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WORLD CLASS BUSINESS PRODUCTS INC.

UEI: ET6HN1JHUKJ7

WORLD CLASS BUSINESS PRODUCTS INC. is a federal contractor, registered under UEI ET6HN1JHUKJ7. It has been awarded $1,248,444 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Paper Industry Machinery Manufacturing, and All Other Converted Paper Product Manufacturing. Top awarding agencies include General Services Administration, Smithsonian Institution, and Securities And Exchange Commission.

Contact Information

Registration and classification details

Registration

UEI Code

ET6HN1JHUKJ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9,675

All time

Active

0

Currently performing

Completed

9,675

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$1.2M94.1%Smithsonian Institution$54.2K4.3%Securities And Exchange Commission$20.0K1.6%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$1.2M94%333291 - Paper Industry Machinery Manufacturing$60.5K4.9%322299 - All Other Converted Paper Product Manufacturing$13.9K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WORLD CLASS BUSINESS PRODUCTS INC.'s top NAICS codes and agencies

Paper Insert Fabrication/ManufacturingThis subcontract opportunity involves the manufacture and supply of specialized paper inserts for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate inserts that strictly adhere to NSN 4330992581352 and the DLA Master List of Technical and Quality Requirements (RA001). Execution of this contract requires the use of precision paper manufacturing equipment and full compliance with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 322299 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective is the delivery of finished paper inserts that meet all specified technical and quality standards for the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Office Supplies Catalog ProviderThis subcontract opportunity is for an Office Supplies Catalog Provider to support prime contractors working on operational projects for Gwinnett County Public Schools in Georgia. The selected provider will be responsible for maintaining a comprehensive product catalog featuring discounted pricing on essential items, including paper, writing instruments, binders, and desk accessories. Key responsibilities include managing the end-to-end order fulfillment process and ensuring the timely delivery of physical supplies to various school and administrative locations. To be eligible, suppliers must possess local operational capabilities within the state of Georgia. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. This procurement falls under NAICS code 453210 and is specifically designed to streamline the acquisition of office consumables for educational infrastructure projects.

Gwinnett County Public Schools

POSTED

DEADLINE

in about 5 hours

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

POSTED

DEADLINE

SWAB, LARGE — 7920016650657 — N0010426QEH50

Solicitation # N0010426QEH50

Solicitation NO0010426QEH50 is a Request for Quotation issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the procurement of Large Swabs. The required items are identified by NSN 7920-01-665-0657 and Part Number TX707A, manufactured by TexWipe Company. The procurement is a total small business set-aside, and the award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Delivery is required within 180 days on an FOB Destination basis. The contractor must adhere to strict quality and technical standards, including the total exclusion of mercury and compliance with MIL-STD-2073 for packaging and MIL-STD-147 for palletization. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining an acceptable inspection system. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Bookstore Retail Operations & StaffingThis subcontract for Bookstore Retail Operations and Staffing supports prime contractors in managing day-to-day retail activities for State of North Carolina college bookstore projects, specifically for Central Piedmont Community College. The scope of work includes staffing physical locations, assisting students with materials, and managing the sale of non-textbook commerce items and graduation merchandise. The provider is responsible for utilizing POS systems, retail shelving, and inventory tracking software to deliver a fully operational bookstore. All activities must comply with North Carolina state procurement and retail standards. The solicitation was posted on September 15, 2026, with a response deadline of October 20, 2026, under NAICS code 453210.

Central Piedmont Community College

POSTED

about 1 month ago

DEADLINE

Automated Optical Assembly and AlignmentThis subcontract through the NASA SBIR/STTR Program focuses on the development and implementation of automated systems designed for the high-precision and high-yield assembly and alignment of VWV components. The project requires specialized technical execution within cleanroom environments to ensure the integrity and accuracy of the optical assembly process. The opportunity is designated as a Total Small Business Set-Aside, specifically mandated for SBIR/STTR participants with fewer than 500 employees. Performance for this contract is centered in Pasadena, California, under NAICS code 333291.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Supply of Biosafety CabinetsThe contract entails the procurement, packaging, and timely delivery of four Fisher Scientific biosafety cabinets to a Department of Veterans Affairs facility, with full logistics coordination managed to ensure seamless transport and receipt. The equipment is critical for safe handling of biological materials and must meet specified standards for functionality and compliance. The solicitation falls under the NAICS code 333291, indicating classification within other commercial and service industry machinery manufacturing, and is structured as a subcontract under the 247-NETWORK Contract Office 7. While specific delivery timelines and technical requirements are not detailed here, performance is expected to align with federal procurement standards and VA operational needs. The contract was posted on July 28, 2026, and the place of performance is designated to a VA facility, though exact location details are not provided. All aspects of packaging, handling, and delivery must ensure the integrity of the biosafety cabinets during transit and upon arrival.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Thermal Drying Oven SupplyThe contract entails the supply and delivery of one Thermal Drying Oven identified by NSN 4430-01-668-9983 to DLA Distribution San Diego for final delivery to the USS JACK H. LUCAS (DDG 125). The contractor is required to adhere strictly to all military packaging, labeling, and shipment standards to ensure compliance with Department of Defense protocols. The item is classified under NAICS code 333291, indicating it falls within the category of other commercial and service machinery manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted on July 20, 2026, and the delivery destination is explicitly tied to a specific naval vessel, underscoring the mission-critical nature of the equipment. All aspects of fulfillment must meet exacting military logistics requirements without deviation.

Defense Logistics Agency

POSTED

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Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

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Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

in about 7973 years

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Process Equipment InstallationThe contract entails the installation of new conveyors, dryers, and sorting systems designed to increase daily meat processing capacity from 65 to 180 tons within a food-grade environment, ensuring compliance with strict hygiene and safety standards. The project focuses on upgrading industrial processing infrastructure to meet higher production demands while maintaining the integrity of the food-handling workflow. All equipment must be integrated seamlessly into existing operations and certified for use in regulated food production settings. This subcontract is categorized under NAICS code 333291 and is tied to a project managed by Madera County in California, with the work to be performed in the city of Madera. The contract was posted on May 29, 2026, and is accessible through the provided state portal, indicating its alignment with public infrastructure or facility enhancement initiatives. The scope demands precision in installation to support continuous, high-volume operations without compromising food safety protocols or operational efficiency.

POSTED

DEADLINE

Spacecraft Additive Manufacturing & In-Space FabricationThe contract focuses on advancing additive manufacturing techniques specifically for spacecraft components, emphasizing the development of 3D printing technologies suitable for use in space or on extraterrestrial surfaces such as the Moon or Mars. The objective is to enable in-space or off-world fabrication capabilities, which would support future space missions by reducing the need to carry large quantities of spare parts and allowing for on-demand manufacturing in harsh environments. Issued by the Department of Defense under the AFRL (Air Force Research Laboratory) with NAICS code 333291, this subcontract invites proposals through March 23, 2030. Although specific details regarding the solicitation number, set-aside status, and location of performance are not provided, the contract represents a strategic investment in cutting-edge manufacturing technologies aiming to enhance the operational flexibility and resilience of spacecraft through innovative fabrication methods in space environments.

FA9453 Afrl Rvk

POSTED

DEADLINE

in over 3 years

Service Support Equipment SupplyThe contract is for the supply of service support equipment dedicated to the maintenance and operation of the Fluke Azima DLI Trio vibration analysis system within naval environments. This subcontract aims to ensure that critical diagnostic tools remain functional and operationally ready for use in maritime settings, supporting the detection and analysis of mechanical vibration issues in naval assets. The equipment provided will enable timely and accurate condition monitoring, contributing to preventive maintenance strategies and overall fleet readiness. Performance of this contract is centered in Everett, Washington, with the award managed under the Department of Defense through DLA Maritime - Puget Sound. The North American Industry Classification System code 333291 indicates the work falls within the category of other commercial and service industry machinery manufacturing, suggesting the equipment involved may include specialized diagnostic tools, accessories, or calibration hardware tailored to the Fluke Azima DLI Trio system. As a subcontract, the work supports an existing larger contractual framework, and the solicitation was posted on May 8, 2026, with no set-aside type specified, meaning it is open to all eligible contractors regardless of business size or status.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Special Tooling (ST) and Special Test Equipment (STE) Supply and MaintenanceThe contract involves the design, supply, calibration, and ongoing maintenance of specialized tooling and test equipment essential for the assembly, testing, and sustainment of Tomahawk missiles. This work supports critical defense operations by ensuring precision and reliability throughout the missile lifecycle, from production to field maintenance. The equipment must meet exacting military standards to facilitate accurate handling, functional verification, and diagnostic capabilities unique to the Tomahawk system. The contract is positioned as a subcontract under the Naval Air Systems Command, a division of the Department of Defense, with the place of performance located in Tucson, Arizona, at zip code 85756. The North American Industry Classification System code 333291 identifies the scope as other industrial machinery manufacturing, indicating a focus on custom-built, non-standard equipment. Although the solicitation number and point of contact are not provided, the contract was posted on April 24, 2026, signaling an upcoming procurement cycle aimed at securing critical support infrastructure for naval aviation systems.

Naval Air Systems Command

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