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VE SOURCE LLC

UEI: J7F6BLR6MMY3

VE SOURCE LLC is a federal contractor, registered under UEI J7F6BLR6MMY3. It has been awarded $15,182,092 across 36 federal contracts. Primary work spans Men’s and Boys’ Cut and Sew Apparel Manufacturing, Textile Bag and Canvas Mills, and Textile and Fabric Finishing (except Broadwoven Fabric) Mills. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

J7F6BLR6MMY3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$15.0M98.5%Department Of Agriculture$227.5K1.5%

Awards by NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$14.4M94.7%314910 - Textile Bag and Canvas Mills$401.7K2.7%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$227.5K1.5%314912 - Canvas and Related Product Mills$111.4K0.7%Others - Other NAICS codes (2 codes, <0.5% each)$68.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of Ammunition Bags (NSN 8465-01-706-1419)This subcontract with C AND T Supply Chain involves the manufacture and supply of ammunition bags identified by NSN 8465-01-706-1419 for prime contractors supporting DLA Troop Support. The contractor is responsible for producing the bags and ensuring all packaging adheres to MIL-STD-2073-1E and palletization follows RP001 DLA Packaging Requirements. To fulfill these obligations, the provider must utilize packaging equipment capable of meeting these specific military standards. The project falls under NAICS code 314910 and is managed under the Department of Defense. Performance is designated for FPO 96678, with a response deadline of October 9, 2026. The scope of work concludes with the delivery of completed, packaged, and palletized ammunition bags.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Coyote Brown Tactical Fabric SupplyThis subcontract involves the supply of military-grade textile material, specifically Coyote Brown nylon or Cordura-style tactical fabric, for prime contractors supporting DLA Troop Support medical supply contracts. The material is designated for the interior and exterior of medical instrument bags and must strictly adhere to DLA durability and military color specifications. Each delivery consists of bulk fabric rolls sufficient to produce 16 medium bags. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314910. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Medical Instrument and Supply Set Bag ProductionThis subcontract involves the manufacture and supply of 16 medical instrument bags for prime contractors supporting DLA Troop Support medical supply contracts. The production requires fabricating medium-sized bags in Coyote Brown that integrate NICE frames, two 150 cubic inch front pockets, and a 300 cubic inch zipper bottom pocket. Each unit must include top lids with clip and zipper closures, internal sleeves, and trash pockets, all constructed using military-spec textiles and foam padding. All deliverables must strictly adhere to NSN 6545-01-617-5668 specifications. The project falls under NAICS code 315220 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1816

Solicitation SPE1C1-26-T-1816 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of specific purpose cloth bags under NAICS 314910. The requirement consists of two primary line items for NSN 8465-01-669-1874, with quantities of 5 units for the first delivery and 10 units for the second. Delivery is required within 5 days after order, with original required delivery dates set for August 31, 2026, and September 30, 2026. Shipments are destined for the USS Donald Cook DDG 75 and the 3rd BN 5th Marines at Camp Pendleton, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Berry Amendment and Buy American Act for domestic material restrictions, and DFARS 252.204-7012 for the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Custom Giant Patch and Flag ManufacturingThis subcontract involves the custom manufacture of oversized textile wall art for prime contractors supporting US Air Force projects at Laughlin AFB. The scope of work requires the fabrication of five large-scale items, including a We Are Laughlin XL patch, traditional and wavy American flags, and a Texas combo flag. All items must be produced using industrial textile machinery and can reach widths of up to 89 inches to meet the specific Statement of Need requirements. The project is designated as a total Small Business Set Aside under NAICS code 314910 and is managed by the Department of Defense. The final deliverable consists of five completed giant textile patches and flags to be delivered to the place of performance at Laughlin AFB.

FA3099 47 Conf Cc

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

Supplier of Combat Gloves (NSN 8415-01-729-2262)This subcontract through C AND T Supply Chain for the Department of Defense involves the supply of brand-specific combat gloves for prime contractors supporting DLA Troop Support. The requirement is for 15 pairs of Mechanix Wear LLC 07LZ4 gloves, part number GVMP-B72-011, which must meet NSN 8415-01-729-2262 specifications. The supplier is responsible for ensuring all products adhere to MIL-STD-129 for marking and labeling and must maintain technical data compliance via the DLA technical data portal. This opportunity falls under NAICS code 315220, with a response deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Men's and Women's Gloves SupplyThis subcontract involves the supply of men's and women's gloves to prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The provider is responsible for manufacturing or sourcing gloves that meet five specific National Stock Numbers, including 8415-01-677-9240, 8415-01-677-9241, 8415-01-677-9246, 8415-01-677-9248, and 8415-01-667-9250. All products must adhere to DLA Packaging and Marking standards. The scope of work requires the delivery of approximately 24,000 pairs of gloves to designated DLA locations, with performance centered in Longmont, Colorado. This opportunity falls under NAICS code 315220 and has a response deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of CIWS Type 1B CoversThis subcontract involves the manufacture and supply of two CIWS Type 1B covers, identified by NSN 2090015195587, for prime contractors supporting DLA Land and Maritime projects. The contractor is responsible for fabricating these textile covers using industrial equipment in strict accordance with NSN specifications and MIL-STD-129 marking requirements. The project is managed under the Department of Defense Fluid Handling Division and requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place at FPO 09554, with a response deadline set for October 8, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Power Supply Assembly Bag ManufacturingThis subcontract involves the manufacturing of Power Supply Assembly Bags for prime contractors supporting Department of Defense supply contracts through the Jacksonville Building agency. The fabricator must produce the bags using specialized textiles or reinforced polymers in strict accordance with NSN 0144-80-725, associated technical data sheets, the RA001 DLA Master List of Technical and Quality Requirements, and RP001 packaging standards. The project falls under NAICS code 314910 and is based in Jacksonville, Florida. Interested parties must submit their responses by October 8, 2026, following the solicitation posted on September 27, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

COVER, CIWS, TYPE 1B

Solicitation # SPE7M4-26-T-449B

Solicitation SPE7M4-26-T-449B is a fixed-price request for the procurement of two units of Cover, CIWS, Type 1B, identified by NSN 2090-01-519-5587. Issued by the DLA Land and Maritime Fluid Handling Division, the requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of September 23, 2026. The items are to be delivered FOB Destination to the USS BATAAN LHD 5 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotations must be submitted through the DIBBS portal by October 8, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fire Dex Structural Fire Gear and Turnout GearThis subcontract through the Virginia Department of Military Affairs involves the supply and delivery of brand-name Fire Dex structural firefighting personal protective equipment for prime contractors on Fort Pickett Fire Department projects. The scope of work includes providing three sets of turnout pants and coats, Dex Pro 3D Gauntlet Cuff gloves, and all necessary technical details, catalog cuts, and descriptive literature. The contract requires the provider to be eVA Certified and specifies that delivery must be made FOB destination to Fort Pickett Fire and Rescue in Blackstone. Interested parties must respond by September 30, 2026, under NAICS code 315220.

Department of Military Affairs

POSTED

DEADLINE

Reversible Raincoat SupplierThis subcontract with the New Orleans Regional Transit Authority involves the supply of 128 hooded, waterproof, yellow and black reversible raincoats. These garments are intended for prime contractors working on RTA apparel projects and must be provided according to a specific size distribution that includes extra small. The supplier is responsible for delivering the complete shipment of raincoats directly to the RTA. This procurement opportunity falls under NAICS code 315220 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Monogramming ServicesThis subcontract for monogramming services involves providing custom embroidery and monogramming for prime contractors working on Caddo Parish School Board projects. The scope of work includes applying school-specific names and logos to garments utilizing industrial embroidery machines, specialized threading, and digitizing software. All deliverables must adhere to the quality standards and turnaround times specified by the Caddo Parish School Board. The opportunity is categorized under NAICS code 314910 and was posted on September 25, 2026, with a response deadline of October 13, 2026. The contract is managed through the Caddo Parish School Board in Louisiana.

Caddo Parish School Board

POSTED

DEADLINE

Vehicle Cargo Bed Cover SupplierThis subcontract opportunity is for a manufacturer to supply vehicle cargo bed covers for prime contractors working on DLA Land and Maritime procurement projects. The selected supplier must be the actual manufacturer, utilizing heavy-duty fabric or composite materials to produce and deliver finished cargo bed covers. The contract falls under NAICS code 314910 and is associated with the Department of Defense. Performance will take place in Columbus, with a response deadline set for October 13, 2026.

DLA Land And Maritime

POSTED

DEADLINE

VCU Branded Merchandise SupplyThis subcontract for Virginia Commonwealth University involves the manufacture and supply of branded apparel for prime contractors operating within VCU campus store projects. The scope of work focuses on the production of value-priced merchandise, including t-shirts, crewneck sweatshirts, and hooded sweatshirts, utilizing screen-printing and embroidery techniques. To ensure cost-effective requirements are met, the provider leverages Nike sourcing programs to deliver bulk shipments of branded apparel and accessories. The project is centered in Richmond, Virginia, under NAICS code 315220. Interested parties must note the response deadline of October 9, 2026, following the posting date of September 25, 2026. This agreement establishes a supply chain for high-volume, branded university merchandise tailored for the VCU campus environment.

Virginia Commonwealth University

POSTED

DEADLINE

Uniform Manufacturing and SupplyThis subcontract for Uniform Manufacturing and Supply involves providing finished uniform garments for prime contractors working on City of Greensboro Right-of-Way projects. The selected provider is responsible for sourcing and manufacturing apparel that adheres to the specific durability and safety standards outlined in the solicitation, ensuring all textiles and materials are fully compliant with City specifications. The contract requires the delivery of completed garments directly to the City of Greensboro. This opportunity is categorized under NAICS code 315220 and was posted on September 24, 2026, with a response deadline of October 6, 2026.

City of Greensboro

POSTED

DEADLINE

Manufacturing of Snow MARPAT Helmet CoversThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of 50 specialized Snow MARPAT helmet covers. The products must be fabricated from 70 denier nylon ripstop featuring a hydrophobic coating and Velcro closures to ensure wind and abrasion resistance, adhering to Part Numbers 70011-1MA or 70009-1MA and NSN 8465016891554 specifications. The contractor is required to utilize industrial sewing equipment suitable for ripstop nylon and provide commercially packaged units. Performance will take place in Fort Payne, Alabama, under NAICS code 314910. The response deadline for this opportunity is October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Decoration Set, Indi (NSN 8455-01-651-1923)This subcontract with C AND T Supply Chain for the Department of Defense involves the supply of 1,000 units of Decoration Set, Indi, adhering to NSN 8455-01-651-1923 specifications. The contractor is responsible for manufacturing or sourcing the items and must provide five First Article Samples for government testing and approval. All deliverables must comply with MIL-STD-2073-1E packaging standards and meet specific domestic content requirements. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 315220, the contract focuses on providing these specialized decoration sets to prime contractors supporting DLA Troop Support supply operations.

C AND T SUPPLY CHAIN

POSTED

DEADLINE