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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 in 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

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned Business

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

Awards Count

196

All time

Active

3

Currently performing

Completed

193

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
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
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting lump sum fee-for-service bids for the comprehensive clutch replacement of a Kubota M8200 tractor at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all labor, materials, tools, and transportation to disassemble the tractor, inspect components for wear, and replace the clutch friction discs, plates, transmission and clutch-related bearings, oil seals, O-rings, and the clutch release spring. Additionally, the contractor must resurface the flywheel, replace necessary hydraulic pipes and flanges, change the oil filter, and verify the proper operation of the PTO clutch assembly according to manufacturer specifications and industry practices. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities, under NAICS code 811310. Interested offerors must submit a bid sheet, proof of insurance, a completed supplier packet including Form W-9 and self-certification, and any applicable SBA certification letters to Angie Mahoney by November 3, 2026, at 3:00 PM CST. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, FAR clauses regarding the utilization of small businesses, combating trafficking in persons, and strict non-public information security safeguards. Award will be based on the best value as determined by the agency.
Earle C. Clements Job Corps Center

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about 3 hours ago

DEADLINE

in 13 days
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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation is soliciting quotes for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring all products meet industry standards for the center's welding training operations. The contract structure includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Required insurance includes general liability with a three million dollar aggregate limit, worker's compensation with five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Award decisions will be based on best value as determined by MTC. The selected contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict federal guidelines regarding debarment disclosure, privacy breach notifications, and the Buy American Act. Invoicing is to be submitted on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 2 days
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NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White
Solicitation # INF-2026-0436
The City of Houston is soliciting bids under solicitation number INF-2026-0436 for the procurement of white traffic paint and pavement marking, specifically SHER-FLIGHT Waterborne Traffic Paint TM2248, delivered in 275-gallon totes. This product is intended for airport use and long-line striping applications on streets, highways, and parking lots. The paint must conform to Federal Specifications TT-P-1952D (Types I and II) and TT-P-1952D/E/F, featuring non-lead pigments and a drying time of 10 minutes or less when applied at a wet film thickness of 14-16 mils. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Bidders must provide a proposed delivery timeline in calendar days, and goods are to be delivered FOB destination. Payment is due 30 days after the City approves the invoice or accepts the goods. Compliance with various Texas Government Code mandates is required, including certifications against the boycott of Israel, energy companies, and firearm entities, as well as certification of no business with foreign terrorist organizations. Additionally, vendors must adhere to Executive Order 1-56 regarding zero tolerance for human trafficking and represent themselves as Equal Opportunity Employers. Bidders must hold their pricing for a minimum of 90 days and submit all bids through the City's electronic bidding system by the deadline of October 23, 2026.
City of Houston

POSTED

about 7 hours ago

DEADLINE

in 2 days
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