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WESTERN BADGE & TROPHY COMPANY

UEI: W9BPFRNYAX57

WESTERN BADGE & TROPHY COMPANY is a federal contractor, registered under UEI W9BPFRNYAX57. It has been awarded $1,713,859 in federal contracts. Primary work spans Costume Jewelry and Novelty Manufacturing, Commercial Screen Printing, and Men's and Boys' Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

W9BPFRNYAX57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

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$1.7M97.5%Department Of The Treasury$25.0K1.5%Department Of Homeland Security$13.3K0.8%

Other agencies (2 agencies, <0.5% each)$5.0K0.3%

Awards by NAICS

339914 - Costume Jewelry and Novelty Manufacturing$637.5K37.2%323113 - Commercial Screen Printing$315.6K18.4%315211 - Men's and Boys' Cut and Sew Apparel Contractors$257.0K15%424120 - Stationery and Office Supplies Merchant Wholesalers$114.7K6.7%541890 - Other Services Related to Advertising$105.0K6.1%339932 - Game, Toy, and Children's Vehicle Manufacturing$78.2K4.6%339911 - Jewelry (except Costume) Manufacturing$66.0K3.9%314912 - Canvas and Related Product Mills$38.2K2.2%

- Unknown NAICS$31.1K1.8%

313210 - Broadwoven Fabric Mills$27.9K1.6%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$21.5K1.3%

Others - Other NAICS codes (7 codes, <0.5% each)$21.2K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 3 hours ago

DEADLINE

in about 10 hours

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

Custom Decal Production (NSN 7690015408830)This subcontract involves the production and delivery of 28 custom decals for prime contractors under Department of Defense supply contracts. The decals must be manufactured according to the technical specifications of NSN 7690015408830 and must utilize materials that comply with both the Berry Amendment and the Buy American Act. A critical requirement of the contract is the management of shelf-life, ensuring that each unit has a non-extendable 24-month shelf life upon delivery. The project is managed by the DDSP New Cumberland Facility and requires the contractor to maintain cybersecurity compliance in accordance with NIST SP 800-171. The final shipment of 28 finished decals is to be delivered FOB Origin. The procurement falls under NAICS code 323113, with the place of performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

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

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

The U.S. Army Corps of Engineers, Philadelphia District, is soliciting quotes for a five-year Firm-Fixed Price, Indefinite Delivery Contract (IDC) for the procurement of high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition, under solicitation W912BU26QA035, covers a period of performance from November 6, 2026, through November 5, 2031. The requirement includes twelve distinct clothing items, such as field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests, all featuring specific Old Glory Red or high-visibility colors and customized USACE agency branding and safety markings. Award will be based on best value, considering price reasonableness and a mandatory technical evaluation of samples for all twelve items. To be considered, offerors must submit samples that pass a gating review for design, color, imprinting, and workmanship. The contract includes a minimum order threshold of 500 dollars and a maximum order limit of 1 million dollars. Deliveries are FOB Destination, and the contractor is responsible for all transportation costs. An amendment has extended the RFI period to October 7, 2026, to allow potential vendors adequate time to submit quotes and samples.

W2SD Endist Philadelphia

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

Uniform Customization and EmbroideryThis subcontract for Uniform Customization and Embroidery supports prime contractors on California Highway Patrol facility projects. The scope of work involves applying agency logos and employee name tags to jackets, coveralls, and shirts using heat-press or industrial embroidery equipment, as well as providing professional trouser alterations to ensure proper fit. The selected provider is responsible for delivering customized and altered uniforms within a strict 14-day window following employee fittings. This opportunity is categorized under NAICS code 323113 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

DEADLINE

Signage Material SupplyThis subcontract for Philadelphia Gas Works involves the supply of raw materials and high-resolution printed vinyl for fleet vehicle projects. The selected provider will be responsible for producing graphics using automotive-grade vinyl and protective laminates according to specific drawings and requirements, ensuring all delivered decals and signage materials are new and free from defects. The project falls under NAICS code 323113 and requires the delivery of materials to a designated site. Interested parties should note the posted date of October 14, 2026, with a response deadline of October 21, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

City of Weyburn

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

Authorized Distributor of Integral Locking Loop Textile WebbingThis subcontract involves the supply of 109 units of integral locking loop textile webbing for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing NSN 1670-99-581-0308 from approved manufacturers, such as IrvingQ Limited, while ensuring strict adherence to Berry Amendment compliance and managing the supply chain. Logistics are handled via FOB Origin shipping with coordination through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain AS9120 certification and meet CMMC Level 2 cybersecurity standards. The project is managed under NAICS code 424990 for the Department of Defense, with the place of performance located in Jacksonville. The solicitation period is brief, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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

Identification Marker (Decal) ManufacturingThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture and delivery of identification marker decals for prime contractors supporting DLA supply contracts. The scope of work requires the production of 400 units per NSN 7690-00-165-6663 in accordance with the associated Technical Data Package. All items must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The contract is categorized under NAICS code 323113 and specifies that additive manufacturing is prohibited unless explicit authorization is granted. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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