Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

5 R RESTORATION LLC

UEI: UJ2EU2X7WV67

5 R RESTORATION LLC is a federal contractor, registered under UEI UJ2EU2X7WV67. It has been awarded $3,621 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UJ2EU2X7WV67

Federal Contracting Overview

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

AI Capability Profile

5 R RESTORATION LLC provides specialized home modification services, specifically supporting HISA home modification initiatives. Their technical expertise focuses on adapting residential environments to meet the specific needs of veterans and patients. The company has experience working with the De...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Veterans Affairs$3.6K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 5 R RESTORATION LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 5 R RESTORATION LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 5 R RESTORATION LLC's top NAICS codes and agencies

Chiller and Component SupplyThis subcontract agreement involves the procurement and delivery of specialized HVAC equipment for projects managed by the Illinois Secretary of State. The scope of work requires the supplier to provide an HX-1 chiller, high point valves, and 3.0 inch glycol-compatible piping, ensuring all materials are delivered to the designated site in Springfield, Illinois. Managed under the Illinois Physical Services agency, the contract mandates that the supplier provide a manufacturer's warranty for all delivered equipment. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423450 for the supply of HVAC equipment to prime contractors.

PHYSERV350 - Physical Services

POSTED

about 9 hours ago

DEADLINE

HVAC Component SupplyThis subcontract for HVAC Component Supply involves providing replacement parts and materials for prime contractors working on Texas Health and Human Services Commission projects at the El Paso Psychiatric Center. The scope of work includes the delivery of airflow pickup rings, differential-pressure tubing, flow sensors, and terminal unit components that are fully compatible with the facility's existing infrastructure and building automation system hardware. Materials are to be delivered directly to the project site or the prime contractor. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 20, 2026.

Health and Human Services Commission

POSTED

about 10 hours ago

DEADLINE

General Supplies and Materials ProviderThis subcontract agreement establishes a General Supplies and Materials Provider to furnish new industrial materials and hardware for prime contractors operating on Philadelphia Gas Works projects. The provider is responsible for delivering items that strictly conform to specified samples and models, with all necessary boxing, crating, and packaging included. All deliveries must be accompanied by the required packing slips to ensure accurate inventory and receipt. The contract mandates strict adherence to federal labor and safety regulations, specifically requiring compliance with the Fair Labor Standards Act and the Williams-Steiger Occupational Safety and Health Act. This procurement opportunity falls under NAICS code 423450 and is managed through the Philadelphia Gas Works agency in Pennsylvania.

Philadelphia Gas Works

POSTED

about 10 hours ago

DEADLINE

Oncology & Renal Medical Equipment Supply/InstallationThis subcontract, managed by Infrastructure BC Inc. for the Province of British Columbia, involves the procurement and installation of specialized medical equipment for oncology and renal expansion projects within Interior Health. The scope of work includes the supply and installation of renal dialysis equipment and oncology-specific devices, specifically targeting clinical areas on the second and third floors. The contractor is responsible for coordinating with clinical leads to ensure all equipment is properly integrated with design specifications and operational workflows, ultimately delivering fully installed and certified medical systems. The project is categorized under NAICS code 423450 and is located in Canada. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline set for December 21, 2026.

Infrastructure BC Inc.

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Supply of Latex-Free Physical Therapy Exercise BandsThis subcontract involves the supply of latex-free physical therapy exercise bands to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for color-coded black bands intended for upper and lower extremities, provided in two rolls of 25 yards each. All products must strictly adhere to NSN 6530-01-651-8594, as well as established commercial packaging standards and DLA medical supply chain specifications. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this contract is located in Mayport, Florida. Interested parties should note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

PH-ORP Electrode SupplierThis subcontract involves the supply of specialized non-refillable KCl gel-filled combination pH electrodes designed for prime contractors supporting the Defense Logistics Agency. These electrodes feature unique liquid junctions and must be fully compatible with the 6P Ultrameter, specifically meeting the requirements for NSN 6630-01-489-0307. All provided components must adhere to Medical Marking Standard No. 1 and comply with the Buy American Act. Managed under the Department of Defense Medical Supply Chain, the contract falls under NAICS code 423450. The selected supplier is responsible for delivering the packaged units to the designated place of performance in McAllen, Texas. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supply of Adult Size Blood Pressure CuffsThis subcontract involves the supply of two adult size blood pressure cuffs, identified by NSN 6515-01-560-5033, for prime contractors supporting Department of Defense medical supply contracts. The items must be delivered to Columbus and packed in sealed unit containers according to commercial packaging specifications to prevent damage or breakage. Eligible providers must possess a valid UEI and CAGE code. The opportunity is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Plastic Carrying Cases for EZ-IO Infusion GunsThis subcontract involves the procurement and delivery of ten specialized plastic carrying cases for EZ-IO infusion guns, identified by NSN 6515-01-596-8894. The contract supports prime contractors working on DLA Troop Support medical supply contracts under the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. All deliverables must be sent to the designated destination in Gulfport, Mississippi. The agreement requires strict adherence to Section 889 regulations concerning the use of covered defense telecommunications equipment. Operating under NAICS code 423450, the contract was posted on November 4, 2026, with a response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supplier of Emergency Dental Kits (Model JBC-DENT-01)This subcontract involves the supply of Emergency Dental Kits, specifically Model JBC-DENT-01 or approved technical equivalents, to support prime contractors fulfilling Department of Defense requirements for the Medical Supply Chain FSH. The supplier must ensure all kits adhere to Medical Marking Standard No. 1 and follow DLA RP001 palletization guidelines. Additionally, the provider must maintain strict compliance with the Buy American Act and the Berry Amendment. The final deliverables consist of completed, sealed unit containers to be delivered to the USS HIGGINS DDG 76. This procurement falls under NAICS code 423450, with a response deadline of November 12, 2026. Performance for this contract is designated for FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supply of Disposable PVP Iodine ApplicatorsThis subcontract involves the supply of medical-grade disposable PVP Iodine swab sticks for prime contractors supporting Department of Defense DLA supply contracts. The requirement is for three packages, with each package containing 50 individually packaged applicators that must adhere to the specifications for NSN 6515-01-519-2226. To ensure product efficacy, the swab sticks must have a minimum shelf life of 15 months and be delivered within two months of their manufacture date. The contract is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF, with the place of performance located at FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Cardiac Science Powerheart G5 Defibrillation PadsThis subcontract involves the supply of electrocardiograph defibrillation pads specifically designed for Cardiac Science Powerheart G5 AEDs to support prime contractors under Department of Defense medical supply contracts. The agreement requires the delivery of 10 sealed units FOB Destination, with all materials packaged according to ASTM D3951 and RP001 standards and marked in compliance with Medical Marking Standard No. 1. To ensure product efficacy, the pads must have a 24-month shelf life, with no more than three months elapsed from the date of manufacture at the time of delivery. The contract is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF, with the place of performance located at FPO 09591-2600.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Combat Operator Trauma Base Kits (Individual First Aid Kits)This subcontract involves the supply of 15 Combat Operator Trauma Base Kits (NSN 6545016902585) to prime contractors under Department of Defense medical supply contracts. These specialized individual first aid kits are designed for austere environments and must include components for fluid resuscitation, airway maintenance, and pain or infection medication. All deliveries must be accompanied by the necessary Safety Data Sheets. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is located in Virginia Beach, and the procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Single-Use Blood/IV Fluid WarmersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, single-use blood and IV fluid warmers to support prime contractors on DLA Troop Support medical supply contracts. The required devices must be capable of increasing fluid temperatures to 38°C plus or minus 2°C within 10 seconds while maintaining a maximum flow rate of 150 ml/min. The specific deliverable consists of 10 packages of NSN 6515017230591. To ensure safety and quality, the supplier must hold FDA 510(k) clearance and registration, adhering to Regulation 880.5725 Class II and Medical Marking Standard No. 1. The contract falls under NAICS code 423450, with the place of performance located at APO 09227-0000. Responses are due by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Surgical Suture Kits (NSN 6515-01-309-3551)This subcontract involves the supply of medical-grade surgical suture kits specifically meeting NSN 6515-01-309-3551 specifications for prime contractors supporting DLA Troop Support medical supply contracts. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed kits to Hollomon AFB. Eligible providers must maintain a valid CAGE code and UEI, while ensuring strict compliance with all medical device manufacturing and sterilization standards. The opportunity falls under NAICS code 423450, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of five medium 17-inch medical-grade knee braces matching NSN 6515015300515 for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The agreement requires strict adherence to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E for all preservation and packing procedures. The Department of Defense agency overseeing the procurement specifies that the items must be delivered FOB Destination to San Antonio, Texas. The contract falls under NAICS code 423450, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of branded Prodigy Autocode Blood Glucose Test Strips, identified by NSN 6550-01-680-9339, for prime contractors under DLA Troop Support medical supply contracts. The required strips must utilize oxidase and 3-lead technology, be provided in boxes of 50 units, and maintain a minimum shelf life of 24 months. All packaging must adhere to Medical Marking Standard No. 1. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF. Successful bidders must ensure Buy American Act compliance and maintain valid SAM registration. Completed shipments are to be delivered to the USA Med Materiel Center in Korea.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Sterility Maintenance Covers (NSN 6530-01-278-9412)This subcontract involves the supply of sterility maintenance covers, identified by NSN 6530-01-278-9412, for prime contractors supporting DLA medical supply contracts. The Department of Defense Medical Supply Chain FSH requires these items to be sourced exclusively from approved manufacturers, specifically Baxter Healthcare Corp or Cardinal Health 200, LLC. To be eligible, the provider must be an approved source or an authorized distributor. The scope of work requires the delivery of one package of specified covers, with each unit individually sealed in a container to prevent damage. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 09566-4008. The response deadline for this opportunity is November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, in 45 GM bottles for prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain Pharm FSA, the agreement requires all pharmaceutical products to meet specific USP 1% standards and correspond to NSN 6505-01-480-7897. The contractor is responsible for ensuring that all items are commercially packaged and palletized in strict adherence to RP001 DLA Packaging Requirements for Procurement. Deliveries are to be made to the designated DLA destination located at FPO 09570. The opportunity is categorized under NAICS code 423450 with a response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE