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WEB CO CUSTOM INDUSTRIES INC

UEI: KFBJJMJRYNJ4

WEB CO CUSTOM INDUSTRIES INC is a federal contractor, registered under UEI KFBJJMJRYNJ4. It has been awarded $8,261,885 in federal contracts. Primary work spans Broadwoven Fabric Mills, Apparel Accessories and Other Apparel Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Transportation (dot).

Contact Information

Registration and classification details

Registration

UEI Code

KFBJJMJRYNJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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 Defense$8.2M99%Department Of Transportation (dot)$83.9K1%

Awards by NAICS

313210 - Broadwoven Fabric Mills$3.9M47.2%315990 - Apparel Accessories and Other Apparel Manufacturing$3.4M41.6%

- Unknown NAICS$483.4K5.9%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$360.2K4.4%315299 - All Other Cut and Sew Apparel Manufacturing$83.0K1%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Antimicrobial Silver-Plated Elastomeric Fabric ProductionThis subcontract involves the production of antimicrobial silver-plated elastomeric fabric for the Department of Defense, specifically supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for weaving nylon and denier elastane blends, applying a specialized coating of 99 percent pure metallic silver and 1 percent silver oxide, and precision cutting the material to 3x33 inch dimensions. All production must utilize medical-grade fibers and silver plating equipment to strictly adhere to NSN 6510-01-659-7569 specifications. The project is managed under NAICS code 313210 and is overseen by the Medical Supply Chain MD Surg FSF. Finished deliverables consist of coated fabric rolls or sheets, with the place of performance located in Richmond, Virginia. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Grommets 2 part (eyelets/washers)

Solicitation # W911S227U0032

Solicitation W911S227U0032 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new two-part grommets consisting of eyelets and washers. The requirement specifies 123,125 units each of size 0 eyelets and washers conforming to NASM-16491 standards in color Tan: 499. This is a Total Small Business Set-Aside under NAICS code 315990. The procurement is designated as brand name or equal, meaning alternative products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and brand identification. The government will award the contract to the responsible offeror determined to be most advantageous based on price and technical evaluation factors. Key submission requirements include the use of the PIEE Solicitation module, the provision of product samples, and the completion of Attachment 1 regarding certifications and country of origin. Delivery is requested within 30 days on an F.O.B. Destination basis. Invoicing and payment will be processed through Wide Area Workflow and electronic submission systems.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Nuclear, Biological, and Chemical (NBC) Protection Bag SupplierThis subcontract involves the manufacture or sourcing of 34 Nuclear, Biological, and Chemical (NBC) protection bags to support prime contractors on DLA Troop Support C and T Supply Chain projects. The required equipment must meet NSN 8465-01-628-0025 and correspond to part numbers 6001-000779-1 from Avalon Industries or GU-FRCLASS2-04-B from Pipergear USA. Delivery is specified as FOB Destination with the place of performance located at Fort Harrison. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 315990 for the Department of Defense.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

OCP Material and Thread SupplyThis subcontract, titled OCP Material and Thread Supply, is issued by C AND T Supply Chain for the Department of Defense to provide raw textile materials for prime contractors supporting DLA Troop Support. The scope of work involves the delivery of bulk OCP-compliant base fabrics and high-tenacity cabling threads in specific colors, including Bagby Green, Black, and Olive Drab. All supplied materials must adhere to strict military standards for durability and color-fastness while remaining fully compliant with the Buy American Act. The procurement falls under NAICS code 313210 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The primary objective is to ensure a steady supply of high-quality textile components necessary for the production of military gear, specifically focusing on the delivery of bulk fabric and spools of cabling thread.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Certified Shoulder Sleeve Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 45,000 shoulder sleeve insignia to support DLA Troop Support contracts. The patches must measure 2.5 by 3.25 inches and be produced using OCP materials with cabling in Bagby Green, Black, and Olive Drab threads. To qualify, the manufacturer must be listed on The Institute of Heraldry Certified Manufacturer List and utilize industrial embroidery equipment that meets the Institute's specific standards. The contract is categorized under NAICS code 315990, with a response deadline of October 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Involuntary Strap ManufacturerThis subcontract involves the manufacture and supply of finished involuntary straps for prime contractors supporting the Department of Defense C and T Supply Chain. The selected provider will fabricate straps according to NSN 8465-01-470-6251 and DLA Master List requirements, utilizing industrial textile cutting and sewing equipment to deliver a total of 30 bags of finished products. The contractor must ensure strict adherence to packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, while maintaining compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 315990, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Anti-Vibration Gloves (NSN 4240-01-577-0568)This subcontract involves the supply of 11 pairs of specialized anti-vibration gloves for prime contractors operating at the DDSP New Cumberland Facility. The gloves must strictly adhere to NSN 4240-01-577-0568 and the DLA Master List of Technical and Quality Requirements RA001 to ensure compliance with Department of Defense standards. Delivery is designated as FOB Origin and must follow DLA Packaging Requirements RP001, with the final destination inspection point located in New Cumberland. The procurement falls under NAICS code 315990, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIOH-Certified Insignia ManufacturingThis subcontract through C and T Supply Chain involves the manufacture of custom shoulder sleeve insignia for prime contractors supporting Department of Defense supply contracts for the Vermont Army National Guard. The project requires the fabrication of 3,000 insignia measuring 2.5 by 3.0 inches, utilizing specific OCP cable colors 67204, 67138, and 67133, and featuring integrated hook fastener tape. To ensure quality and regulatory compliance, the manufacturer must hold TIOH certification and adhere to RA001 standards. The delivery process includes the submission of five first article samples for approval prior to the completion of the full order. This procurement falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

High-Strength Industrial Thread SupplyThis subcontract opportunity involves the supply of specialized high-strength industrial sewing thread for prime contractors working on projects for the DLA Weapons Support ASC. The required materials must strictly adhere to TDP technical specifications and include full material certifications, as the thread is designated for use in Critical Safety Items. Deliverables include certified bulk spools, cones, or tubes, as well as samples provided for First Article Testing. Managed under the Department of Defense, this requirement falls under NAICS code 313210 and mandates strict compliance with ITAR and EAR regulations. Interested parties must submit their responses by October 30, 2026, to support the operational needs of the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Parachute Webbing and Tape SupplyThis subcontract involves the supply of high-strength fabric webbing and tapes for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing materials that strictly adhere to TDP Rev A Gen 1 specifications and delivering them in certified bulk rolls. To ensure quality and compliance, the contractor must provide material certifications for all lots and submit samples for First Article Testing. Due to the nature of the components as Critical Safety Items, strict adherence to ITAR and EAR compliance is required. This Department of Defense effort falls under NAICS code 313210 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fastener Tape, Hook (NSN 5325-01-675-2679)This subcontract involves the manufacture and supply of 556 units of hook-side fastener tape under NSN 5325-01-675-2679 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor must adhere to strict quality standards, requiring either SAE AS9003 or ISO 9001 certification, and must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and marking must be performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Webbing and Tape SupplyThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply of certified, non-surplus high-strength webbing and tape. The selected provider must possess high-tenacity nylon or polyester weaving capabilities to manufacture textile webbing that meets rigorous tensile strength and durability standards for Critical Safety Items. Successful candidates are required to maintain JCP certification and provide comprehensive material certifications for all delivered rolls. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, falling under NAICS code 313210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0023

Solicitation SPE1C1-27-T-0023 is issued by the DLA Troop Support C and T Supply Chain for the procurement of 30 bags of involuntary straps, identified by NSN 8465-01-470-6251. The requirement is designated under NAICS code 315990 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The delivery timeframe is 20 days after order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-27-T-0246

Solicitation SPE8E6-27-T-0246 is a procurement request by the Defense Logistics Agency for 11 pairs of anti-vibration gloves, identified by NSN 4240-01-577-0568. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 49 days, with a need ship date of December 15, 2026, and an original required delivery date of December 22, 2026. The destination for both parcel and freight shipping is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 315990 and includes various federal regulations, such as the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment and mandates compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE