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675, L.C.

UEI: JWL3KZFLF4J7CAGE: 6US93

675, L.C. is a federal contractor, registered under UEI JWL3KZFLF4J7 and CAGE code 6US93. It has been awarded $26,751 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JWL3KZFLF4J7

CAGE Code

6US93

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

236118Residential Remodelers(Primary)
238330Flooring Contractors
238390Other Building Finishing Contractors

Federal Contracting Overview

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

AI Capability Profile

675, L.C. is a Women-Owned Small Business based in Belton, Texas, specializing in construction services under NAICS 236118, which encompasses commercial and institutional building construction. The company delivers end-to-end project execution for facilities requiring precise adherence to federal, s...

675, L.C. is a Women-Owned Small Business based in Belton, Texas, specializing in construction services under NAICS 236118, which encompasses commercial and institutional building construction. The company delivers end-to-end project execution for facilities requiring precise adherence to federal, state, and local building codes, with expertise in site preparation, structural framing, MEP coordination, and quality-controlled finish work. Their technical capabilities include lean construction methodologies, BIM-enabled scheduling, and subcontractor management tailored to public-sector project delivery models. As a Woman-Owned Business certified under the SBA’s 8(a) and WOSB programs, 675, L.C. brings a focus on compliance, accountability, and workforce development to public infrastructure projects. Award history is not available to infer specific agency engagements or project types, so no definitive relationships with federal, state, or local entities can be confirmed. The contractor’s market positioning is grounded in its certification status and geographic presence in central Texas, positioning it to compete for public works contracts within the region. While no specific vertical specializations or agency-specific work patterns can be determined from the provided data, the firm’s core competency lies in the execution of complex, code-compliant construction projects requiring rigorous documentation, safety protocols, and schedule discipline. The company operates as a small business entity with a streamlined structure optimized for agility in competitive bidding environments. Its WOSB certification enhances eligibility for set-aside contracts under the Women-Owned Small Business Federal Contract Program, providing a strategic advantage in federal and state procurement channels. With no public award data to indicate geographic reach beyond its Belton base, 675, L.C. is positioned as a regionally focused contractor with a strong compliance foundation and certification-driven market access.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 675, L.C.'s top NAICS codes and agencies

NAICS: 621991
New
Federal
Sole Source Notice - Blood and Blood Products
Solicitation # 36C25727Q0055
The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.
Department Of Veterans Affairs

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 337215
New
SLED
Custom Display Case Fabrication & Installation - Dragun Science Bldg
Solicitation # C2027-15-P
Anne Arundel Community College is soliciting proposals for the fabrication, furnishing, and installation of a custom recessed display case system to house a geology collection on the second floor of the Henry L. Dragun Science Building at the Arnold Campus. The scope of work includes field verification of dimensions, preparation of shop drawings, and the installation of components such as frameless glass doors, glass shelving, locking mechanisms, and integrated LED lighting. The project must adhere to Technical Specification Section 10 1200 and specific architectural drawings. Contractors are also asked to provide pricing for two optional alternates: anti-reflective glass and passive-humidity desiccant drawers. Proposals must be submitted as two separate digitally signed PDF files via email to the Procurement Officer by November 18, 2026. Award decisions will not be based solely on price but will consider technical qualifications, financial stability, and potential interviews with key personnel. The successful contractor must maintain a US-based office, a valid FEIN, and active registrations in SAM.gov and Unimarket. Performance and payment bonds are required for contracts exceeding 100,000 dollars. Payment is issued as a lump sum with net 30-day terms following the approval of invoices. Final acceptance is contingent upon the delivery of satisfactory as-built drawings and the completion of a project punch list.

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 337215
New
DIBBS
SHELVING, WIRE
Solicitation # SPE3SE-27-T-0090
Solicitation SPE3SE-27-T-0090 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain, for the procurement of 170 units of wire shelving under NSN 7320-01-587-0875. Each individual shelf must be 48 inches deep with a 600-pound capacity. It is explicitly noted that shelf poles are not included in this acquisition and are sold separately. The procurement is conducted as a commercial item purchase under NAICS code 337215, with quotes submitted via the DIBBS system. The contract requires FOB Destination delivery to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of November 8, 2026, and an original required delivery date of June 4, 2027. Award evaluation will be based on price and a realistic delivery schedule, with a preference for HUBZone concerns. Alternate parts and surplus materials are generally not accepted. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation also incorporates standard FAR and DFARS clauses regarding small business representations, the prohibition of hexavalent chromium, and restrictions on the acquisition of covered defense telecommunications equipment. Destination inspection is required per FAR 52.246-1.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 8 hours
View Details