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1102 CO.

UEI: ETENBHHW74R4CAGE: 6NWK3

1102 CO. is a federal contractor, registered under UEI ETENBHHW74R4 and CAGE code 6NWK3. It has been awarded $8,623,683 across 9 federal contracts. Primary work spans Administrative Management and General Management Consulting Services, Unknown NAICS, and Office Administrative Services. Top awarding agencies include General Services Administration, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

ETENBHHW74R4

CAGE Code

6NWK3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XA5PIQFXS

NAICS Codes

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
333994Industrial Process Furnace and Oven Manufacturing
334111Electronic Computer Manufacturing
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing
488190Other Support Activities for Air Transportation
+13 more

Federal Contracting Overview

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

AI Capability Profile

1102 CO. delivers specialized operational support services to federal agencies with a focus on mission-critical infrastructure and administrative enablers. Their core capabilities include aircraft maintenance logistics for air transportation facilities, federal protective services administration, an...

1102 CO. delivers specialized operational support services to federal agencies with a focus on mission-critical infrastructure and administrative enablers. Their core capabilities include aircraft maintenance logistics for air transportation facilities, federal protective services administration, and valet parking operations for large-scale healthcare and government campuses. The company demonstrates technical proficiency in facility operations management, security-aligned administrative support, and aviation ground support coordination, ensuring seamless daily operations at high-security federal sites. A key differentiator is their ability to integrate responsive, service-oriented logistics with strict compliance requirements in sensitive environments, particularly where continuity of operations and personnel safety are paramount. The contractor maintains a strong, recurring relationship with the Department of Homeland Security, providing both aviation support services at remote air stations and administrative functions for Federal Protective Service operations. They also deliver essential facility services to the Department of Veterans Affairs, specifically managing valet parking systems at VA healthcare campuses, reflecting an understanding of veteran-centric service delivery and accessibility compliance. These engagements suggest a pattern of trusted, long-term partnerships built on reliability and regulatory adherence. 1102 CO. operates primarily within the 561110 (office administrative services), 488190 (air transportation support), and 812930 (parking lot and garage services) NAICS categories, translating to hands-on facility operations, administrative workflow management, and transportation access control. Their market positioning centers on niche, high-touch government services requiring precision, security awareness, and on-site personnel coordination—areas where routine execution meets mission-critical standards. As a Service-Disabled Veteran-Owned Business structured as a 2L entity, 1102 CO. leverages its certification to serve federal procurement priorities while maintaining a focused presence in the Washington, D.C. metro area. Their geographic proximity to key federal installations enhances responsiveness and operational integration, reinforcing their role as a dependable provider of mission-enabling services within the national security and veteran care ecosystems.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
General Services Administration$4.7M54.3%
Department Of Homeland Security$1.5M17.2%
Department Of Defense (dod)$1.0M11.6%
Department Of Veterans Affairs$756.9K8.8%
Department Of State$698.9K8.1%
Awards by NAICS
Export
541611 - Administrative Management and General Management Consulting Services$4.7M54.3%
- Unknown NAICS$1.0M11.6%
561110 - Office Administrative Services$968.6K11.2%
812930 - Parking Lots and Garages$756.9K8.8%
561990 - All Other Support Services$698.9K8.1%
488190 - Other Support Activities for Air Transportation$513.0K6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1102 CO.'s top NAICS codes and agencies

NAICS: 541611
New
SLED
Title VI Nondiscrimination Compliance Monitoring and ReportingThis contract requires comprehensive monitoring and reporting activities to ensure compliance with Title VI of the Civil Rights Act of 1964, specifically within the context of water services operations under the Arizona agency. The focus is on overseeing subcontractor selection processes, employment practices, and equitable access to services to prevent any form of discrimination based on race, color, or national origin. Continuous monitoring is mandated to identify and address disparities, with strict obligations to document findings and submit regular reports to both the City and the Federal Aviation Administration to demonstrate adherence to federal nondiscrimination requirements. The work involves proactive assessment of practices across the supply chain and service delivery network to maintain legal and regulatory compliance. The contract is classified as a subcontract under NAICS code 541611, indicating it involves management, scientific, and technical consulting services. It was posted on July 21, 2026, with responses due by August 11, 2026, and is administered by the Water Services agency in Arizona. Although specific location details for performance or contact information are not provided, the work is tied to federal funding and oversight mechanisms governed by FAA and municipal requirements. The successful contractor must possess expertise in civil rights compliance, data collection and analysis, and the ability to translate findings into actionable recommendations while maintaining rigorous documentation standards for audit readiness.
Water Services

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NAICS: 541611
New
SLED
Small Business Subcontracting Compliance & Reporting SupportThe contract seeks administrative and compliance support services to ensure adherence to small business and DBE-N subcontracting requirements under a Water Services procurement through the state of Arizona. The contractor will be responsible for maintaining comprehensive records, preparing required affidavits, and ensuring the prime contractor remains audit-ready at all times. This includes managing documentation workflows, verifying subcontractor certifications, and generating timely reports to meet federal and state obligations tied to minority business enterprise participation. The work is critical to sustaining eligibility for set-aside contracts and avoiding penalties related to noncompliance. The solicitation was posted on July 21, 2026, with a response deadline of August 11, 2026. It falls under NAICS code 541611, indicating it targets management consulting services, specifically those related to administrative and compliance functions. Although no set-aside type is specified, the focus is firmly on supporting small business and DBE-N subcontracting goals. The place of performance and point of contact have not been provided, suggesting flexibility in remote or regional service delivery. The contract is structured as a subcontract, implying the awardee will support a primary contractor executing work for Water Services. Applicants should be prepared to demonstrate proven experience in subcontracting compliance systems, audit preparedness, and state-specific regulatory frameworks.
Water Services

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NAICS: 488190
New
DIBBS
SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use, identified by part number HST12YW8-12 and NSN 5305-01-668-5108, with a total quantity of six units. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrappings, and containerization, while marking must follow MIL-STD-129 without any special labeling. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2027, and the item must be shipped to DLA Distribution Cherry Point at the specified address. The contract is governed by DLA packaging and transportation directives, including DLAD Proc Notes C19 and C20, and the unit of issue is each with a unit price of $6.00. The solicitation was issued under contract SPE4A6-26-T-08QC with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

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NAICS: 488190
New
DIBBS
BRACKET, HEATER BLOWERThe contract pertains to the procurement of one unit of a bracket assembly for a heater blower, identified by part number 65511-09014-043 and NSN 1560-LL-NCB-3678, supplied by SIKORSKY AIRCRAFT CORPORATION. This is a critical application item subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, which supersede all other standards unless otherwise stated. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1, major attributes at IV or 1.0, and minor at II or 4.0; unspecified attributes are deemed major. Acceptance is strictly zero non-conformances unless otherwise specified, and the manufacturer may choose between attribute or variable inspection under MIL-STD-1916. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Delivery is FOB destination, with a required delivery date of December 9, 2026, and must occur within 74 days of award. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. The delivery address is the Fleet Readiness Center DLA at Cherry Point, North Carolina, with parcel post and freight shipping instructions provided. The solicitation was posted July 21, 2026, with a response deadline of July 29, 2026, under contract number SPEFA5-26-T-0933.
DLA FLEET READINESS CENTER DLA PSC

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NAICS: 488190
New
DIBBS
BRACKET ASSYThe contract pertains to the supply of a BRACKET ASSY with NSN 1620-LN-003-5215 and part number 71307-23505-047, requiring two units to be delivered FOB destination under solicitation SPEFA3-26-T-0325. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance must result in zero non-conformances unless otherwise specified. Packaging must meet ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the Unit of Issue is EA. The delivery deadline is 171 days from the contract date, with an original required delivery date of February 21, 2027, and a need ship date of January 17, 2027. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight handled by DLA Distribution Jacksonville. The unit price is $2.00 per EA, resulting in a total price of $4.00. All packaging and labeling must reflect the correct U/I and QUP as specified, and compliance with the DLA Master List supersedes any conflicting standards.
DLA FLEET READINESS CENTER SOUTHEAST

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NAICS: 488190
New
DIBBS
STUDThis contract issued by the Defense Logistics Agency under solicitation number SPEFA1-26-T-0261 specifies the procurement of 26 units of a critical aerospace fastener, identified by NSN 5320-LN-002-4710 and part number PLT1088-6-5, supplied by approved manufacturers including The Boeing Company and MonoGram Aerospace Fasteners, Inc. The item is designated as a critical application component and must meet stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise noted. The product is not subject to shelf life constraints and does not require unique item identification per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is mandated at destination FOB with a 171-day delivery window ending on January 17, 2027, and no variance in quantity is permitted. Packaging must adhere to ASTM D3951 and strictly comply with MIL-STD-129 for marking and labeling, while palletization follows the DLA Packaging Requirements (RP001). All packaging and unit packing configurations must align with the contract-specified Unit of Issue and Quantity per Unit Pack. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipping directed to DLA Distribution Jacksonville at the same address. The contract enforces full compliance with DLA’s authorized unit of issue standards and specifies acceptance inspection at the final delivery point. All technical, quality, and packaging directives referenced in the DLA Master List take absolute precedence over any other documentation, ensuring uniformity and defense-grade reliability across the supply chain.
DLA FLEET READINESS CENTER SOUTHEAST

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NAICS: 488190
New
DIBBS
HOSE ASSEMBLYThe contract involves the procurement of four hose assemblies identified by part number AE3663163G0094 and NSN 4710-LL-NC0-1366, with a total value of $4.00, delivered under a firm-fixed-price arrangement. Delivery is required at the Fleet Readiness Center in Cherry Point, North Carolina, within 16 calendar days of award, with FOB destination terms placing full transportation risk and cost responsibility on the contractor. All items must be packaged in accordance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must strictly follow MIL-STD-129, including barcoding and unit identification, and palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a critical application with no shelf life, and acceptance occurs at the destination point by government personnel. Inspection and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with specification-critical attributes assigned verification levels or AQLs. The contractor must ensure compliance with all applicable quality assurance systems such as SAE AS9003 or ISO 9001, and provide safety data sheets for any hazardous materials prior to award, with immediate notification of composition changes required. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials exceeding specified thresholds must be marked under MIL-STD-129. Electronic invoicing and receiving reports must be submitted via WAWF, and the contractor must comply with numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and whistleblower protections. The contractor is required to have an active UEI and CAGE code, and must represent its small business status and any socioeconomic qualifications, with specific disclosures mandated if involved in joint ventures or if providing covered defense telecommunications equipment. The solicitation closes via DIBBS with no options, extensions, or modification provisions identified, and all technical specifications are derived from the DLA Master List, which governs over any conflicting commercial standards.
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NAICS: 488190
New
DIBBS
PLATE, IDThe contract specifies the procurement of 15 identification plates with part number 5001684 and NSN 7690-LL-NC1-7276, supplied by Goodyear Tire and Rubber Company. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The plates must be marked per MIL-STD-130N dated November 16, 2012, and inspections must follow zero-based sampling methods in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 requirements, with all DLA requirements taking precedence over ASTM standards. The material has no shelf life restriction. Delivery is required FOB destination within 15 days of the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the unit of issue is each, with a total price of $225.00. The items must be shipped to the freight address at Cherry Point, North Carolina, or delivered via parcel post to the PSC address provided. The original required delivery date is September 5, 2026, and the solicitation was issued on July 21, 2026, with responses due by July 29, 2026. The procurement is under contract SPEFA5-26-T-0937, managed by the DLA Fleet Readiness Center, with primary point of contact Larry Kemp. All packaging, labeling, and unit of issue specifications must be strictly adhered to as defined in the contract and related DLA directives.
DLA FLEET READINESS CENTER DLA PSC

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NAICS: 488190
New
DIBBS
COVER, SPINNER ASSYThe contract covers the procurement of a cover spinner assembly identified by NSN 1680-01-426-2704 and part numbers 321-52327-105 and 901-011-438-105, with a total quantity of four units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers including RC001, RP001, RQ011, and RQ017, which dictate sourcing documentation, packaging standards, removal of government identification, and physical marking of components. Sampling must comply with MIL-STD-1916 or ASQ H1331 using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II and corresponding AQLs of 0.1, 1.0, and 4.0. The item is classified as a critical application component and must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, adhering strictly to DLA packaging guidelines. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and palletization must follow RP001. The shipment is due in 171 days from contract award, with an original required delivery date of January 20, 2029, and must be sent to DLA Distribution San Diego at the specified address. The solicitation is a total small business set-aside under NAICS code 488190, issued under contract number SPE4A5-26-T-300P with a response deadline of July 29, 2026.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 488190
New
DIBBS
SCEW, ADJUSTINGThe contract pertains to the procurement of one adjusting screw with NSN 5305-LN-003-4670 and part number 20007-4 from Triumph Actuation Systems, ordered under solicitation SPEFA5-26-T-0935. Delivery is required within 31 days of the award, with a required delivery date of July 21, 2026, and shipment must be delivered FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination, where the item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA-specific packaging directives, and all containers must be properly labeled per the designated Unit of Issue and Quantity per Unit Pack as specified. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with attributes classified per established verification levels or AQLs. The item has no shelf life restriction. The shipping point is the Fleet Readiness Center DLA in Cherry Point, North Carolina, with specific parcel and freight addresses provided for delivery coordination. The unit of issue is each (EA), priced at $1.00 per unit, total price $1.00, and the contract references the DoD-authorized unit of issue through the official DLA link. The primary point of contact is Larry Kemp, reachable via phone and email provided.
DLA FLEET READINESS CENTER DLA PSC

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