Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WIGAL INC

UEI: FKHDAUNJYU91CAGE: 77N95

WIGAL INC is a federal contractor, registered under UEI FKHDAUNJYU91 and CAGE code 77N95. It has been awarded $156,589 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing and Commercial Printing (except Screen and Books). Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Environmental Protection Agency.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.Brandables.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FKHDAUNJYU91

CAGE Code

77N95

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery

315990Apparel Accessories and Other Apparel Manufacturing

323111Commercial Printing (except Screen and Books)

323113Commercial Screen Printing

339920Sporting and Athletic Goods Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

WIGAL INC specializes in professional services supporting federal and civilian agency missions through strategic consulting, technical analysis, and operational support. Leveraging deep expertise in program management, systems integration, and policy-aligned implementation, the company delivers tail...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$83.2K53.1%Department Of Homeland Security$53.6K34.2%Environmental Protection Agency$19.8K12.7%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$123.9K79.1%323111 - Commercial Printing (except Screen and Books)$32.7K20.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WIGAL INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WIGAL INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WIGAL INC's top NAICS codes and agencies

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

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0236

Solicitation SPE8E5-27-T-0236 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 units of NSN 7690-01-679-7537. The requirement is managed by the DDSP New Cumberland Facility, with a requested delivery date of March 10, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to New Cumberland, Pennsylvania. The award process may utilize automated award or a cost comparison among qualified contractors, with a specific price evaluation preference granted to certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 26, 2026, via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

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

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.

US Embassy Hanoi

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

Benefits Documentation Printing and FulfillmentThis subcontract for Benefits Documentation Printing and Fulfillment supports prime contractors on projects for the Mississippi Department of Corrections. The scope of work involves the professional printing and bundling of essential benefit disclosure packages, specifically focusing on Summary Benefit and Coverage documents, Summary Plan Descriptions, and open enrollment materials. The contractor is required to utilize commercial printing and collation equipment to produce and deliver these materials. This opportunity falls under NAICS code 323111 and is associated with the state of Mississippi, with a response deadline set for October 29, 2026.

MS DEPT of CORRECTIONS

POSTED

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

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

Custom Decal Production (NSN 7690-00-161-7771)This subcontract involves the production and delivery of 20 specialized decals for prime contractors working on DLA Troop Support Construction and Equipment projects. The decals must be manufactured according to NSN 7690-00-161-7771 specifications, including shelf-life marking code 32, and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final products are to be delivered FOB Origin to Texarkana, Texas. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, certification under the US/Canada Joint Certification Program is required. This opportunity is managed by the Department of Defense under the DLA LMP ZONE, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-407-8250)This subcontract involves the manufacture and supply of 51 specialized decals for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for printing and cutting decals to NSN 7690-01-407-8250 specifications, ensuring all markings and packaging adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. To qualify, the provider must utilize industrial printing equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Triage Tag Printing and FabricationThis subcontract for Medical Triage Tag Printing and Fabrication supports the Department of Defense Medical Supply Chain under DLA Troop Support. The scope of work involves the printing, punching, and packaging of Combat Casualty Cards for prime contractors. Specifically, the provider must print TCCC procedures on ruggedized paper, install grommet-reinforced punches, and die-cut the cards to fit IFAK dimensions, ensuring all deliverables are packaged in sets of 25. The project requires strict adherence to Medical Marking Standard No. 1 and ASTM D3951 to ensure medical compliance and durability. Classified under NAICS code 323111, the performance of this contract is located at FPO 96661. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0283

Solicitation SPE8E6-27-T-0283 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, specifically NSN 7690016685478. The requirement consists of two line items, each for one unit, with a delivery window of 20 days and an original required delivery date of October 13, 2026. The items must be manufactured according to Technical Data Package Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. Key technical requirements include a non-extendable 12-month shelf life for Type I (Code H) items and compliance with DLA Master List technical and quality requirements. Shipments are designated as FOB Destination and are directed to the USS Kearsarge LHD 3 and USS Carney DDG 64. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and restrictions on covered telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and the procurement may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns.

Defense Logistics Agency

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