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10GFEDSUPPLY, LLC

UEI: EEZ3VAARSK96CAGE: 7TM48

10GFEDSUPPLY, LLC is a federal contractor, registered under UEI EEZ3VAARSK96 and CAGE code 7TM48. It has been awarded $13,656,551 across 196 federal contracts. Primary work spans Paper (except Newsprint) Mills, Packaging Machinery Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EEZ3VAARSK96

CAGE Code

7TM48

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5QF

NAICS Codes

238330Flooring Contractors
322211Corrugated and Solid Fiber Box Manufacturing
322212Folding Paperboard Box Manufacturing
322219Other Paperboard Container Manufacturing
322220Paper Bag and Coated and Treated Paper Manufacturing
+34 more

Federal Contracting Overview

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

AI Capability Profile

10GFEDSUPPLY, LLC specializes in the procurement, integration, and supply of mission-critical industrial components and specialized manufacturing products for federal agencies. Their core capabilities include sourcing and delivering precision-engineered hardware and software-integrated systems such ...

10GFEDSUPPLY, LLC specializes in the procurement, integration, and supply of mission-critical industrial components and specialized manufacturing products for federal agencies. Their core capabilities include sourcing and delivering precision-engineered hardware and software-integrated systems such as inventory control platforms, industrial machinery, rubber and polymer components, adhesive formulations, and custom storage solutions for defense and logistics environments. The contractor demonstrates deep technical proficiency in supporting repair and maintenance operations for naval systems, including RAM air turbines and marine-grade equipment, while also supplying specialized materials like geo-rubber, marine enamel, and institutional-grade shelving designed for high-use environments. Their ability to deliver complex, multi-component solutions—combining hardware, software, installation, and training—sets them apart as a responsive, technically agile supplier within niche industrial supply chains. The company maintains a strong and consistent relationship with the Department of Defense, providing mission-essential items ranging from laboratory shelving to aerospace-grade components and maintenance consumables. They also support the General Services Administration with industrial equipment procurement and deployment, and deliver specialized supplies to the Department of Veterans Affairs and the Department of the Treasury, often for facility maintenance, data infrastructure, and operational logistics. Their industry focus centers on industrial supplies, paper product manufacturing, and machinery repair, with particular expertise in non-automotive industrial equipment, rubber and polymer products, and adhesive systems used in harsh or controlled environments. They serve vertical markets requiring durable, certified, and mission-critical components, positioning themselves as a trusted source for defense and federal facility sustainment. As a Service-Disabled Veteran-Owned Business structured as a 2L entity, 10GFEDSUPPLY, LLC is headquartered in Cornelius, North Carolina, and leverages its certification to meet federal small business contracting goals while maintaining a nimble, responsive operational footprint tailored to urgent government supply needs.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$6.0M43.7%
Department Of Veterans Affairs$5.5M40.5%
Department Of Homeland Security$743.0K5.4%
FA4620 92 Cons Lgc$689.8K5.1%
Department Of The Treasury$305.7K2.2%
Department Of Energy (doe)$265.2K1.9%
General Services Administration$153.9K1.1%
Other agencies (2 agencies, <0.5% each)$10.4K0.1%
Awards by NAICS
Export
322121 - Paper (except Newsprint) Mills$1.5M11%
333993 - Packaging Machinery Manufacturing$1.5M10.8%
337127 - Institutional Furniture Manufacturing$1.2M8.7%
333318 - Other Commercial and Service Industry Machinery Manufacturing$1.2M8.5%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$994.9K7.3%
326199 - All Other Plastics Product Manufacturing$994.8K7.3%
333922 - Conveyor and Conveying Equipment Manufacturing$862.7K6.3%
812320 - Drycleaning and Laundry Services (except Coin-Operated)$781.5K5.7%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$750.1K5.5%
337214 - Office Furniture (except Wood) Manufacturing$713.8K5.2%
332311 - Prefabricated Metal Building and Component Manufacturing$296.4K2.2%
334112 - Computer Storage Device Manufacturing$271.1K2%
561210 - Facilities Support Services$265.2K1.9%
339112 - Surgical and Medical Instrument Manufacturing$264.6K1.9%
493110 - General Warehousing and Storage$227.2K1.7%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$209.2K1.5%
423840 - Industrial Supplies Merchant Wholesalers$153.6K1.1%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$121.9K0.9%
333244 - Printing Machinery and Equipment Manufacturing$103.7K0.8%
326111 - Plastics Bag and Pouch Manufacturing$93.6K0.7%
332216 - Saw Blade and Handtool Manufacturing$89.0K0.7%
238330 - Flooring Contractors$83.1K0.6%
322291 - Sanitary Paper Product Manufacturing$80.9K0.6%
325510 - Paint and Coating Manufacturing$68.9K0.5%
Others - Other NAICS codes (36 codes, <0.5% each)$906.2K6.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 10GFEDSUPPLY, LLC's top NAICS codes and agencies

NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract specifies the procurement of 68 structural aircraft plates under NSN 1560-01-376-1580, with delivery required within 70 days of order. Technical requirements are governed by engineering drawings and the DLA Master List of Technical and Quality Requirements, where referenced R or I numbers define mandatory compliance standards. Packaging must adhere to DLA specifications, and any configuration changes require formal Engineering Change Proposals or variance requests. Inspection and acceptance occur at the manufacturer’s facility, with strict controls on removal of government identification from non-accepted items. All special processes must be conducted by NADCAP-accredited organizations. Sampling follows MIL-STD-1916 or ASQ H1331 with zero-defect acceptance unless otherwise stated, and unspecified attributes are treated as major. Digital Mylar data provided by DLA must be accurately plotted onto stable base material, with dimensional tolerances strictly enforced across vertical, horizontal, and diagonal measurements, including grid and registration mark precision. Export control applies to technical data under ITAR or EAR, restricting access to authorized U.S. contractors with JCP certification, completed DOD training, and DLA approval. The solicitation number is SPE4A6-26-T-05PQ, issued July 13, 2026, with responses due July 21, 2026, and performance is located at Tinker AFB, Oklahoma.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNITThis contract is for the procurement of a disk drive unit under solicitation SPE8EN-26-T-2637, with a single line item for 13 units at a unit price of $13.00, totaling $169.00. The item is identified by NSN 7025-01-697-4126 and part numbers from NCS Technologies Inc and Laurel Technologies Partnership. Delivery is required within five days of award, FOB destination, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special identifiers. Mercury and mercury-containing compounds are prohibited from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, weapon systems, and lab reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The delivery address is the USS TEXAS SSN 775 at FPO AE 09588-2304, with shipments required to use the fastest traceable means and explicitly excluding parcel post. Transportation and shipping instructions reference DLAD procedural notes C19 and C20, and vendors must use VSM for RDD 999/NMCS shipments. The contract includes stringent technical and quality requirements referenced from the DLA Master List, with compliance tied to the revision in effect on the solicitation issue date. The required delivery date is July 13, 2026, and the contract is subject to defense information controls, removal of government identification from rejected items, and source approval documentation. All units must be supplied using the DoD authorized unit of issue, and the point of contact for inquiries is Jennifer Esworthy with the Department of Defense.
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NAICS: 336413
New
DIBBS
ARM, EMERGENCY ESCAPEThe contract pertains to the procurement of 20 units of an ARM, EMERGENCY ESCAPE item identified by NSN 1560-00-333-6710, with a delivery requirement of 171 days after award. Manufacturing must be accomplished via a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support must be directed to designated DLA supply chain teams based on application domain—Aviation or Land & Maritime. The item is subject to stringent quality standards under SAE AS9100, along with specific packaging requirements per RP001 and strict compliance for measuring and test equipment under RT001. Documentation for source approval must adhere to RC001, and physical identification and bare item marking must comply with RQ017. The technical data associated with this item is controlled under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior government authorization, and only DLA contractors with approved JCP certification, completed training, and DLA authorization may access the data. Cybersecurity compliance at CMMC Level 2 is required through a certified third-party assessment organization under RD005. The solicitation number is SPE4A7-26-T-584L, with a response deadline of July 29, 2026, and the performance location is Tinker AFB, Oklahoma. Primary point of contact is Mahlon Marcus at the Defense Logistics Agency.
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NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COMThis contract, issued under solicitation SPE4A6-26-T-08PJ, is for the procurement of four units of a structural component for aircraft, identified by NSN 1560016894017 and part number 70500-02070-158, supplied by SIKORSKY AIRCRAFT CORPORATION (CAGE 78286). The item is classified as a critical application component and is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with DLA Directive RP001 and MIL-STD-129, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items must meet DLA’s packaging standards. Supply chain traceability documentation must be retained by the contractor per DLAD Procurement Note C03, though item unique identification is not required per customer preference. Delivery is set for 171 days after contract award, with FOB origin terms and inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The contract enforces zero variance in quantity and mandates compliance with SIKORSKY’s approved sampling plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a quality assurance letter. The supplier must also complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. All shipments must be palletized per DLA guidelines and addressed to the specified logistics point with the designated point of contact, Tyana Anderson. The original required delivery date is August 15, 2027, with a need ship date of January 17, 2027, and the contract is governed by the technical and administrative controls applicable to Department of Defense procurements.
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NAICS: 336413
New
DIBBS
CYLINDER ASSEMBLY, AThe contract is for one cylinder assembly, actuating, linear, with part number 1FA10038-1 and NSN 1650-01-388-4903, sourced from Triumph Actuation Systems LLC, CAGE 26437. The item is classified as a critical application requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and all markings and labeling must follow military specifications. Zero defect acceptance is mandated under MIL-Std-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No unit identification is required per customer request, and deviation or waiver requests must follow formal configuration change management procedures. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the single unit must be delivered within 171 days from the contract date to the specified receiving warehouse in Tracy, California. The original required delivery date is March 4, 2027, with a needed ship date of January 17, 2027. Pricing is fixed at $1.00 per unit, and no quantity variance is permitted. The solicitation number is SPE4A7-26-T-584S, issued under NAICS 336413, with contractual obligations binding to the DLA Master List revisions effective as of the solicitation issue date.
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NAICS: 336413
New
DIBBS
WEIGHT, WHEEL BALANCThe contract pertains to the procurement of Wheel Balancing Weights, identified by NSN 1630-01-281-8724 and part number 2609689 from Honeywell International Inc., with a quantity of 265 units. It is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List revision in effect on the solicitation issue date, and all inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Critical attributes are subject to verification level VII, major to IV, and minor to II, with AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application item, and though Unique Item Identification is not required, physical marking per RQ017 is mandatory. Delivery is FOB origin with a 171-day lead time, and acceptance is at destination. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous, with palletization in compliance with DLA Packaging Requirements. The required delivery date is March 2, 2027, with a ship date of January 17, 2027. All shipments must be sent to the DLA San Joaquin receiving warehouse in Tracy, CA, and transportation procedures must follow DLAD Proc Notes C19 and C20. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling protocols. The contract is managed by the Department of Defense under solicitation number SPE4A5-26-T-300F, with Dominique Howard as the primary point of contact.
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NAICS: 336413
New
DIBBS
FAN, CENTRIFUGALThis contract is for the procurement of 31 centrifugal fans, identified by NSN 1660-01-571-5624 and part number R4-L2R-20AC-GP, under solicitation SPE4A7-26-T-584Z. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 for packaging. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit packaging as specified. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Delivery is required within 171 days from the contract date, with the original delivery deadline set for June 6, 2027, and the need ship date of January 17, 2027. The product must be delivered FOB origin to the specified warehouse at Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The contract enforces strict quality control under MIL-STD-1916 or equivalent zero-based sampling plans, with attributes classified as critical, major, or minor assigned verification levels or AQLs accordingly, and non-conformances not permitted unless specifically allowed. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The unit of issue is each, priced at $31.00 per unit, for a total contract value of $961. Compliance with DoD authorized units of issue and ANSI X12 equivalency is required. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Amber Wells as the primary point of contact. All technical and quality criteria referenced by R or I numbers are incorporated by reference from the DLA Master List, and the version in effect on the solicitation issue date controls compliance.
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