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WISE TAG & LABEL CO INC

UEI: JLEJAJ9CDNC9

WISE TAG & LABEL CO INC is a federal contractor, registered under UEI JLEJAJ9CDNC9. It has been awarded $371,317 in federal contracts. Primary work spans Coated and Laminated Packaging Paper Manufacturing, Paper (except Newsprint) Mills, and Pen and Mechanical Pencil Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JLEJAJ9CDNC9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

142

All time

Active

0

Currently performing

Completed

142

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

General Services Administration$371.3K100%

Awards by NAICS

322221 - Coated and Laminated Packaging Paper Manufacturing$186.1K50.1%322121 - Paper (except Newsprint) Mills$90.5K24.4%339941 - Pen and Mechanical Pencil Manufacturing$66.0K17.8%322222 - Coated and Laminated Paper Manufacturing$27.7K7.5%

Others - Other NAICS codes (1 codes, <0.5% each)$1.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of specialized electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work requires the delivery of certified protective packaging and cushioning materials specifically designed to protect sensitive component leads. All provided materials must strictly adhere to MIL-PRF-81705 and A-A-59136 Class 1 Grade B standards. The opportunity is categorized under NAICS code 322221 and is associated with a place of performance in Columbus, Ohio. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packaging and Finishing Consumables SupplierThis subcontract opportunity with Liverpool City Council is for a supplier to provide general stationery and paper-based packaging consumables. The selected provider will support prime contractors by supplying the necessary materials for the final packaging and finishing of print jobs, with all deliveries to be made within the Merseyside region. The solicitation was posted on October 12, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 12:00 PM. This contract falls under NAICS code 322221 and is managed directly by Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

Custom Presentation Packaging SupplyThis subcontract for Custom Presentation Packaging Supply supports prime contractors on DLA Troop Support C and T Supply Chain projects under the Department of Defense. The scope of work requires the provision of specialized materials, specifically 5,000 white sulfite mounting boards, 5,000 cobalt blue paperboard boxes, and 5,000 snug-fitting plastic seals. All materials must strictly adhere to the sulfite board quality standards outlined in the statement of work. The opportunity is categorized under NAICS code 322121. Interested parties should note the posted date of October 9, 2026, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 7 hours

70gsm A4/A3 Paper SupplyThis subcontract, issued by the US Embassy Hanoi for the Department of State, involves the procurement and delivery of bulk quantities of 70gsm A4 and A3 paper. The selected provider will supply these materials to prime contractors managing printing projects, ensuring all stock strictly adheres to the specified weight requirements. Performance will take place in Hanoi, and the contract mandates strict compliance with the Buy American Act regarding country of origin reporting and FASCSA source restrictions. Interested parties must submit their responses by October 22, 2026, under NAICS code 322221.

US Embassy Hanoi

POSTED

DEADLINE

RP001 Compliant Packaging and LogisticsThis subcontract, titled RP001 Compliant Packaging and Logistics, involves providing specialized palletization and packaging services for prime contractors fulfilling DLA supply contracts. The scope of work includes palletizing multi-leg slings, applying mandatory DLA labels and markings, and using industrial wrapping and strapping to secure goods for transit. All activities must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for government acceptance. The opportunity is a total small business set-aside under NAICS code 322221 for the Department of Defense, specifically the DDSP New Cumberland Facility. It was posted on September 25, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of General Stationery and Writing SuppliesThis subcontract involves the supply of general stationery and writing instruments to support prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work includes the delivery of various office supplies such as ballpoint pens, fountain pens, pencil holders, self-copy paper, folders, rubber bands, and glues, provided as both individual items and completed stationery kits. The contract is categorized under NAICS code 339941 and was posted on August 18, 2026. It is designed to ensure that necessary administrative and writing materials are available for the successful execution of government projects within the specified department.

Post and Telecommunications Department

POSTED

about 2 months ago

DEADLINE

Office Equipment & Consumables SupplierThis subcontract involves the supply of office equipment parts and general machinery consumables for prime contractors working on projects for the Government of Jamaica Post and Telecommunications Department. The scope of work focuses on providing the necessary parts and consumables essential for the ongoing maintenance and operation of office equipment. To be eligible, suppliers must adhere to the specifications associated with PPC Category G0410. The contract is categorized under NAICS code 339941 and is managed by the Post and Telecommunications Department.

Post and Telecommunications Department

POSTED

about 2 months ago

DEADLINE

Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

Kern Union High School District

POSTED

DEADLINE

Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

Kern Union High School District

POSTED

DEADLINE

Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

St. Thomas Health Services

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the provision of military-grade packaging and preservation services. The primary objective is to ensure that structural panels are prepared for transport and storage in strict accordance with MIL-STD-129 standards. The scope of work requires the implementation of comprehensive environmental protection measures, specifically utilizing moisture barriers, vapor corrosion inhibitors, and desiccants to prevent degradation. These services are categorized under NAICS code 322222 to maintain the integrity and longevity of the critical structural components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE