Federal Contractor Profile
Standard Textile CO INC
Federal contracting record: $42M obligated across 12 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
E2MLFJZJ8K56
CAGE Code
63758
Address
1 KNOLLCREST DR, CINCINNATI, OH, 452371608
First Federal Award
Feb 25, 2016
Most Recent Award
Jan 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$42M
99.7% of total obligations
- Department of Veterans Affairs$126K
0.3% of total obligations
- Department of Health and Human Services$4K
0.0% of total obligations
- Department of Defense$232
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $42M
- $72K
- $66K
- $24K
- $20K
- $10K
- $4K
- $232
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 14, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 339113 | USCG TRACEN CAPE MAY RECRUIT BLANKET | $66K |
| Dec 30, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 313310 | THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC | $20K |
| Apr 27, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 313240 | CURTAINS | $24K |
| Apr 21, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 423450 | DELIVERY ORDER FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | $42M |
| Apr 17, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 423450 | IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | $5K |
| Apr 2, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 313210 | MICROPURCHASE - CONTROLTEX TMS IMPLEMENTATION FEE | $5K |
| Sep 7, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | 339950 | PATIENT ROOM INFORMATION BOARDS | $10K |
| Jul 11, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | 314120 | TO PURCHASE PATIENT GOWNS | $72K |
| Mar 31, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | 325998 | CUBICLE CURTAINS FOR THE SANTA FE SERVICE UNIT. | $4K |
| Feb 25, 2016 | Department of DefenseDLA TROOP SUPPORT | 313210 | 8502970462!BLANKET,RECEIVING | $232 |
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