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WARSON GROUP, INC.

UEI: QTJRLA6K86Y4

WARSON GROUP, INC. is a federal contractor, registered under UEI QTJRLA6K86Y4. It has been awarded $116,682 in federal contracts. Primary work spans Footwear Manufacturing, Clothing Accessories Stores, and Textile and Fabric Finishing Mills. Top awarding agencies include Department Of State and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

QTJRLA6K86Y4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 State$110.7K94.9%Department Of Homeland Security$6.0K5.1%

Awards by NAICS

316210 - Footwear Manufacturing$46.9K40.2%448150 - Clothing Accessories Stores$31.1K26.6%313310 - Textile and Fabric Finishing Mills$14.4K12.3%448210 - Shoe Stores$14.4K12.3%316213 - Men's Footwear (except Athletic) Manufacturing$6.0K5.1%316219 - Other Footwear Manufacturing$4.0K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WARSON GROUP, INC.'s top NAICS codes and agencies

Supply of Domestic-Sourced Textiles for Vehicular Seat CoversThis subcontract involves the supply of domestic-sourced raw textile materials, fabrics, and industrial threads for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work focuses on providing military-grade durable upholstery fabrics that adhere to technical requirements for NSN 2540014638394. To ensure compliance with the Berry Amendment and the Buy American Act, the provider must supply certifications of origin for all materials delivered to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the necessary textile components required for the production of vehicular seat covers.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Technical Textile/Webbing SupplierThis subcontract involves the supply of raw textile materials, specialized fasteners, and high-tenacity nylon or polyester webbing to prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain contracts. All provided hardware and webbing must strictly adhere to NSN 8465-01-470-6251 specifications, with the supplier responsible for delivering these raw materials directly to the manufacturer. To ensure quality and regulatory adherence, the supplier must provide comprehensive documentation, including Material Test Reports, Certificates of Conformance, and proof of Buy American Act compliance. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Nomex/Aramid Fabric SupplyThis subcontract involves the sourcing and delivery of raw Nomex or meta-aramid textile materials to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the provision of certified fabric rolls accompanied by Certificates of Conformance to ensure strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must provide all necessary technical data sheets and Material Safety Data Sheets while maintaining full compliance with the Buy American Act. The contract is categorized under NAICS code 313310 and is associated with performance at Tinker AFB. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Berry Amendment Compliant Upholstery MaterialsThis subcontract under the DLA Weapons Support Strategic Acquisition Program Directorate involves the supply and delivery of military-grade upholstery materials, including outer fabrics, leather, and synthetic coverings. The contractor is responsible for providing Mil-Spec textiles that adhere to strict durability and flame-retardant standards, delivering these raw materials directly to the prime contractor's manufacturer. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 313310 and is managed by the Department of Defense, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Manufacturer of Integral Locking Loop Textile WebbingThis subcontract involves the manufacture of 109 units of integral locking loop textile webbing for prime contractors supporting the DLA Weapons Support ASC. The fabrication must strictly adhere to NSN 1670-99-581-0308 and Navy Critical Safety Item standards. Compliance with the Berry Amendment, Buy American Act, MIL-STD-129 marking, and RP001 packaging is mandatory to ensure all regulatory and quality requirements are met. To qualify for this project, the manufacturer must hold SAE AS9100 certification and maintain CMMC Level 2 cybersecurity compliance. The work is associated with NAICS code 313310 and will be performed in Jacksonville. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication of 37 outer structural shells for DLA Troop Support shipping container projects. The contractor is responsible for manufacturing container bodies equipped with handles and locking mechanisms according to part number 14513, while ensuring all markings and labels adhere to MIL-STD-129 standards. To maintain regulatory compliance, all materials used must be domestic and meet the requirements of the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 316210, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to fulfill the delivery of the completed container shells.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0119

Solicitation SPE8ED-27-T-0119 is a federal procurement for the supply of two shipping and storage containers, identified by NSN 8145-01-583-1017, designed for use with an ophthalmic diagnostic ultrasound scanner. These specialized containers must be waterproof, crushproof, and dustproof, featuring double throw latches, an O-ring seal, a spring-loaded pull handle, and stainless steel caster wheels. The units have nominal exterior dimensions of 20.5 by 19.25 by 20.5 inches and interior dimensions of 18 by 18 by 18 inches. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA distribution locations must include passive RFID tags per DFARS 252.211-7006. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 316210 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment Containers office. The procurement is for 37 units of electric shipping and storage containers featuring foam inserts, identified by NSN 8145016181524 and part number 14513. The required delivery date is February 6, 2027, with a need ship date of February 5, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fluid-Resistant Multi-Ply Breathable Fabric SupplierThis subcontract opportunity is for the supply of raw non-woven synthetic fabrics to support prime contractors on DLA Troop Support Medical Supply Chain projects. The selected supplier will manufacture medium weight, multi-ply, blue breathable fabric that strictly adheres to A.A.M.I. PB70 Level 3 fluid resistance standards. Deliverables consist of certified fluid-resistant fabric provided in either rolls or sheets. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Hood. To be eligible, suppliers must ensure full compliance with the Berry Amendment and the Buy American Act. Interested parties should note the response deadline of October 20, 2026, for this requirement categorized under NAICS code 313310.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Microporous Breathable Fluid-Barrier FabricThis subcontract involves the supply of bulk rolls of white microporous breathable synthetic textiles to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The material is specifically engineered for blood and body fluid protection and must strictly adhere to AAMI Level 3 fluid resistance requirements and the Buy American Act. The contract falls under NAICS code 313310 for the delivery of medical-grade nonwoven fabric. Performance for this requirement is centered at JB Andrews, with a response deadline set for October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military-Grade Fabric and Thread SupplyThis subcontract, titled Military-Grade Fabric and Thread Supply, involves the provision of raw textile materials for prime contractors working on DLA Troop Support projects. The scope of work focuses on delivering bulk fabric and embroidery thread specifically designed for Army ROTC Sergeant insignia, ensuring all materials strictly adhere to technical specification DD 22571 B-3-115 regarding color, durability, and composition. Managed under the Department of Defense through C AND T SUPPLY CHAIN, the contract requires the supplier to provide formal material certifications to verify compliance with the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 20, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Berry Amendment Compliant Aviation Textile SupplyThis subcontract involves the supply of military-grade, aviation-approved raw materials, including fabrics, threads, and fasteners, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to TDP Rev A Gen 1 requirements and be delivered directly to the manufacturer. Performance for this contract is centered at Tinker AFB. A critical component of this agreement is the requirement for certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Bright Orange Ballistic Nylon FabricThis subcontract involves the sourcing and delivery of high-denier, bright orange ballistic nylon fabric to support prime contractors fulfilling medical supply contracts for the Medical Supply Chain MD SURG FSF under the Department of Defense. The selected provider is responsible for delivering raw fabric yardage along with necessary material certifications to verify the origin and ensure all technical specifications are met. A critical requirement of this agreement is strict adherence to the Berry Amendment, necessitating that all materials be produced or procured within the United States. The contract falls under NAICS code 313310, with the place of performance designated as FPO 96660.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aerospace Thermal Insulation MaterialsThis subcontract involves the supply of certified raw thermal insulation fabrics for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of high-temperature resistant aircraft insulation batting, foils, or textile membranes that strictly adhere to the DLA Master List of Technical and Quality Requirements. All delivered materials must be accompanied by Material Certifications confirming compliance with aerospace fire, smoke, and toxicity standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance based in Jacksonville. A critical requirement for this engagement is full compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Thermal and Synthetic Textile SupplierThis subcontract opportunity is for a Thermal and Synthetic Textile Supplier to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The selected provider will supply high-grade Mylar film for thermal lining and nylon fabric for outer backing, delivered in bulk rolls or sheets that adhere to specific weight and durability standards. Performance for this contract will take place at Fort Campbell. A critical requirement of this engagement is the provision of certifications of origin to ensure strict compliance with the Buy American Act and the Berry Amendment. Interested parties should note the solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. The project falls under NAICS code 313310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0095

Solicitation SPE8ED-27-T-0095 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for shipping and storage services. The requirement is for one unit of NSN 8145-01-623-4830 under NAICS code 316210, with a required delivery date of March 16, 2026. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination Other. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Containers must be inspected against MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and follow DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aviation-Grade Webbing and Hardware SupplyThis subcontract for Aviation-Grade Webbing and Hardware Supply supports prime contractors on DLA Weapons Support ASC projects within the Department of Defense. The scope of work involves the provision of high-strength, flame-retardant aviation-spec textiles and metal hardware that strictly adhere to Meggitt PN 0101716-05 specifications. The supplier is responsible for delivering these raw materials and components directly to the manufacturer. A critical requirement of the contract is the provision of material certifications to guarantee that all textile components are in full compliance with the Berry Amendment. This procurement falls under NAICS code 313310 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Textile Material SupplyThis subcontract involves the supply of raw aerospace-grade textile materials and hardware required for the manufacture of Pouch Assembly P/N 3316512-1. Supporting prime contractors on DLA Weapons Support ASC projects, the provider must source all materials according to OEM specifications and deliver them with accompanying Certificates of Conformance and detailed test reports. The agreement mandates strict adherence to the Buy American Act to ensure regulatory compliance. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE