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100 VETS, INC.

UEI: DNUMCEDMLG97

100 VETS, INC. is a federal contractor, registered under UEI DNUMCEDMLG97. It has been awarded $2,374,336 across 22 federal contracts. Primary work spans Cut Stone and Stone Product Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DNUMCEDMLG97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$2.4M100%
Awards by NAICS
327991 - Cut Stone and Stone Product Manufacturing$2.2M94.5%
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$71.4K3%
333120 - Construction Machinery Manufacturing$58.3K2.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 100 VETS, INC.'s top NAICS codes and agencies

NAICS: 333120
New
Federal
Wheel LoaderThe solicitation requires the delivery of a new, up-to-date heavy-duty wheel loader, either a CAT 972 XE or an equivalent model, designed for continuous quarry operations such as loading articulated dump trucks and crushers. The machine must have an operating weight exceeding 24,000 kg and a loading height over 3.30 meters, powered by a 6-cylinder, water-cooled diesel engine with output exceeding 250 kW (340 hp), compliant with the latest EU emission standards and equipped with a Diesel Particulate Filter. The loader must include an HD 4.0 m³ shovel with eight teeth for rock quarrying, fixed mounting, and an OEM-integrated payload and weighing system with an in-cab digital display. The cabin must be soundproofed, pressurized, and feature ROPS and FOPS certification meeting ISO 3471-2008 and ISO 3449-2005 Level II standards, with air conditioning, heated and ventilated leather/cloth seat, ergonomic access with ladder and handrails, joystick steering, emergency electric steering, two-point seat belts, heated exterior mirrors, windshield wipers and washers front and rear, a cleaning platform, sun visors, and a DAB+ radio. The electrical system must be 24 volt, equipped with LED driving, work, and service lights, a rotating beacon, and a jump start device with connection cable. The machine must support road travel with a speed over 30 km/h, include a continuously variable transmission, recovery device, lockable fuel caps, central lubrication system, reversing warning system, collision avoidance system, rear camera monitor, and tire specifications of 26.5 R 25 VJTxL3 with VSDL x L5 wheel chocks. It must be fully compliant with German StVO regulations, bear a CE mark, and include all standard manufacturer equipment and integral components required for a complete unit of work. The machine must be delivered fully assembled and operational at the factory, accompanied by three printed or CD-based copies each of operating instructions, workshop manuals, and spare parts catalogs in both German and English, and must include a 36-month or 2,500 operating hour warranty covering all parts and labor as per the manufacturer’s specifications. Manufacturer-qualified personnel must provide a six-hour instructional demonstration in German to operating personnel within four days of delivery at the designated installation site in Grafenwoehr,
0409 Aq Hq Contract

POSTED

about 24 hours ago

DEADLINE

in 9 days
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NAICS: 333120
New
DIBBS
REEL, CABLEThe contract specifies the procurement of a single unit of cable reel with NSN 8130-01-587-8466 and part number P0086/300-217-701, issued under solicitation SPE8ED-26-T-1140 for delivery to Fort Stewart, Georgia. Delivery is required within 20 days of award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at destination, and the item is classified as a critical application item. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA’s RP001 standards, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence. Sampling must adhere to MIL-STD-1916 or an equivalent zero-based inspection plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. The contractor must ensure all supplies are properly marked and documented, with removal of government identification from non-accepted items required. Shipments must be sent via the fastest traceable means, excluding parcel post, and all documentation, including source approval requests, must meet the RC001 requirements. Covered defense information provisions apply, and the contract mandates strict adherence to unit of issue standards as defined by the DLA. The delivery is for government use only, with a required delivery date of July 15, 2026, and contact information is provided for the primary point of contact at DLA.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 333120
New
DIBBS
Earth Moving Moldboard (Replacement Part) SupplyThe contract entails the procurement and delivery of two military-spec earth moving moldboards, identified by NSN 3805016171523 and part number 9J7701, specifically for use in military equipment. These components are critical replacement parts intended to maintain operational readiness of existing vehicles or machinery within the Department of Defense fleet. The contract is classified as a subcontract under NAICS code 333120, which pertains to construction machinery manufacturing, indicating the specialized nature of the fabrication and quality requirements tied to military standards. The awarding agency is the Defense Logistics Agency, responsible for ensuring consistent supply chain support across U.S. military branches. The posting date of July 17, 2026, signals a future procurement timeline, suggesting planning ahead for logistical needs, while the lack of a solicitation number implies this was not competitively bid through a public announcement but rather issued under an existing framework or direct allocation. The place of performance and point of contact details are unspecified, indicating that delivery may be directed to multiple or classified military locations without public disclosure. The contract is linked to a DIBBS record, highlighting its traceability within the Department of Defense’s procurement system, ensuring accountability and compliance with defense procurement protocols throughout fulfillment and delivery.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
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NAICS: 333112
New
Federal
Large Scale MowerThe U.S. Army Regional Contracting Office Bavaria is seeking a single Large Scale Mower fully equipped with attachments for delivery to USAG Ansbach, Directorate of Public Works at Storck Barracks, Illesheim, under solicitation number W912PB26QA073. The requirement, classified under NAICS code 333112, calls for a fully assembled and ready-to-operate machine featuring a 4-cylinder diesel engine with a minimum output of 55kW (74 hp) at 2800 rpm compliant with 97/68/EC Stage V emissions standards, permanent hydrostatic all-wheel drive, and a minimum 50-liter diesel fuel tank. The machine must be painted Green RAL6018 and mounted on 16-inch wide tires with M+S and snowflake ratings. It must include a 1500 mm cutting width mower with three blades, adjustable cutting height from 30 to 80 mm, and a ground clearance of 140–190 mm. The cab must have air conditioning, ventilation, defrosting, an air-suspended seat with an integrated joystick control featuring a 4.3-inch screen and downforce control for front attachments. Additional attachments include a suction sweeper with a rotation filter system, a minimum 190-liter freshwater tank, sweeping width of 1430 to 2300 mm, and an 110 Bar high-pressure cleaner; a V-plough for winter service with a 1500 mm width and liquid waxed sealed Vulkollan rubber scraper; and a salt and gravel spreader with a minimum 600-liter capacity, working width of 1.5 to 4.0 meters, and RAL 7021 coloring with a two-layer interior coating. All manuals—operating and parts—in both German and English must be provided. Post-delivery instruction and demonstration for maintenance and operations personnel must be conducted in German by technically qualified personnel and scheduled in coordination with the user. The equipment must carry a 12-month manufacturer’s warranty. Delivery will occur under FOB Destination terms. The procurement will follow a Low Price Technically Acceptable evaluation methodology, where only proposals meeting all technical requirements are considered, and the lowest-priced acceptable offer will be selected. Although this is currently a pre-solicitation notice, the official solicitation will be posted on SAM.gov
0409 Aq Hq Contract

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 333120
New
Federal
GPS Enabled Painting Device (on UTV)This is a presolicitation notice issued by the 158th Fighter Wing under the Department of Defense for market research on a GPS-enabled painting device to be mounted on a Kubota RTV utility task vehicle. The device must be semi-autonomous, capable of airfield painting with limited tolerances without requiring stencils, and designed to integrate with the UTV’s existing power steering, alternator, and front hydraulics. Respondents are invited to describe their capability to supply, install, and provide training for such a system, including any associated software or licensing terms. The notice is strictly for information gathering and does not constitute a binding commitment, solicitation, or guarantee of future funding. All submissions are voluntary and will not influence future vendor evaluations or qualifications, nor will feedback be provided to respondents. The NAICS code 333120 applies with a small business size standard of 1250 employees, and the requirement is set aside exclusively for small businesses. Funding is not currently available, and no contractual obligation will arise until appropriated funds are formally allocated and confirmed in writing by the Contracting Officer. Responses must be submitted in writing, not exceeding ten pages, and are due by July 28, 2026, at 13:00 EST. All future solicitations stemming from this research will be issued independently through the Government Point of Entry, and no information about those potential procurements will be shared based on responses to this notice. Points of contact for inquiries are James Yoshikawa and Kristen Lucey, with performance expected in South Burlington, Vermont.
W7N4 Uspfo Activity Vtang 158

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 333120
New
DIBBS
PARTS KIT, TRACK ENDThe contract pertains to the procurement of 7,588 KT of a Parts Kit, Track End and Parts Kit, Track Shoe Assembly, identified by NSN 2530-01-295-3113, under an indefinite-delivery, indefinite-quantity (IDIQ) arrangement through solicitation SPE7LX-26-U-8523. Delivery is required within 74 days of order placement, with FOB Origin terms placing full responsibility for transportation costs and risks on the contractor until goods are loaded at the point of shipment. Inspection and acceptance occur at the origin, and the contractor must implement a quality system compliant with SAE AS9003 or ISO 9001, ensuring zero non-conformances through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. All items must conform to MIL-STD-2073-1E for packaging and preservation, adhering to Special Packaging Instruction AK12953113 Revision C, and be marked per MIL-STD-129 with barcoding and hazard labeling as required by OSHA’s Hazard Communication Standard. The contract includes stringent cybersecurity obligations requiring CMMC Level 2 certification, compliance with NIST SP 800-171, and implementation of safeguards for covered defense information under DFARS 252.204-7012. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA培训, and authorization. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and delivery orders are subject to a maximum value of $350,000 per order, with no guaranteed minimum volume over the one-year base period. All offerors must provide a Unique Entity Identifier and CAGE code, certify their size status and socioeconomic classifications, and comply with representations and certifications related to small business programs, defense telecommunications, and prohibited procurement from Communist Chinese military companies. The contract allows for extension via clause 52.217-8 and includes provisions for accelerated payments to small business subcontractors and electronic submission of payment requests, with the Defense Logistics Agency overseeing administration through its Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in about 5 hours
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