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818 GROUP, INC.

UEI: P5FECEJACLK7

818 GROUP, INC. is a federal contractor, registered under UEI P5FECEJACLK7. It has been awarded $56,118 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

P5FECEJACLK7

Federal Contracting Overview

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

AI Capability Profile

818 GROUP, INC. provides procurement and wholesale distribution of photographic equipment and supplies. Their technical expertise centers on the sourcing and delivery of specialized imaging hardware and consumables. The company has experience supporting the Department of Defense, delivering equipme...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$56.1K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$56.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.

POSTED

about 10 hours ago

DEADLINE

CoT RFP Event Q56-2026-27

Solicitation # Q56-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.

City of Tshwane

POSTED

about 15 hours ago

DEADLINE

Roofing Miscellaneous Materials SupplierThis subcontract agreement establishes a partnership for the supply of non-primary roofing materials and consumables to support prime contractors working on Palm Springs Unified School District projects. The scope of work includes the delivery of PVC strips, industrial cleaning agents like Simple Green, and various fasteners or sealants that are not available through the District's existing CMAS contract. All specified installation materials must be delivered directly to the project site. Managed by the Maintenance and Operations agency in California, this opportunity falls under NAICS code 423410. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details through the provided procurement portal.

Maintenance & Operations

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Parts Kit, Oil Pan (NSN 2815-01-697-8293)This subcontract involves the supply of a complete boxed oil pan parts kit matching NSN 2815-01-697-8293 for prime contractors supporting the Department of Defense. The scope of work requires the sourcing and assembly of all necessary components, which must be packaged with protective cushioning and accompanied by a detailed contents list specifying part numbers and quantities. The final product is to be delivered as a single boxed kit via traceable shipping. The contract is managed by the DLA Weapons Support Land Supply Chain ESOC Buys under NAICS code 423410. Strict adherence to the Buy American Act and DFARS supply chain traceability requirements is mandatory. The place of performance is located in zip code 92135-7140, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Mechanic's Creepers (NSN 4910-01-432-5222)This subcontract involves the procurement of 166 industrial-grade mechanic's creepers for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The items must strictly adhere to the technical specifications outlined under NSN 4910-01-432-5222. Delivery of the units is to be coordinated through the First Destination Transportation program and fulfilled at the designated government location in New Cumberland. The opportunity is categorized under NAICS code 423410 and was posted on November 4, 2026, with a response deadline of November 16, 2026. Prime contractors are responsible for ensuring the equipment meets all government standards and is delivered to the specified place of performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Rearview Mirror Assemblies (NSN 2540017137109)This subcontract involves the supply of 11 rearview mirror assemblies, part number 402/G7701 (JCB INC) matching NSN 2540017137109, to support prime contractors delivering for the Department of Defense. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires the delivery of units to a specified government location in New Cumberland. The provider must ensure all assemblies comply with OEM technical specifications and provide the necessary quality documentation required for Critical Application Items. The procurement falls under NAICS code 423410, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Faucet Assembly Supplier (Bunn-O-Matic PN 29075.0000)This subcontract involves the supply of three brand-specific faucet assemblies for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must match NSN 7310-01-492-3667 and Bunn-O-Matic part number 29075.0000. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The supplier is required to comply with the Buy American Act and the Berry Amendment. Delivery of the three packaged and marked assemblies is designated as FOB Destination to the USS Asheville SSN 758. This procurement falls under NAICS code 423410 and is managed by the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Oil Pan Parts Kits (P/N LC3Z-7A194-B)This subcontract involves the supply of 5,000 automotive oil pan parts kits, specifically part number LC3Z-7A194-B with NSN 2815-01-697-8293, for prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain ESOC Buys, requires these parts to be of domestic origin and shipped FOB Destination. Eligible suppliers must possess a valid CAGE code and provide full disclosure regarding the locations of their design and fabrication facilities. The opportunity is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

ADA Shower Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-grade ADA-compliant shower materials for prime contractors working on Choctaw Nation Housing Authority projects. The scope of work includes the procurement and delivery of specific components, such as Swan-Stone or equivalent shower surrounds with a minimum thickness of 1/4 inch, Delta or comparable mixing valves and handles, and essential ADA accessories including grab bars, portable seats, and handheld faucets equipped with guide rods. All materials must strictly adhere to ADA specifications and be delivered directly to the project site located in Antlers, Oklahoma. The solicitation was posted on November 4, 2026, with a response deadline of November 14, 2026. This opportunity falls under NAICS code 423410 and is managed by the Choctaw Nation Housing Authority.

Choctaw Nation Housing Authority

POSTED

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract opportunity, managed by the Administrative Resources Division for the state of California, seeks a supplier to provide new plumbing parts and materials for prime contractors working on Air District facility projects. The scope of work includes the delivery of commercial-grade piping, valves, water heaters, backflow prevention devices, and other essential plumbing components tailored to specific project applications. The selected supplier is required to provide all necessary supporting invoices or receipts for the materials delivered. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on November 3, 2026. This procurement falls under NAICS code 423410.

Administrative Resources Division

POSTED

DEADLINE

Automotive Parts SupplyThis subcontract for Automotive Parts Supply involves the provision of OEM or approved equivalent filters, fluids, and components for prime contractors working on Ada County Highway District vehicle projects. The scope of work includes the delivery of engine, cabin, and fuel filters, along with synthetic oils and batteries that adhere to specific warranties and district specifications. The supplier is also responsible for providing the necessary technical data to verify that any equivalent materials meet the required standards. Managed under agency Commuteride in Idaho, the contract focuses on the consistent delivery of automotive parts and consumables. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 3, 2026. The procurement falls under NAICS code 423410.

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2510-01-668-5773)This subcontract involves the supply of one unit of vehicular insulation, specifically identified as NSN 2510-01-668-5773, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The performance of this contract takes place at Fort Hood, Texas, and falls under NAICS code 423410. Strict quality controls are mandated for this procurement, requiring that all parts adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of the insulation component. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

6-Inch Insta-Valve SupplierThis subcontract agreement appoints a supplier to provide two 6-inch Insta-Valves designed for live main isolation to support prime contractors on Town of Florence Public Works projects. The equipment must be delivered directly to the project site located at 65 Ruggles Street under the oversight of the Arizona Public Works Water Division. A critical compliance requirement of this contract is the mandatory certification of non-participation in the forced labor of Ethnic Uyghurs, as stipulated by A.R.S. section 35-394. The procurement process is categorized under NAICS code 423410, with a response deadline set for November 11, 2026.

Public Works - Water Division

POSTED

DEADLINE

Supply of E-mount professional full-frame digital cinema camera package and Accessories for Nanyang Technological University

Solicitation # Doc5966544995

Nanyang Technological University is seeking proposals for the supply of an E-mount professional full-frame digital cinema camera package and associated accessories. Interested suppliers must submit their entire response exclusively through the designated sourcing event portal by the deadline of November 13, 2026. Any submissions made via alternative channels, including Ariba discovery Q&A or event messages, may lead to disqualification. Suppliers are advised to download the specification documents within the sourcing event for details regarding the contact person and potential site briefings. It is critical to ensure the correct currency is selected before submission, as it cannot be changed afterward. Additionally, bidders should disregard the default opportunity amount of 500 USD listed in the system.

Nanyang Technological University

POSTED

DEADLINE