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WUHAN YONGXINGXIANG CONSTRUCTION DECORATION ENGINEERING CO., LTD.

UEI: SGYHTDHSNB94CAGE: SSGH9

WUHAN YONGXINGXIANG CONSTRUCTION DECORATION ENGINEERING CO., LTD. is a federal contractor, registered under UEI SGYHTDHSNB94 and CAGE code SSGH9. It has been awarded $21,350 in federal contracts. Primary work spans Blind and Shade Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SGYHTDHSNB94

CAGE Code

SSGH9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

236220Commercial and Institutional Building Construction(Primary)

238210Electrical Contractors and Other Wiring Installation Contractors

541410Interior Design Services

Federal Contracting Overview

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

AI Capability Profile

Wuhan Yongxingxiang Construction Decoration Engineering Co., Ltd. provides specialized facility improvement and interior furnishing solutions. Their core capabilities include the procurement and installation of blackout window shades and the execution of general repair and improvement projects. They...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 State$21.4K100%

Awards by NAICS

337920 - Blind and Shade Manufacturing$21.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WUHAN YONGXINGXIANG CONSTRUCTION DECORATION ENGINEERING CO., LTD.'s top NAICS codes and agencies

Locker Base Package ManufacturingThis subcontract for the State of California involves the manufacture and supply of structural base risers and trim for prime contractors working on CAL FIRE facility projects. The scope of work requires the production and delivery of 80 complete base packages, which must include components measuring 2 inches high by 40 inches long by 2 1/4 inches deep, as well as 2 inches high by 40 inches long by 1 1/2 inches deep. To comply with the statement of work, all bases must be covered by trim to achieve a final height requirement of 4 inches. The opportunity is categorized under NAICS code 337920 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026.

State of California

POSTED

DEADLINE

Plastic Laminate Fire Station LockersThis subcontract involves the manufacture and supply of plastic laminate double-door locker units for prime contractors working on State of California CAL FIRE facility projects. The scope of work requires the production of 80 total units, consisting of 72 units with 24-inch top shelves and 8 units with 15-inch top shelves, all measuring 58 inches in height and 20 inches in width. All units must feature plastic laminate faces and polished chrome hardware while strictly adhering to CAL FIRE technical specifications regarding materials and dimensions. The completed locker units are to be delivered to Jamestown, California. This procurement falls under NAICS code 337920 and was posted on October 14, 2026, with a response deadline of October 28, 2026.

State of California

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0226

Solicitation SPE8E6-27-T-0226 is a fixed-price procurement issued by the Department of Defense through the Defense Logistics Agency for the supply of 324 blackout curtains, identified by NSN 7230-00-409-1903. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically referencing basic drawing 80064 2586962 dated November 25, 1997, and reference drawing 80064 2586962 dated December 20, 1969. The required delivery date is May 2, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific prohibitions regarding covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Office Furniture SupplierThis subcontract agreement establishes a partnership for the supply and installation of specialized office furniture for Missouri Department of Revenue license office projects. The scope of work involves providing sturdy construction seating equipped with arms specifically designed for elderly or disabled individuals, as well as customer service counters for staff working areas. All seating provided under this contract must be fully ADA-compliant to ensure accessibility. The project falls under NAICS code 337920 and requires the supplier to handle both the delivery and installation of the furniture. Interested parties should note that the response deadline for this solicitation is October 27, 2026.

POSTED

DEADLINE

Revolving Pedestal Stool SupplierThis subcontract involves the procurement of one specialized revolving pedestal stool for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required equipment must measure 30 by 19 by 13 inches, feature a positive locking device, and exclude a footrest, strictly adhering to NSN 6530-00-982-9625. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable is one completed stool shipped FOB Destination to the USNS Comfort. This opportunity is managed under NAICS code 337920 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0217

Solicitation SPE8E6-27-T-0217 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one blackout curtain, identified by NSN 7230004091903. The item is to be delivered to the USS JOHN BASILONE JR DDG 122 at FPO AA 34085, with an original required delivery date of July 22, 2026, and a delivery window of 20 days after receipt of the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and price evaluation preferences for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Standard Kitchen Units and FurnitureThis subcontract involves the supply of standard kitchen units and furniture for prime contractors working on Northern Ireland Housing Executive projects. The scope of work includes the manufacturing or sourcing of cabinets, carcasses, and associated kitchen units constructed from melamine, MDF, or solid wood in accordance with provided technical specifications. The selected provider is responsible for the packaging and delivery of all completed kitchen furniture units to various project sites across Northern Ireland. This opportunity was posted on October 13, 2026, with a response deadline set for November 9, 2026.

Northern Ireland Housing Executive

POSTED

DEADLINE

LockersThis subcontract agreement involves the supply and installation of locker systems for a City of Raleigh municipal project, specifically focusing on the development of an aquatic center. The selected contractor will be responsible for the delivery and full installation of locker units within the facility's locker rooms, working under a prime contractor to complete the scope of work. The project is categorized under NAICS code 337920 and is associated with the state of North Carolina. Interested parties should note the posted date of October 13, 2026, with a response deadline set for October 20, 2026.

City of Raleigh

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-348-4911)This subcontract involves the manufacture or procurement of 150 blind rivets, identified by NSN 5320-01-348-4911, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery of the rivets is designated for Tracy, California. The contract mandates rigorous regulatory and security compliance, including adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards, as well as ITAR and EAR export control regulations. This requirement falls under NAICS code 337920.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Healthcare Education Furniture and Lab Workstation SupplierThis subcontract opportunity is for a supplier to provide specialized healthcare education furniture, mobile carts, and lab workstations for prime contractors working on Bowling Green State University healthcare classroom and clinical lab projects. The scope of work includes the delivery and potential installation of healthcare-grade workstations and lab-specific seating, with all products required to meet OSHA standards and be delivered F.O.B. Destination. Managed by Bowling Green State University Purchasing in Ohio, the solicitation is categorized under NAICS code 337920. Interested parties must submit their responses by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

DEADLINE

Therapeutic Furniture & Equipment SupplyThis subcontract agreement involves the supply and delivery of therapeutic furniture and sensory room equipment for facility projects managed by Methodist Children's Homes of Mississippi. The selected provider will work under prime contractors to ensure all equipment adheres to specific trauma-informed specifications established during the project's advisory phase. The scope of work extends beyond simple delivery to include the completed installation of healthcare furniture, fixtures, and equipment. This procurement is categorized under NAICS code 337920 and is managed through the MPTAP agency in Mississippi, with a response deadline set for October 19, 2026.

POSTED

DEADLINE

Marine-Grade Casework for Wet AreasThis subcontract agreement involves the supply and installation of moisture-resistant cabinetry for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work focuses on the fabrication and installation of casework specifically for restrooms and designated wet areas, utilizing marine-grade substrates and sealants to prevent warping in high-moisture environments. A mandatory marine-grade certification is required for all participating contractors. The opportunity was posted on October 7, 2026, with a response deadline of November 4, 2026. The project falls under NAICS code 337920 and is managed through the state of Georgia.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

Custom Laminate Casework Fabrication and InstallationThis subcontract for Custom Laminate Casework Fabrication and Installation involves the production and installation of fully integrated modular and built-in cabinets for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work specifically requires the delivery of cabinetry for Administration, Housing, and Education buildings, utilizing plywood substrates with melamine interiors and HPL plastic laminate cladding for inmate areas. All work must strictly adhere to general building codes and ADA Accessibility Guidelines. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. This project falls under NAICS code 337920 and is managed through the state of Georgia.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0169

Solicitation SPE8E6-27-T-0169 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four blackout curtains, identified by NSN 7230-00-020-6515 and Boeing part number 35-20559-6. The requirement falls under NAICS 337920 and specifies a delivery lead time of 20 days after order, with an original required delivery date of August 18, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Goldsboro, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, as well as NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award, and payment must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Kitchen and Bathroom Cabinetry and CountertopsThis subcontract opportunity with the Great Barrington Housing Authority involves the supply and installation of kitchen and bathroom cabinetry and countertops for facility projects. The selected contractor will be responsible for the complete process, including precise measurement, delivery, and secure installation of kitchen base and wall cabinets, bathroom vanities, and all corresponding countertops. The project is located on Bernard Gibbons Drive in Great Barrington, Massachusetts. Interested parties must submit their responses by October 30, 2026, following the posting date of October 7, 2026. The work falls under NAICS code 337920 and requires the contractor to coordinate efforts as a subcontractor for prime contractors managing the housing authority's facility improvements.

HA116 - Great Barrington Housing Authority

POSTED

DEADLINE

Window Shades and Installation Services

Solicitation # 36C25926Q0831

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price proposals for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This requirement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The project must be completed within 90 days after receipt of order, with work performed during normal business hours. The window shades must meet strict healthcare regulatory standards, including medical-grade cleanability, fire safety, and ADA compliance, with a basis of design based on Draper Clutch-Operated dual roller FlexShades. Technical requirements specify that shades must coordinate with Sherwin Williams SW7036 Accessible Beige and utilize DuPont Zytel nylon resin clutch operators. Proposals will be evaluated based on a three-factor process consisting of price, capability, and past performance, with the award going to the responsible offeror whose proposal is most advantageous to the government. Submissions must be organized into six volumes, including capability, price, past performance, Buy American certification, limitations on subcontracting, and insurance. The final response deadline is October 16, 2026, at 10:00 AM Mountain Time.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 5 hours

Bus Stop Amenities SupplierThis subcontract opportunity is for a Bus Stop Amenities Supplier to provide prefabricated furniture for prime contractors working on BFT transit projects. The selected supplier will be responsible for the manufacture and delivery of various weather-resistant hardware, including shelters with windscreens and integrated benches, freestanding benches, display cases, lean rails, bicycle racks, bicycle repair stations, and trash receptacles, all of which must adhere to BFT specifications. The supplier is required to deliver the completed amenity hardware directly to the prime contractor or the designated project site. This procurement is managed by the Washington Procurement agency under NAICS code 337920, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0141

Solicitation SPE8E6-27-T-0141 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 200 blackout curtains, identified by NSN 7230-01-363-1147. The contract requires delivery to the Distribution Depot Puget Sound in Bremerton, Washington, with a need ship date of March 28, 2027, and an original required delivery date of April 11, 2027. Shipping terms are FOB Origin, and the delivery timeline is set at 159 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE