exclusive relationship with the Department of Defense, supplying a wide array of non-standard, non-NSN materials essential to unit identification, recognition, and morale. Their work supports logistics, training, and command structures through the delivery of items that are not commercially available but are operationally required. There is no evidence of engagement with civilian agencies beyond a single GSA transaction, indicating a focused defense market presence. Their primary industry focus lies in miscellaneous textile product manufacturing (NAICS 314999), where they produce custom flags, streamers, and insignia, complemented by broader miscellaneous manufacturing (NAICS 339999) for small metal and non-textile components like lapel pins and hardware. This dual specialization enables end-to-end production of integrated recognition systems. The company operates from Oxford, Alabama, as a small, privately held business (2L entity) with no federal certifications on record, relying on technical precision and reliability to sustain its defense supply chain role.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
International
Snow Blower Wear Shoes - Service Agreement
Solicitation # RFQ 26-0418
The City of Saskatoon has issued RFQ 26-0418 for a service agreement to fabricate new and repair existing snow blower wear shoes for 25-ton wheel loaders on an as-needed basis. The contract is for an initial one-year term with an option for the City to renew for one additional year, provided pricing is mutually agreed upon and funds are available. The successful contractor must be an established fabrication shop and is responsible for transporting completed shoes back to the City's Fleet Department, while the City handles the initial transport of worn shoes to the contractor's facility. Technical requirements are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and adherence to CSA W59 Weld Quality Acceptance Criteria. All welding must be performed by a Red Seal Journeyperson Welder. The award will be based on the lowest total price following a three-stage evaluation of mandatory submissions, technical requirements, and pricing. Pre-conditions for the award include providing proof of general liability insurance, a Saskatchewan WCB clearance letter, and the Welder Qualification Record of the performing welder within 14 calendar days of notification. Payments are processed within 30 days of receiving a satisfactory invoice that includes the purchase order number and separates GST and PST.
City of Saskatoon

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 315990
New
International
Measure, Supply & Delivery of Bunker Gear
Solicitation # RFP-2026-083
The Town of Newmarket is seeking proposals under RFP-2026-083 for the measurement, supply, and delivery of bunker gear for Central York Fire Services. This non-binding procurement process aims to establish a standing agreement for an initial two-year term, with the option for three additional one-year extensions. The scope includes the end-to-end process of fitting and measuring personnel at the owner's locations, supplying basic bunker gear and unique features, and providing after-sales service and repair support. The anticipated volume is approximately 25 units per year. The evaluation process follows a multi-stage best-value strategy, including optional demonstrations, past performance reviews, and field testing of four made-to-measure suits for shortlisted proponents. Technical requirements mandate that manufacturers be ISO 9001:2015 certified and that all garments comply with NFPA standards 1971, 1500, and 1851. All gear must feature yellow reflective trim, permanent warning labels, and unique serial numbers translated into barcodes. Proposals must be submitted electronically by October 26, 2026, via the Town's bidding system. Awarded contractors must provide proof of comprehensive general liability and automobile insurance, as well as WSIB clearance. The Town has adopted a prefer Canadian Supplier policy as of March 24, 2025. Delivery is specified as F.O.B. destination to Central York Fire Services in Newmarket, Ontario, with payments processed via direct deposit.
Town of Newmarket

POSTED

3 days ago

DEADLINE

in 28 days
View Details