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VERTEX PLASTICS, INC

UEI: KCUMHSD47Y31

VERTEX PLASTICS, INC is a federal contractor, registered under UEI KCUMHSD47Y31. It has been awarded $622,859 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Unknown NAICS, and Industrial Building Construction. Top awarding agencies include Department Of Commerce, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

KCUMHSD47Y31

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 Commerce$352.3K56.6%Department Of Homeland Security$135.1K21.7%Department Of Transportation$70.6K11.3%Department Of Agriculture$55.8K9%Department Of Labor$9.1K1.5%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$112.0K18%235950 - Unknown NAICS$110.0K17.7%236210 - Industrial Building Construction$107.3K17.2%

- Unknown NAICS$106.3K17.1%

517919 - All Other Telecommunications$55.8K9%233310 - Unknown NAICS$47.7K7.7%444190 - Other Building Material Dealers$22.9K3.7%332311 - Prefabricated Metal Building and Component Manufacturing$22.7K3.6%321991 - Manufactured Home (Mobile Home) Manufacturing$15.9K2.6%334290 - Other Communications Equipment Manufacturing$13.4K2.1%513390 - Unknown NAICS$9.1K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs for the LOU ATCT project in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, rust removal, protective paint application, and the reinforcement of exterior siding. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. With an estimated value between 1,000,000 and 5,000,000 dollars, the scope of work encompasses a wide range of disciplines. Architectural repairs include PVC roof and roof hatch replacement, drainage and scupper work, painting, and the installation of new doors, railings, and tiles. Structural and mechanical tasks involve replacing water-damaged insulation and various gates, while electrical work focuses on testing internal fan units and replacing rusted disconnect switches. Civil improvements include asphalt milling, sidewalk work, parking lot sign replacement, and sealing CMU wall joints. This opportunity is designated as a small business set-aside, welcoming bids from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 2, 2026. Interested parties can coordinate through the primary point of contact, Kurtis Kinard, regarding this NAICS 236210 classified project.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

ASO-1230-00 VOR counterpoise and roof replacement in Marianna, FL

Solicitation # aso-1230-00-vor-counterpoise-roof-replacement-marianna-fl

This solicitation, managed by Parsons, involves the removal and replacement of the roof at the VORTAC facility in Marianna, Florida, along with the installation of a new counterpoise system. The project falls under NAICS code 236210 and is open to various small business designations, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of January 28, 2027. The primary point of contact for this opportunity is Quentin Wack.

POSTED

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of facility repairs and upgrades in Louisiana. The scope of work encompasses electrical corrections to replace corroded disconnects, mechanical replacements for AHU and CU units, and civil repairs including grading and gravel addition. Additionally, the project requires structural reinforcement of concrete cracks and architectural improvements such as sandblasting, painting, and the replacement of plywood walls and gypsum ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. This opportunity is designated as a small business set-aside, open to various certified categories including SDB, WOSB, HUBZone, and VOSB entities. Interested parties must respond by November 1, 2026, under NAICS code 236210.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as rerouting down conductors and conducting arc flash studies, as well as mechanical replacements of rooftop and condensing units. Roof improvements include the installation of EPDM membranes on three roofs, along with the replacement of cables and scuppers. Architectural requirements focus on interior and exterior restoration, including painting, patching walls, replacing ceiling tiles and lighting, and repairing rust. Additional tasks include replacing handrails, door frames, hardware, and caulking glass. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Interested parties must submit their responses by the deadline of March 21, 2027.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

Solicitation # N0010426QSD42

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair of a Control Module. The government is seeking a Repair Turnaround Time of 165 days, measured from the physical receipt of the asset to the date of final government acceptance. The contract requires Government Source Inspection and mandates that all freight be handled by the Navy per the Commercial Asset Visibility Statement of Work. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide a quote including the unit price, total price, and confirmed turnaround time, along with a new unit price and lead time for comparison. All repair work must adhere to original manufacturer specifications and drawings, with physical identification following MIL-STD-130 and packaging meeting MIL-STD 2073. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Reinforcing Steel SupplyThis subcontract opportunity with the City of San Antonio involves the supply, fabrication, and delivery of reinforcing steel bars and rods. The selected provider will support prime contractors working on street rehabilitation projects, specifically focusing on the production and transport of rebar required for various concrete structures. The solicitation is categorized under NAICS code 236210. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

about 19 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

about 20 hours ago

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE