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424 LABORATORIES, LLC

UEI: J9AKLJ7GAK98CAGE: 1BTM2

424 LABORATORIES, LLC is a federal contractor, registered under UEI J9AKLJ7GAK98 and CAGE code 1BTM2. It has been awarded $1,210,577 across 10 federal contracts. Primary work spans Commercial and Institutional Building Construction, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Justice, and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

J9AKLJ7GAK98

CAGE Code

1BTM2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XHQLJOY

NAICS Codes

236210Industrial Building Construction
236220Commercial and Institutional Building Construction
238310Drywall and Insulation Contractors
238350Finish Carpentry Contractors
238390Other Building Finishing Contractors
+21 more

Federal Contracting Overview

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

AI Capability Profile

424 LABORATORIES, LLC specializes in the design and manufacturing of precision industrial control instruments, with a demonstrated focus on fume hood systems engineered for laboratory and hazardous material handling environments. Their technical expertise lies in the fabrication of ventilation-contr...

424 LABORATORIES, LLC specializes in the design and manufacturing of precision industrial control instruments, with a demonstrated focus on fume hood systems engineered for laboratory and hazardous material handling environments. Their technical expertise lies in the fabrication of ventilation-controlled enclosures that meet stringent safety and airflow standards, ensuring compliance with occupational health regulations for chemical, biological, and particulate containment. The company’s specialization in instruments for measuring and controlling industrial process variables suggests deep proficiency in airflow dynamics, material compatibility, and integrated sensor systems for real-time environmental monitoring. Their capability is distinguished by a product-centric approach that prioritizes reliability, regulatory alignment, and operational safety in high-risk settings. The contractor has delivered critical equipment to the Department of Justice, primarily supporting forensic, detention, and laboratory facilities where chemical exposure control is paramount. This relationship indicates a track record of fulfilling mission-critical safety infrastructure needs within federal law enforcement and investigative operations, suggesting familiarity with DOJ procurement protocols and facility-specific engineering requirements. Their primary industry focus is on NAICS 334513, which encompasses the manufacturing of instruments for monitoring and regulating industrial process variables—specifically, engineered ventilation systems that maintain safe ambient conditions in controlled environments. This positions them as a niche supplier within the federal laboratory and safety equipment market, serving agencies requiring certified, durable, and precisely calibrated containment solutions. 424 LABORATORIES, LLC is a small business structured as a 2L entity, headquartered in Stuart, Florida. While currently holding no formal government certifications, their operational footprint is defined by direct manufacturing and delivery of specialized instrumentation, aligning them with federal procurement channels that prioritize technical specificity over compliance badges. Their geographic presence supports targeted federal contract execution along the southeastern U.S. corridor, with a clear emphasis on mission-critical safety infrastructure.

Key Performance Metrics

Awards Count

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Active

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$850.2K70.2%
Department Of Justice$141.2K11.7%
National Aeronautics And Space Administration (nasa)$88.6K7.3%
Department Of Agriculture$84.1K7%
Department Of Commerce$28.9K2.4%
Department Of The Interior$17.5K1.5%
Awards by NAICS
Export
236220 - Commercial and Institutional Building Construction$847.4K70%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$141.2K11.7%
337127 - Institutional Furniture Manufacturing$103.1K8.5%
561210 - Facilities Support Services$91.5K7.6%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$27.4K2.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 424 LABORATORIES, LLC's top NAICS codes and agencies

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.
Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.
Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
C26863001 MOUNT DIABLO - Mitchell Canyon Education Center
Solicitation # 0000039942
The project involves constructing the Mitchell Canyon Education Center at Mount Diablo State Park in Contra Costa County, California, with a mandatory job showing required for all bidders as outlined in the Notice to Contractors. Prospective bidders must download the complete bid package, including plans, specifications, and any addenda, from the official website, and it is their responsibility to regularly check for updates. All questions regarding ambiguities, conflicts, or omissions in the contract documents must be submitted via email to merrilee.byrnes@parks.ca.gov no later than two p.m. seven calendar days before the bid opening; responses will be issued as addenda on the site, and bidders must ensure they have the most current versions. Participation in the Disabled Veteran Business Enterprise Program is mandatory, with a minimum 6% participation goal, and failure to meet this requirement will result in a non-responsive bid. Bidders exceeding the DVBE goal may receive an evaluation incentive as specified in the DPR 479IP forms. A five percent small business preference is available for properly certified small businesses that submit a completed STD 811 Form with their bid. Compliance with California’s Public Works Contractor Registration Program under SB 854 is strictly required: all contractors and subcontractors must be registered with the Department of Industrial Relations to both submit a bid and receive an award, and this project is subject to enforcement and monitoring by the department.
California Department of Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
SLED
RFP - Nantucket Public Schools New Modular Administration Building
Solicitation # BD-27-1301-2-2-132018
The Town of Nantucket, through the Nantucket Public Schools, is issuing a request for proposals to design and construct a new modular Administration Building under the guidelines of MGL Chapter 149. Proposals must be submitted by August 19, 2026, and encompass both non-price and price components to ensure comprehensive evaluation of technical and financial aspects. All solicitation documents are accessible via the Town’s Procurement page, with the official RFP identified by solicitation number BD-27-1301-2-2-132018 and posted on July 31, 2026. The project will be performed at Washington Street in Nantucket, Massachusetts, with the new building intended to serve as a dedicated administrative facility for the school district. The procurement is managed by the Town Administration under the oversight of the Commonwealth of Massachusetts and is not subject to any specific set-aside classification. Cindy Hsu serves as the primary point of contact for all inquiries related to the proposal process. Bidders are expected to comply fully with state construction regulations and submit their responses through the designated online portal hosted by CommBuys. The solicitation does not specify a NAICS code or set-aside requirements, leaving eligibility open to all qualified contractors capable of meeting the technical and regulatory demands of modular construction under Massachusetts law. Interested parties are advised to review all documentation thoroughly to ensure alignment with design standards, timelines, and compliance obligations prior to submission.
2 - Town Administration

POSTED

about 16 hours ago

DEADLINE

in 18 days
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NAICS: 236220
New
International
Municipality of Jasper - Request for Expression of Interest - Wildflowers Childcare Expansion and Mezzanine Renovation
Solicitation # AB-2026-05466
The Municipality of Jasper is advancing the Wildflowers Childcare Expansion Project, an interior renovation at the Jasper Activity Centre that will transform existing storage areas into a licensed daycare playroom with 22 new full-time childcare spaces and construct a new mezzanine level above to accommodate a viewing platform for the Jasper Gymnastics Club, a flexible meeting area, and three to four offices. The project involves significant structural modifications including independent foundations, steel framing, and a composite deck to support the mezzanine, along with comprehensive mechanical and electrical upgrades such as two new rooftop HVAC units, updated fire alarm systems, and a building code reclassification to meet occupancy requirements. Construction will occur without interrupting ongoing operations at the daycare or gymnastics program. The estimated budget is $1.2 million, and timing is influenced by both immediate community needs for childcare and grant reporting deadlines. To prepare for the next procurement phase, the Municipality is issuing a Request for Expression of Interest to assess contractor interest, identify potential risks, evaluate market capacity, and establish a shortlist of qualified respondents who meet the minimum qualifications for a future restricted Invitation to Tender once design is finalized. This RFEI is not a solicitation for bids nor a binding procurement step; no contract will be awarded from it, and the Municipality retains full discretion over any future actions.
Municipality of Jasper

POSTED

about 16 hours ago

DEADLINE

in 23 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 334513
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-26-Q-0661
The contract pertains to the procurement of 75 pressure transmitters, identified by NSN 6685-21-912-0457 and part number 622712-2-1 from Honeywell Limited, classified as a commercial item and designated as a critical application item. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated 477 days after award date. Inspection and acceptance occur at origin, and the item is to be shipped FOB origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced with R-numbers including RC001, RP001, RQ011, and RT001, which take precedence over any other standards. Packaging must conform to MIL-STD-129 and RP001, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951 unless superseded by DLA requirements. Unit of issue is each, and palletization must meet DLA packaging standards. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Warner Robbins Air Force Base with specific parcel post and freight shipping addresses provided, and the material need date is June 7, 2028.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 5 days
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NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-258S
The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
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NAICS: 332999
New
DIBBS
CAB ASSEMBLY
Solicitation # SPE7L1-26-T-852V
The contract is for a single CAB ASSEMBLY with NSN 2510-01-575-0695, issued under solicitation SPE7L1-26-T-852V as a Total Small Business Set-Aside under NAICS code 332999. Delivery is required FOB Origin within five days of order placement to Fort Campbell, KY, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, using CA corrugated wrap, AD air-filled cushioning, F7 unit container, and U packaging code, with all preservation performed using CLNG/DRY method 10 and no special preservation material. Marking must follow MIL-STD-129, including the special code ZZ indicating “Arrow Up” labeling and omission of nomenclature for sensitive items, with machine-readable barcodes required. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment and the DFARS clause 252.204-7012, requiring safeguarding of Covered Defense Information and cyber incident reporting. Hazard communication standards under 29 CFR 1910.1200 apply, requiring MSDS and hazard labels prior to award. The contractor must comply with DLA’s packaging requirements RP001 and eliminate government identification from non-accepted supplies. Payment is to be processed via WAWF, with accelerated payments to small business subcontractors required. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibitions on covered defense telecommunications equipment. The contracting officer is Kristina Derry, with no designated COR specified. No contract value is stated due to missing unit price data, and no technical data is available from the government, requiring the supplier to provide necessary details for definitive packaging. The solicitation closed on August 5, 2026, and is structured as a fixed-price, non-commercial item requiring full compliance with all applicable FAR and DFARS provisions with multiple deviations effective February 2026.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
SWAGING SLEEVE, WIRE
Solicitation # SPE4A7-26-T-593E
The contract is for the procurement of 30 swaging sleeves, wire, identified by NSN 4030011377169 and part number MS51844-42, under solicitation SPE4A7-26-T-593E, with a delivery requirement of 130 days from award date and an original delivery deadline of January 19, 2027. The item must be shipped FOB origin to the designated delivery point at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, where inspection and acceptance will occur. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, utilizing climate-controlled dry storage with no preservation or wrap materials, and all packaging must comply with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and all containers must bear machine-readable barcodes. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses such as batteries, instruments, and sensors as defined by NAVSEA 5100-003D, which require a secondary containment boundary for portable devices. Sampling for quality verification must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Inspection and acceptance are performed by the Government at the destination, and the contractor must ensure zero non-conformances in the sample lot unless otherwise specified. The item must be manufactured and delivered in compliance with tailored quality requirements, including physical identification and bare item marking, and all technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contractor must comply with all applicable cybersecurity regulations including NIST SP 800-171 and DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents within 72 hours. Use of U.S.-flag vessels for transportation is required, and contractors must provide documentation confirming vessel flag status.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details