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144TH MARKETING GROUP, LLC

UEI: TPJAADMWAAN8CAGE: 6YEK3

144TH MARKETING GROUP, LLC is a federal contractor, registered under UEI TPJAADMWAAN8 and CAGE code 6YEK3. It has been awarded $22,481 across 3 federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Automotive Parts and Accessories Stores, and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitewww.144thmarketinggroup.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TPJAADMWAAN8

CAGE Code

6YEK3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XA5LJ

NAICS Codes

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(Primary)

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 Justice$22.5K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$12.9K57.4%

441310 - Automotive Parts and Accessories Stores$5.0K22.2%

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$4.6K20.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 144TH MARKETING GROUP, LLC's top NAICS codes and agencies

EXT MIRROR CURBSIDE, FLEET 46000 - ref 2099860Dallas Area Rapid Transit is soliciting bids for extended curbside mirrors as part of its Fleet 46000 program, identified by reference number 2099860. The solicitation was posted on July 22, 2026, with a hard deadline for responses set for July 27, 2026, at 7:00 PM Central Time. The contract pertains to the supply of specialized vehicle mirrors designed for fleet use, likely to enhance visibility and safety for public transit operations in Texas. All performance and delivery will occur within the state of Texas, though no specific city or zip code is designated. There is no set-aside designation or NAICS code provided, and no point of contact information is listed in the posting. Bidders must submit proposals through the official online portal at the provided URL to be considered.

Dallas Area Rapid Transit

POSTED

about 23 hours ago

DEADLINE

Supply of Vehicular Lamp Units (P/N 40002R)The contract requires the manufacture, testing, packaging, labeling, and delivery of vehicular lamp units with part number 40002R and national stock number 6220011335941, all in strict compliance with federal and defense specifications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with performance taking place in Tacoma, Washington, at zip code 98433-9500. The work must meet all applicable military and regulatory standards to ensure operational reliability and safety in military vehicle applications. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 336320, which classifies it within the automotive lighting manufacturing sector. The contract does not specify a set-aside type or designated small business preferences, and all submissions must be made through the official DIBBS portal linked in the documentation. Failure to fully adhere to technical, packaging, labeling, or delivery requirements could result in rejection or non-compliance penalties, making precision and adherence to specifications critical for qualification.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

PANEL, INDICATING, LIThe contract is for the procurement of 15 units of a luminous indicating panel, identified by NSN 6220-01-556-9394 and purchase request 7016936651, under solicitation SPE8E7-26-T-2703. Only two approved sources are authorized: Luminescent Systems Inc with part number 90-1272-6 and Aeropanel Corporation with part number 0017-0515. Any offeror not listed must obtain prior source approval from the OEM and submit documentation to DLA with their bid. The product must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous materials following Fed-Std-313 and TQ requirement IP025. Non-hazardous items must be commercially packaged, but still subject to DLA’s superior requirements. Delivery is FOB origin with a strict 94-day lead time, a fixed quantity of 15 units with zero variance, and acceptance occurs at the destination. The contract specifies detailed shipping instructions to the DLA Distribution facility in New Cumberland, PA, and requires compliance with DLA transport procedures C19 and C20. The original required delivery date is November 28, 2026, with a need ship date of February 2, 2024.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

CONTROL, ELECTRIC LIGHTThe contract is for the procurement of 61 units of electric light control units under solicitation SPE8E7-26-T-3385, issued by the Defense Logistics Agency (DLA) San Joaquin District as a Total Small Business Set-Aside under NAICS code 336320. The contract is a fixed-price type with a total value of $3,721, at $61.00 per unit, and requires delivery of all items to the receiving warehouse in Tracy, California, within 130 days after order, with FOB Origin terms. Inspection and acceptance occur at the destination, in accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including mandatory 2D barcoding. The supply must comply with DLA packaging requirements, including palletization per RP001, and hazardous materials handling under IP025. Mercury or mercury-containing compounds are prohibited unless specifically exempted, such as in functional batteries, fluorescent lamps, or controlled instruments, and portable devices containing mercury must include a shock-proof secondary containment per NAVSEA 5100-003D. Packaging must maintain a clean and dry environment, with no preservation or cushioning materials used. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to cybersecurity, small business representation, whistleblower rights, prohibited subcontracting, electronic invoicing via WAWF, and safeguarding government information, with specific emphasis on compliance with NIST SP 800-171 and the requirement to report cyber incidents under 252.204-7012. Offerors must be certified small businesses registered in SAM, with valid UEI and CAGE codes, and must comply with socioeconomic reporting requirements. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and Material Safety Data Sheets must be provided. The offer submission deadline is August 3, 2026, and quotations must be submitted exclusively through the DLA Internet Bid Board System (DIBBS). All delivery, payment, and documentation requirements are tied to government systems and standards, with no alternatives permitted, and any deviations are explicitly noted with approved deviation codes.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

LENS, LIGHTThe contract pertains to the procurement of LENS, LIGHT with part number 10732DC2-432 and NSN 6220013597814, issued under solicitation SPE4A6-26-T-09AV by the Department of Defense’s ASC Commodities Division. Four units are required at a unit price of $4.00, totaling $16.00, with delivery mandated to occur within 161 days to the receiving warehouse in Tracy, California, under FOB origin terms. The item is classified as a critical application item, and all supplies must comply with technical and quality requirements referenced in the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, while marking must follow MIL-STD-129 including the special fragile marking code. DLA packaging requirements for procurement dictate palletization, and the shipment must reference DLAD Procurement Notes C19 and C20 for transportation protocols. The original required delivery date is March 2, 2027, but the need ship date is January 8, 2027, implying an expedited timeline. Source approval documentation is required, and government identification must be removed from non-accepted supplies. The unit of issue is each, consistent with DLA standards, and all technical specifications incorporate referenced R and I numbers from the official DLA database.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

LAMP UNIT, VEHICULARThe contract pertains to the procurement of four vehicular lamp units with NSN 6220-01-133-5941 and part number 40002R, supplied by Truck-Lite Co Inc and British Sarozal Ltd under the solicitation SPE8E7-26-T-3396. Delivery is required within 20 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any commercial packaging standards. Packaging must follow MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 requirements; if hazardous under Fed-Std-313, packaging must meet TQ requirement IP025, otherwise ASTM D3951 applies. The item must be shipped via fastest traceable means, not parcel post, to the Navy Cargo Handling Battalion 5 at Joint Base Lewis-McChord, Washington. The original required delivery date is July 16, 2026, with no specified need ship date. The contract incorporates strict documentation protocols for source approval and covers defense information as applicable. All shipments must reference the designated government tracking numbers and codes, and the point of contact for procurement inquiries is Kelly Mitchell of the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

PARTS KIT, ACTUATORThe contract pertains to a Parts Kit, Actuator with NSN 1680-00-705-3619, for a quantity of 13 units, under solicitation SPE4A7-26-T-590Q, with a response deadline of July 30, 2026, and a delivery requirement of 135 days after delivery order. The item is governed by stringent technical and quality requirements referenced from the DLA Master List, with oversight for configuration change management, inspection at origin, and removal of government identification from non-accepted supplies. Export control restrictions apply due to technical data falling under ITAR or EAR regulations, necessitating prior authorization from the Department of State or Commerce for any disclosure to foreign persons, including employees of foreign subsidiaries, and DFARS 252.225-7048 is strictly applicable. Access to controlled technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completion of prescribed DOD export control training, and formal approval from the DLA controlling authority. Packaging must comply with DLA procurement standards, and higher-level contract quality requirements are in force for both manufacturers and non-manufacturers. The place of performance is Hill AFB, Utah, with the primary point of contact being Nya Currie of the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

WHEEL HUB REAR - ref 2099852Dallas Area Rapid Transit is soliciting bids for a rear wheel hub with reference number 2099852, with the solicitation posted on July 22, 2026, and responses due by July 27, 2026, at 7:00 PM Central Time. This opportunity is open to interested vendors without any specific set-aside designations or NAICS code classifications, and the performance location is in Texas. All bids must be submitted through the designated portal at the provided URL, and while no point of contact information is listed, interested parties should refer to the online posting for further instructions and requirements related to the procurement.

Dallas Area Rapid Transit

POSTED

DEADLINE

Genuine OEM Brake & Safety System Parts SupplyThe contract seeks the supply of genuine original equipment manufacturer brake and safety system parts specifically for International buses, including brake pads, rotors, calipers, air brake components, ABS modules, and other safety-critical hardware essential for vehicle operation and compliance. These components are critical for maintaining the safety and regulatory standards of the fleet operated by the Texas Department of Criminal Justice, ensuring reliable braking performance and minimizing downtime through the use of certified OEM parts. The solicitation is structured as a subcontract under NAICS code 336320, which classifies it within the motor vehicle parts manufacturing sector, indicating a focus on high-precision, safety-compliant automotive components. The opportunity was posted on July 22, 2026, with a firm response deadline of August 6, 2026, at 9:00 PM Central Time, giving potential suppliers a limited window to prepare and submit offerings. The contract is administered through the Texas SmartBuy portal and is tied directly to the Texas Department of Criminal Justice, which manages a large fleet of buses used for institutional transport. While the specific delivery location and point of contact are not detailed, the place of performance is expected to align with Texas-based operations, requiring suppliers to demonstrate capacity for timely delivery, quality assurance, and compliance with state and federal transportation safety regulations.

Texas Department of Criminal Justice

POSTED

DEADLINE

Blanket Purchase Order for Genuine O.E.M. Replacement Parts (International Buses)The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for genuine original equipment manufacturer replacement parts for international buses, effective from September 1, 2026, through August 31, 2027. This procurement aims to secure consistent access to certified parts necessary for maintaining the department’s fleet, ensuring operational reliability and safety. The solicitation, identified as IW259357, was posted on July 22, 2026, with responses due by August 6, 2026, at 9:00 PM Central Time. Bidders must provide genuine O.E.M. parts only, and the contract will serve as a recurring order mechanism throughout the one-year term. The procurement is managed under the SLED category by the Texas state agency, with no set-aside provisions applied. All performance and delivery must meet the requirements specified within the state of Texas. Primary point of contact for inquiries is Cameron Bittick, reachable via phone at 936-437-3860 or email at Cameron.Bittick@tdcj.texas.gov. Further details and submission guidelines are available through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

62--CONTROL,ELECTRIC LIGHTThe contract seeks the procurement of 61 units of the electric light control item identified by NSN 6220015747893, to be delivered to DLA Dist San Joaquin within 130 days of award. Only approved sources—identified as 44291 12136 / SYM 6422, 44291 SYM 6422, and 57626 40434—are eligible to respond, and quotes must be submitted electronically via the solicitation link provided; no hard copies are available, nor are specifications, plans, or drawings. This is a total small business set-aside under FAR 19.5 with a NAICS code of 336320, open to all responsible small business concerns that submit timely quotes. The solicitation number is SPE8E7385, posted on July 22, 2026, with a response deadline of August 3, 2026, under the Department of Defense’s DLA Troop Support office located in Philadelphia, Pennsylvania. All inquiries must be directed to the designated point of contact via email, with further details accessible through the SAM.gov workspace link or DIBBS portal using the solicitation number.

DLA Troop Support

POSTED

DEADLINE

Auto Mechanic Tool Set RFQ The contract solicitation, titled Auto Mechanic Tool Set RFQ with solicitation number W90VN926QA055, seeks the procurement of ten roll-away heavy duty auto mechanic tool sets for delivery to Camp Carroll in South Korea. Only vendors located within South Korea are eligible to respond, as specified under USFKI 7150.01, ensuring compliance with local procurement requirements. The request was posted on July 22, 2026, with a firm deadline for proposals on August 7, 2026, and is classified as a combined solicitation. The North American Industry Classification System code 423120 applies to this procurement, indicating it is related to automotive parts and accessories wholesale distribution. The contracting office is under the Department of Defense, specifically the 0906 Aq Co Det A Contracti, headquartered in APO, AP, 96218-5682, with Patrick Anderson serving as the primary point of contact via email and phone. The place of performance is listed with a zip code of 42437, though no specific city or state is provided beyond the delivery location in South Korea.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Supply of Optional Vehicle Equipment and AccessoriesThe contract titled Supply of Optional Vehicle Equipment and Accessories is a subcontract issued by the City of Detroit under NAICS code 423120, focusing on the provision of vehicle add-ons such as hitches, toolboxes, lighting systems, and other compatible accessories. These items are not included in the base vehicle purchase but may be ordered afterward through individual purchase orders, allowing flexibility in configuration and quantity based on operational needs. The solicitation was posted on July 21, 2026, with responses due by August 4, 2026, and performance is expected to support city vehicle fleets in Michigan, though specific delivery locations are not detailed. Participation is open to qualified suppliers who can meet unspecified technical, quality, and delivery requirements, and while no set-aside provisions are specified, interested parties must respond through the Detroit BonfireHub portal by the stated deadline.

City Of Detroit

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract pertains to the supply of a single pneumatic vehicular tire identified by NSN 2610014363334, manufactured to meet established military specifications to ensure durability and performance under operational conditions. The tire must be delivered with packaging and labeling that comply fully with military standards, ensuring proper identification, handling, and traceability throughout the logistics chain. The designated point of delivery is Holloman Air Force Base in New Mexico, requiring precise coordination to meet placement and timing requirements. This agreement is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under the NAICS code 423120 which corresponds to commercial vehicle and parts merchant wholesaling. Although the solicitation number and set aside details are unspecified, the contract is formally recorded and accessible via the DIBBS system with the award reference SPE7LX26F75R4. The contractual obligations center on adherence to technical compliance, packaging integrity, and timely delivery to support military vehicle readiness at the specified installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Tire Supply for Government Fleet MaintenanceThe contract involves the supply of two off-the-shelf pneumatic vehicular tires designated with military National Stock Numbers and part numbers, specifically procured to support government fleet maintenance operations under the Defense Logistics Agency. These tires must meet all applicable military specifications for performance, durability, and compatibility with military vehicles, ensuring seamless integration into existing logistics and maintenance protocols. Compliance with military-grade packaging standards is mandatory, including labeling, protective wrapping, and documentation required for secure handling and storage throughout the supply chain. Delivery must adhere to strict military logistics timelines and protocols, with the tires destined for use within U.S. Department of Defense operations. The contract is classified as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of motor vehicle supplies and new parts. The procurement is managed through the Defense Logistics Agency’s official channels, and fulfillment is tied to the DLA award referenced in the public procurement system. All deliverables must satisfy military readiness standards without customization, relying solely on commercially available products that have been pre-qualified for military use.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Brake Fluid Supply (NSN 9150011029455)The contract specifies the supply of 24 gallons of automotive brake fluid compliant with NSN 915029455, to be delivered to Subic Bay, Philippines by August 5, 2026. The item is categorized under NAICS code 423120, indicating it falls within the wholesale trade of motor vehicle supplies and new parts. The contract is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is part of the agency’s broader effort to maintain operational readiness through timely procurement of standardized military specifications. While the solicitation number and specific point of contact are not provided, the procurement is managed through the DIBBS system, and performance is required at a confirmed overseas location, underscoring the logistical and supply chain priorities of U.S. defense operations in the Indo-Pacific region.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Military Vehicles

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Military VehiclesThe contract involves the supply and delivery of five pneumatic tires with NSN 2610015750585 for use on military vehicles, ensuring full compliance with military specifications for performance and durability. The vendor is responsible for proper packaging and labeling in accordance with defense logistics requirements, including all necessary markings and documentation to facilitate seamless integration into military supply chains. Fast Pay invoice processing is mandated to ensure timely payment upon delivery and verification, streamlining financial workflows and reducing administrative delays. The contract is issued under the Defense Logistics Agency as a subcontract, governed by the NAICS code 423120 for motor vehicle parts and accessories wholesale, and is positioned for performance within the Department of Defense’s operational framework.

Defense Logistics Agency

POSTED

DEADLINE