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10GFEDSUPPLY, LLC

UEI: EEZ3VAARSK96

10GFEDSUPPLY, LLC is a federal contractor, registered under UEI EEZ3VAARSK96. 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

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

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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
Awards by Place of Performance

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

NAICS: 811310
New
1089 – Cafeteria freezer #1 & Cooler #4 Replacement
Solicitation # 26-137
This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of Cafeteria Freezer #1 and Cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups, while Cooler #4 requires replacement due to an inoperable unit and a sagging, deteriorated ceiling. Additionally, the project includes correcting the exit door of the main Electrical Room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The project is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. Prospective bidders must attend a mandatory site visit on September 3, 2026, at 2:30 PM to be eligible for consideration, with proposals due by September 11, 2026. Bids must be submitted as a single lump sum with a detailed cost breakdown and a 90-day guarantee. Award will be based on best value rather than the lowest price. The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Requirements include a valid Indiana Contractor's License, adherence to Davis-Bacon Act wage determinations, and compliance with EPA and OSHA regulations. The contractor is also required to provide a one-year guarantee of workmanship and manufacturer warranties upon substantial completion.
Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

in 5 days
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NAICS: 238330
New
WOJC - Tile Installation (King Hall and Singletary Hall)
Solicitation # WOJC – Tile Installation (King Hall and Singletary Hall)
Education and Training Resources is seeking quotes for a subcontracting opportunity to perform commercial flooring installation at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes the installation of Vinyl Composition Tile (VCT) in eight specific rooms within King Hall, each approximately 225 square feet, and the installation of commercial-grade Luxury Vinyl Tile (LVT) in the third-floor TV lounge of Singletary Hall. The contractor is responsible for providing all labor, materials, equipment, and supervision, ensuring all work complies with industry standards, local building codes, manufacturer guidelines, and OSHA safety protocols. Bids are due by 4:00 PM on September 11, 2026. To be eligible for award, bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials. Mandatory administrative documentation includes a W-9, business license, Vendor Acknowledgement Form, and certificates of insurance for general liability and workers' compensation. Winning bidders must possess an active SAM.gov registration and a Unique Entity ID (UEI). The project is subject to federal regulations, including the Davis-Bacon Act and Service Contract Act, requiring the submission of weekly certified payroll reports. Depending on the total project value, payment and performance bonds may be required for contracts exceeding 35,000 dollars. Final payment is contingent upon the submission of a signed punch list and applicable warranties.
Westover Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 5 days
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NAICS: 811310
New
Replace Ice-machine in café
Solicitation # 26-138
Adams & Associates, Inc. is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a small business set-aside opportunity under NAICS code 811310. A mandatory site visit was scheduled for September 3, 2026, and only vendors who attended this conference are eligible to bid. Proposals are due by September 11, 2026, at 3:00 PM. Award will be based on best value, evaluated by price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must provide a one-year workmanship guarantee, manufacturer warranties, and all necessary operating manuals. Compliance with the Davis-Bacon Act wage determinations, EPA, OSHA, and Indiana state codes is required. Contractors must hold a valid Indiana state license and maintain specific automobile liability and workers compensation insurance, naming Adams & Associates, Inc. as an additional insured. Work must commence within 14 days of the Notice to Proceed, with a sequenced construction schedule provided within 10 days of that notice. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors.
Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

in 5 days
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NAICS: 811310
New
SLED
Generator Maintenance Service & Repair
Solicitation # 26-0514-09-23-02
Hidalgo County is soliciting bids for Generator Maintenance Service and Repair under solicitation number 26-0514-09-23-02 for the Sheriff's Department. The procurement process is managed by the Purchasing Department, with a response deadline of September 23, 2026, at 8:00 PM CST. Interested offerors must adhere to strict compliance standards, including the submission of a non-collusion affidavit, a conflict of interest questionnaire per Texas Local Government Code, and a certification regarding debarment, suspension, and ineligibility. Bidders are also required to provide a reference form and comply with comprehensive insurance requirements, including general liability, automobile liability, and workers compensation. The contract emphasizes fair and equitable procurement through the Historically Underutilized Business declaration, which encourages a 30 percent participation goal for certified HUB contractors. Because the project may involve federal funding, it incorporates mandatory federal provisions, including Title VI nondiscrimination assurances, FHWA Form 1273 for construction standards, and 2 CFR 200 Appendix II regarding contract clauses for federal awards. These regulations ensure adherence to labor standards, equal employment opportunities, and federal administrative remedies. All inquiries and submissions are directed to the Contracts Division Manager and Contract Specialist within the Hidalgo County Purchasing Department in Edinburg, Texas.
Sheriff’s Department

POSTED

about 22 hours ago

DEADLINE

in 17 days
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NAICS: 811310
New
Federal
Equipment Support Services, Contiguous United States
Solicitation # N3943026R2003
The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) is soliciting proposals for Equipment Support Services (ESS) within the Contiguous United States (CONUS) under solicitation N3943026R2003. This is a single-award, firm-fixed-price, indefinite delivery indefinite quantity (IDIQ) contract designed to maintain the readiness of Naval Expeditionary Equipment Assets, including Civil Engineering Support Equipment, Material Handling Equipment, and Containerized Base Camp Facilities. The scope of work encompasses inspection services, preventative maintenance, refurbishment, overhaul, modernization, and corrosion prevention and control. The contract features a base ordering period of 60 months with an optional 6-month extension, with a maximum total value not to exceed 39,000,000 dollars. This procurement is strictly a 100 percent set-aside for SBA certified women-owned small businesses. Award will be based on the best value tradeoff process, evaluating technical factors including key personnel, technical approach, mission support resources, and safety, alongside past performance and price. Technical factors and past performance are combined and weighted approximately equal to price. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal. Following several amendments to address requests for information and adjust timelines, the final offer due date was extended to September 8, 2026, at 9:00 AM PDT, with an anticipated award date in February 2027.
Navfac Systems And Experimental Warfare Ctr

POSTED

about 23 hours ago

DEADLINE

in 2 days
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