Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

True Uniform

UEI: SLED_13392AD718A1D845

True Uniform is a federal contractor, registered under UEI SLED_13392AD718A1D845. It has been awarded $4,697,271 across 1 federal contract. Primary work spans Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers. Top awarding agencies include FEMA.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_13392AD718A1D845

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Awards by NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers$4.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with True Uniform

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for True Uniform

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in True Uniform's top NAICS codes and agencies

Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Liturgical Vestments and Cassocks SupplyThe contract entails the manufacture and supply of liturgical garments including cassocks, vestments, and other ecclesiastical attire as defined under NSN 9925-01-460-6111, intended for use by the Department of Defense through the Defense Logistics Agency. This subcontract is categorized under NAICS code 424330, indicating it falls within the apparel and accessory merchant wholesalers sector, and was posted on August 9, 2026, with a performance location unspecified but tied to federal supply chains managed by the agency. The contract references a specific award and delivery identification, SPE1C115D1062 and SPE1C126F5630, respectively, suggesting it is part of an existing or expanded procurement effort with multiple fulfillment obligations under contract number 3998. Although details on point of contact, place of performance, and set-aside status are not provided, the agreement is structured to ensure standardized, high-quality ecclesiastical garments are procured in support of military religious services and chaplaincy operations across all branches of the U.S. Armed Forces.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Packaging, Labeling, and Kitting ServicesThe contract encompasses the final packaging, barcoding, NSN labeling, and kitting of military coveralls to meet stringent Defense Logistics Agency standards and MIL-STD-129 marking specifications. This subcontract involves precise logistical operations to ensure each unit is properly prepared for military distribution, with adherence to federal compliance protocols governing identification, labeling, and package configuration. The work is performed under the umbrella of the Department of Defense, with the Defense Logistics Agency as the overseeing organization, and is classified under NAICS code 424330 for wholesale trade of merchant goods related to machinery and equipment. All activities must align with DLA’s operational requirements to guarantee seamless integration into the military supply chain, including accurate barcodes and NSN labels for inventory tracking and deployment readiness. Though the solicitation number and specific location details are not provided, the performance is expected to meet rigorous defense-grade standards for documentation, traceability, and material handling. The contract was posted on July 17, 2026, and is linked to a specific award record within the DIBBS system, indicating an active procurement process managed through official DLA subcontract channels.

Defense Logistics Agency

POSTED

DEADLINE

Paint and Coating SupplyThe contract is for the supply of all paints, primers, sealants, and coating materials, including low-VOC formulations, color-matched products, and specialized coatings designed for metal and wood substrates. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 424330, which corresponds to paint and coating material merchant wholesalers. The requirement is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20 and is Performance-based with the place of performance located in Boise, Idaho, 83702. The solicitation was posted on July 17, 2026, and vendors must meet strict compliance standards for product quality, environmental regulations, and color accuracy to fulfill the needs of the agency.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Liturgical Vestments and Religious Apparel SupplyThe contract entails the supply of liturgical vestments and religious apparel, including albs, stoles, chasubles, and corporals, intended for use in Christian religious services within federal operations. These garments must meet strict federal procurement standards to ensure quality, durability, and appropriateness for ceremonial use in military and government-affiliated chaplaincy programs. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424330, which categorizes it within the apparel and accessory merchant wholesalers sector. Although the solicitation number and specific points of contact are not provided, the contract was posted on July 15, 2026, and is accessible via the DIBBS system, indicating it is part of the formal defense supply chain. Performance location details are not specified, implying nationwide or modular distribution to military installations, chapels, and religious service locations under DoD jurisdiction.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Bar-Coding Services

Defense Logistics Agency

POSTED

DEADLINE

Tiered Pricing Volume Fulfillment and Supplier Coordination

Defense Logistics Agency

POSTED

DEADLINE

Cannabis Product Supply & DistributionThe contract establishes a subcontract for the supply of cannabis flower, edibles, concentrates, and related products from licensed distributors to a retail dispensary located in Hollister, California, with a zip code of 95023. The agreement falls under NAICS code 424330, which classifies it as a wholesale trade activity for drug, undifferentiated, specialty, and drugstore miscellaneous product distributors, indicating it involves the commercial distribution of cannabis goods rather than direct retail operations or cultivation. The contract was posted on May 28, 2026, and is structured as a subcontract, suggesting it supports a primary contract or procurement framework managed by the California Department of Cannabis Control. The place of performance is fixed in Hollister, requiring all deliveries and product transfers to occur at or be directed to this location, ensuring compliance with local regulatory oversight. All products must be sourced from state-licensed entities and adhere to California’s cannabis regulations, including testing, labeling, tracking, and packaging standards. The agreement does not specify a set-aside classification, indicating it is open to qualified distributors regardless of business size or ownership demographics. The contract requires robust inventory management, secure transportation protocols, and consistent compliance with state-mandated traceability systems such as the Metrc platform. While the point of contact and funding details are not listed, the contractual relationship is tied to the California Cannabis Control Department’s oversight, meaning all activities must align with the state’s broader regulatory and public safety objectives for the legal cannabis market.

California Cannabis Control, Department of

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThe contract involves the supply of janitorial consumables and cleaning materials necessary for custodial operations at Fort Bliss. It includes a range of products such as paper goods, trash bags, disinfectants, mops, and brooms, ensuring comprehensive support for facility maintenance and hygiene. The procurement is managed under the Department of Defense’s contracting supply office and is designated as an 8(a) competed subcontract, indicating it is set aside for eligible 8(a) small business concerns. The solicitation was posted on May 28, 2026, and falls under the NAICS code 424330, which pertains to wholesale distribution of janitorial products. The contract emphasizes timely delivery and quality supplies to maintain cleanliness and operational efficiency within the military installation. As a subcontract, the arrangement supports the primary contractor’s obligation to meet Fort Bliss’s custodial supply needs, contributing to the overall readiness and sanitation of the base environment.

0418 Aq Hq Contracting Supply

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Supply of Cleaning Equipment and MaterialsThe contract involves the supply of all necessary cleaning tools, equipment such as vacuums, mops, and buckets, as well as consumable cleaning agents. Notably, it excludes government-furnished paper products and hand soap, meaning these items will not be provided under this agreement. The contract is a subcontract under the NAICS code 424330, which relates to the wholesale distribution of cleaning materials. Issued by the Department of the Interior for the Sat Team 1 Fws, the contract was posted on April 30, 2026. Specific details regarding the solicitation number, set-aside status, performing location, and point of contact were not provided. This arrangement ensures the acquisition and provision of cleaning supplies essential for maintaining cleanliness and hygiene while delineating responsibilities for certain consumable items handled separately by the government.

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract involves the provision of a comprehensive range of janitorial consumables, including paper products, trash bags, cleaning chemicals, disinfectants, and floor care products. These supplies are intended to service two specified contract locations, ensuring that all necessary materials for routine cleaning and maintenance are consistently available. The contract is managed under the Department of the Interior, specifically through the Sat Team 2 Fws, and it is classified under the NAICS code 424330, which pertains to industrial supplies merchant wholesalers. As a subcontract arrangement, this contract does not specify set-aside status or special organizational types, nor does it detail exact performance locations or points of contact. The solicitation was posted on April 28, 2026, making it a relatively recent procurement. The emphasis of this contract is on securing reliable and ongoing delivery of essential janitorial consumables to support facility operations within the government sector, highlighting the importance of maintaining cleanliness and hygiene standards at the specified sites.

POSTED

DEADLINE

Janitorial Supplies & Consumables ProvisionThis contract involves the supply and delivery of janitorial consumables, including paper towels, toilet paper, hand soap, disinfectants, trash bags, and various cleaning chemicals. It is categorized under NAICS code 424330 and is issued as a subcontract by the Department of the Interior, specifically through the Sat Team 2 Fws agency. The solicitation focuses on ensuring adequate provision of essential cleaning products to support maintenance and sanitation efforts. The agreement was posted on February 13, 2026, and although specific details such as a solicitation number or set-aside type are not provided, the contract clearly targets the continuous supply chain needs for cleaning consumables. The place of performance, point of contact, and exact office address are not specified in the provided data, emphasizing the general scope and nature of the subcontract rather than particular logistical details. This contract supports the operational requirements of the Department of the Interior by maintaining hygienic conditions through the timely delivery of necessary janitorial supplies.

POSTED

DEADLINE

Supply of Janitorial Cleaning Materials and ConsumablesThe contract involves the supply of janitorial cleaning materials and consumables, specifically routine items such as disinfectants, paper towels, toilet paper, hand soap, trash bags, and cleaning tools. It is a subcontract awarded under a total small business set-aside in accordance with FAR 19.5, supporting the participation of small businesses. The contract is issued by the Cibola National Forest, part of the Department of Agriculture, with performance expected in Tijeras. This procurement falls under NAICS code 424330, which covers wholesalers of janitorial and sanitation products. The solicitation was posted on February 9, 2026, and is aimed at ensuring consistent provision of essential janitorial supplies to support maintenance and cleanliness operations within the agency. The emphasis on small business participation highlights the government's commitment to fostering opportunities for smaller enterprises in this supply category.

Cibola National Forest

POSTED

DEADLINE

Uniform and Personnel Gear ProvisioningThis contract involves the provisioning of durable, military-compliant uniforms and duty gear intended for contractor personnel. The scope includes the supply of equipment that meets stringent labeling requirements and access control standards, ensuring full compliance with military regulations. The contract is a subcontract managed by the Department of Defense under the agency W6QM Micc-ft Carson, with the place of performance specified as Fairbanks. The procurement falls under the NAICS code 424330, which covers wholesale trade of apparel, including uniforms and related items. The solicitation was posted on January 13, 2026, and focuses on supplying high-quality gear tailored to military operational needs, emphasizing durability and proper identification through labeling. This ensures contractor personnel are equipped with approved uniforms and duty gear that meet operational security and functional standards critical to defense-related activities.

W6QM Micc-ft Carson

POSTED

DEADLINE

Cleaning Materials and Supplies

Northwest Region

POSTED

DEADLINE

Janitorial Supplies and Material ProvisionThis contract involves the supply of consumable cleaning materials including paper products, cleaning chemicals, mops, brooms, and personal protective equipment to support both ongoing and emergency janitorial operations. It is structured as a subcontract under the Department of Veterans Affairs through the Network Contract Office 19. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for veteran entrepreneurship within this industry sector aligned with NAICS code 424330. The procurement aims to ensure continuous and reliable availability of essential janitorial supplies to maintain cleanliness and safety standards across various facilities managed by the Department of Veterans Affairs. Although specific location details and solicitation number are not provided, the contract reflects an emphasis on timely delivery and quality of consumable goods critical for maintaining hygiene and operational readiness. The focus on emergency support highlights the contract’s importance in responding to urgent cleaning needs as part of the VA’s broader facility management efforts.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Cannabis Product Supplier or Distributor

California Cannabis Control, Department of

POSTED

DEADLINE