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137654 CALIFORNIA, INC.

UEI: QE6KF3JC1BF7

137654 CALIFORNIA, INC. is a federal contractor, registered under UEI QE6KF3JC1BF7. It has been awarded $61,876 across 3 federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

QE6KF3JC1BF7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Defense$56.6K91.5%

Department Of Homeland Security$5.3K8.5%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$30.0K48.5%

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$26.6K43%

- Unknown NAICS$5.3K8.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 137654 CALIFORNIA, INC.'s top NAICS codes and agencies

JACK, AIRCRAFT LANDIThe contract pertains to the procurement of two units of JACK, AIRCRAFT LANDI with NSN 1730-01-476-1946 under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is handled by primary point of contact Raymond Horn, reachable at the provided phone and email. This acquisition falls under NAICS code 423860 and is classified as a federal procurement. Compliance with cybersecurity requirements is mandated at CMMC Level 2 through a self-assessment, and the contract includes references to Covered Defense Information as defined under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement, and all non-accepted supplies must have government identification removed prior to return. The contract vehicle is a simplified acquisition, and all submissions must strictly follow the referenced guidelines tied to the RFP’s effective revision date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

17--JACK,AIRCRAFT LANDIThe contract solicitation is for two aircraft landing jacks identified by NSN 1730014761946, with delivery required to DLA Distribution at W1A8 within 167 days after delivery order issuance. The only approved source for this item is 19494 SI4394001-101, and no technical specifications, plans, or drawings are available to potential offerors. The procurement is issued as a request for quotation under solicitation number SPE8EF26T1503, open to all responsible sources, with quotes required to be submitted electronically through the designated portal. Hard copies are not provided, and all responses must be received by the deadline of August 3, 2026. The contracting activity is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Primary inquiries must be directed via email to the listed buyer, and the full solicitation document can be accessed through the SAM.gov portal using the provided link or by searching the solicitation number on the DIBBS website.

DLA Troop Support

POSTED

about 23 hours ago

DEADLINE

FCC Terre Haute FS Cooler Replacement FCIThe Federal Bureau of Prisons at FCC Terre Haute, Indiana, is soliciting quotes for Food Service Cooler Repair Parts under solicitation number 15B41826Q00000029, which is a 100% small business set-aside classified under NAICS code 423740. All quotes must include shipping costs delivered FOB destination and must precisely match the specified measurements and components. The contract will be awarded to the responsible offeror providing the best value to the government, evaluated on price, past performance, and delivery time. Deliveries are required at 4200 Bureau Road North, Terre Haute, Indiana 47802. Submission of a completed and signed Standard Form 1449 with blocks 17a, 20, 30a, 30b, and 30c filled out is mandatory, and all offerors must have an active and current registration in the System for Award Management (SAM) with their UEI number included on all documentation. Quotes must be submitted electronically by 11:00 AM EST on July 27th, 2026, to c1livingston@bop.gov; faxed or hand-carried submissions will not be accepted. Payment will be processed via Electronic Funds Transfer through a purchase order issued after contract execution. Any updates or amendments to the solicitation will be posted exclusively on SAM.gov, and offerors are responsible for monitoring that site. Questions should be directed to Carl Livingston at 812-244-4476.

USP Terre Haute

POSTED

about 23 hours ago

DEADLINE

Supply of Air Filter Element (NSN 4130015661096)The contract entails the procurement and delivery of a single air filter element with National Stock Number 4130015661096, part number 2667765, and CAGE code 11083, to be delivered to Fort Bliss, Texas by July 31, 2026. The item must fully comply with all applicable military specifications to ensure operational readiness and performance under field conditions. Shipping is arranged under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the item arrives at the designated delivery point. The contract is structured as a subcontract under the broader procurement activities of the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 423860 for miscellaneous durable goods merchant wholesalers. The solicitation and award details are managed through the DLA’s contractual systems, with no specific set-aside provisions identified, and performance obligations are strictly tied to the delivery deadline and compliance requirements.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Goggles SupplyThe contract involves the procurement and delivery of one unit of industrial safety goggles identified by NSN 4240014925720 and part number EE7018-20, to be shipped FOB destination to Camp Pendleton, California. The item must fully comply with Department of Defense traceability and marking standards to ensure authenticity, accountability, and regulatory adherence throughout the supply chain. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 423860 for wholesale trade of industrial supplies. The contract was posted on July 21, 2026, and the performance location is fixed at Camp Pendleton with no alternative addresses or set-asides designated. All delivery and compliance obligations are tied to the specific identification and tracking requirements mandated by DoD policy to maintain operational readiness and supply chain integrity.

Defense Logistics Agency

POSTED

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Evidence Refrigerators and Freezer for DNA EvidenceThe City of Austin is soliciting provisions for three evidence refrigerators and one evidence freezer specifically designed for the secure storage of DNA evidence. Each refrigerator must include fifteen non-pass-through secured lockers, ensuring that contents remain contained within individual compartments without risk of cross-contamination or unauthorized access. The freezer must contain six non-pass-through secured lockers to maintain consistent, tamper-proof conditions for frozen biological samples. All units must meet rigorous standards for temperature control, security, and compliance with forensic evidence handling protocols. The solicitation, identified as IFQ 9000 JG1039 and posted on July 21, 2026, is open to qualified vendors and managed locally by the City of Austin’s procurement office, with inquiries directed to Jerome Guerrero at the provided contact information.

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

CD - Bucket Trucks

MODOT TRANSPORTATION

POSTED

DEADLINE

SIDE COVER LEFT - ref 2099807The contract pertains to the supply of a SIDE COVER LEFT with reference number 2099807, solicited by Dallas Area Rapid Transit under the solicitation number 2099807. The opportunity was posted on July 20, 2026, with a response deadline of July 23, 2026, at 7:00 PM UTC. The contract is categorized as a solicitation with no specific set-aside designation, and no NAICS code or organization type is provided. The agency is based in Texas, United States, and the place of performance is also set within Texas. There is no designated point of contact listed, and interested parties must access the full solicitation details through the provided online link.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 8 hours

Supply of Utility Rescue Tool (NSN 4240015984341)Two NSN-compliant utility rescue tools, identified by NSN 4240015984341, are being procured under a subcontract for delivery to a U.S. Navy vessel at an FPO address. The contract falls under NAICS code 423860 and is managed by the Defense Logistics Agency under the Department of Defense, with full responsibility for shipping, tracking, and adherence to defense logistics standards assigned to the contractor. The equipment must meet all technical and regulatory requirements for military use, and the contractor is accountable for ensuring end-to-end traceability throughout the supply chain. The solicitation was posted on July 20, 2026, and the contract is linked to the DIBBS system under contract number SPE8EJ21D0032 with delivery order SPE8EJ26F037R.

Defense Logistics Agency

POSTED

DEADLINE

Water-Conserving Plumbing Fixtures Supply

Defense Logistics Agency

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

Supply of Tile, Partitions, and Finishing MaterialsRedford Union Schools is seeking a subcontractor to supply ceramic and porcelain tile, solid surface partitions, grab bars, and all necessary adhesives and grouts for bathroom renovation projects across multiple locations. The materials must meet specified quality and safety standards to ensure durability and accessibility in school facilities. The solicitation is open for responses until July 31, 2026, with a NAICS code of 423740 indicating a focus on building material and supplies merchant wholesale distribution. Performance of the contract will occur at various sites within Michigan, and the work is intended to support upgrades to existing restroom infrastructure in school buildings. All submissions must comply with procurement requirements, and the contract is not set aside for any specific small business category.

Redford Union Schools

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the supply and delivery of 12 cases of brake parts cleaner identified by the National Stock Number 6850011670678, manufactured and packaged to meet military specifications. All items must be properly labeled, packaged, and shipped in full compliance with Defense Logistics Agency standards to ensure uniformity and readiness for military use. The delivery destination is Pocatello, Idaho, with no additional details provided regarding the recipient or internal distribution beyond the specified location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423860 for industrial chemicals and related products merchant wholesaling. The contract was posted on July 17, 2026, and is accessible through the DIBBS system via a specific award record. No set-aside provisions or solicitation number are listed, indicating this is likely a direct award or follow-on action under an existing master agreement. The point of contact and exact delivery address are not disclosed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Blades (NSN 2540014138918)The contract involves the procurement and delivery of two military-spec windshield wiper blades designated by NSN 2540014138918 to Fort Leonard Wood, Missouri, under a delivery order issued by the Defense Logistics Agency. These items are required to meet military specifications and must be shipped using traceable transportation methods with delivery terms set at FOB destination, ensuring the supplier bears responsibility for transit risks until the goods arrive at the designated location. The procurement is classified under NAICS code 423860, indicating it falls within the automotive parts and supplies wholesale category, and is structured as a subcontract under the broader Department of Defense procurement framework. The order was posted on July 17, 2026, and is administered through the DLA’s contracting system with the referenced delivery order number SPE7LX26FB796 and contract SPE7LX21D0087.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Equipment HVAC UnitA replacement HVAC unit is required for an Industrial Cooling Model IQ1300MM-R manufactured by Ice Qube Inc. due to a system failure. The solicitation, titled Electrical Equipment HVAC Unit with number 26-P-00467, was posted on July 17, 2026, and responses are due by July 24, 2026, at 9:00 PM Eastern Time. This opportunity is open under a state, local, or educational government procurement framework with no specific set-aside designation. The contract is managed by the Solid Waste & Environmental Program Management division of the City of Tampa, Florida, with performance to occur within the state of Florida. The primary point of contact is Jack Walker, Plant Engineer, reachable at 813-695-7383 or jack.walker@tampagov.net, and the secondary contact is Tracy Edwards, Procurement Analyst, at 813-274-8833 or tracy.edwards1@tampagov.net. All correspondence and submissions must be directed through the official portal linked in the solicitation details.

Solid Waste & Environmental Program Management

POSTED

DEADLINE