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A-1 LOCK & KEY LLC

UEI: PK6QF9GN7XN7

A-1 LOCK & KEY LLC is a federal contractor, registered under UEI PK6QF9GN7XN7. It has been awarded $2,447 across 6 federal contracts. Primary work spans Locksmiths and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PK6QF9GN7XN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$2.4K100%
Awards by NAICS
561622 - Locksmiths$2.1K86.8%
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$324.313.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A-1 LOCK & KEY LLC's top NAICS codes and agencies

NAICS: 423850
New
SLED
Specialized Equipment and Parts Supply for Water Treatment SystemsThe contract is for the supply of specialized replacement parts, filters, chemicals, and other components necessary for the maintenance and diagnostic operations of the water treatment plant at a hatchery facility in Fresno, California. It is issued under the California Department of Fish & Wildlife and falls under NAICS code 423850, indicating it pertains to wholesale trade of agricultural supplies. The agreement is structured as a subcontract, meaning the selected vendor will provide essential materials to support ongoing operational upkeep rather than direct construction or full system overhaul. All supplies must meet technical specifications required for water treatment integrity and environmental compliance in a sensitive aquatic habitat context. The solicitation was posted on July 25, 2026, with a firm deadline for responses on August 11, 2026, at 10:00 p.m. Pacific Time. While no set-aside program or contracting preference is indicated, bidders must be prepared to deliver mission-critical items on demand to ensure uninterrupted water treatment functionality. Performance is localized to Fresno, where the water treatment plant supports state-managed fish hatchery operations, underscoring the need for reliability, precision in product matching, and prompt logistical response. There is no designated point of contact listed, and all submissions must adhere to procedural guidelines through the Cal eProcure platform.
California Department of Fish & Wildlife

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 423850
New
Federal
Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CAThe 60th Logistics Readiness Squadron at Travis Air Force Base is seeking a design-build contractor to fully replace the existing legacy car wash system in Facility 129 with a new Ground Transportation Car Wash system. The contractor is responsible for decommissioning and removing the current equipment, then engineering, supplying, installing, and testing the new system in full compliance with industry and original equipment manufacturer standards. This includes constructing all necessary supporting infrastructure such as power and utility connections. Prior to installation, the contractor must submit a detailed design proposal with a PDF floor plan that clearly shows the facility layout and identifies all utility connection points. Upon successful testing, the contractor must provide hands-on operational training to Ground Transportation personnel to ensure proper use and maintenance of the new system. This effort is part of a total small business set-aside under FAR 19.5, with the NAICS code 423850, and is open to small business concerns only. The solicitation, identified as FA442726Q1103, was posted on July 24, 2026, with proposals due by August 13, 2026. Although the contract opportunity is active, funds are not currently available and no award will be made until appropriations are secured. The government retains the right to cancel the solicitation at any time, before or after the submission deadline, without obligation to reimburse offerors for any incurred costs. The primary point of contact for inquiries is Mr. Michael Goetz, with Mr. Vitaliy Kim as the secondary contact, both reachable at Travis AFB, California, 94535. The place of performance is listed as Linda, California, with all work to be conducted at the specified facility on the base.
FA4427 60 Cons Lgc

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 561622
New
SLED
Vandalism Prevention & Equipment SecurityThe contract titled Vandalism Prevention & Equipment Security is a subcontract issued by the Macon Bibb County Board of Commissioners in Georgia, aimed at implementing physical security measures to deter unauthorized access to equipment and materials that could be used to deface property. The primary objective is to safeguard public and municipal assets from vandalism by installing or upgrading barriers, surveillance systems, locks, fencing, or other physical deterrents designed to restrict access to vulnerable areas. The work will focus on securing locations where equipment or supplies are stored and are at risk of being tampered with or repurposed for malicious intent. This solicitation was posted on July 22, 2026, with a response deadline of August 20, 2026, providing interested parties approximately four weeks to submit proposals. It falls under NAICS code 561622, which corresponds to employment placement and executive search services, suggesting the subcontract may involve third-party security providers or specialized contractors retained for installation and monitoring services. The place of performance and point of contact details are not specified, and no set-aside preferences are indicated, leaving the opportunity open to qualified vendors regardless of business size or status. Bidders must review the official posting via the provided UI link for complete technical requirements, scope details, and submission instructions.
Macon Bibb County Board of Commissioners

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 561622
SLED
Doors, Locking Systems, Access Control, and Room DividersThe solicitation seeks a vendor to supply, install, service, repair, and maintain interior and exterior doors, locking systems, access control devices, automatic and overhead door systems, and operable partitions, including accordion doors and movable walls, for members of the Mohave Educational Services Cooperative in Arizona. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement with a one-year initial term and potential for four one-year extensions at the member’s discretion. Pricing must be submitted via a standardized workbook using fixed-price structures, either as discounts off manufacturer catalogs or a combination thereof, with discounts and pricing terms applying regardless of volume. Historical spending of $10,512,000 since September 2021 is provided for reference only and does not represent a budgetary limit or guaranteed volume. All products and installations must comply with applicable industry standards including ANSI, UL, NFPA, IBC, DASMA, BHMA, ADA, NEC, and OSHA, with labeling requirements mandating compliance certifications for fire rating, security, and performance. Vendors must submit a comprehensive bid package including a completed pricing workbook, bid bond of $100,000 with a minimum $300,000 bonding capacity, USDA Form AD-1048 certifying absence of debarment or suspension, EDGAR certification, financial and past performance references, insurance documentation, support and maintenance plans, and manufacturer specifications. The evaluation is not based solely on price but on a trade-off process prioritizing pricing, compliance with terms and conditions, vendor qualifications, and supporting documentation in descending order of importance. Delivery is FOB destination to Arizona locations, with title transferring only upon receipt at the member site. All contracts require adherence to federal and state regulations including prohibitions on certain telecommunications equipment, E-Verify enrollment, domestic preference obligations, recycling under RCRA, anti-lobbying disclosures, and ACA compliance. Vendors must invoice members directly using Mohave’s contract number and purchase order details, and submit monthly reconciliation reports with PDF receipts. Payment remittance addresses and administrative fees will be provided post-award, while the Mohave Educational Services Cooperative, Inc., based in Kingman, Arizona, serves as the contracting entity with Lorraine Barbacano as the primary point of contact.
Contracts

POSTED

13 days ago

DEADLINE

in 11 days
View Details