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A ALTMARK-PURCHASING AGENTS

UEI: LL48AWWFNA49

A ALTMARK-PURCHASING AGENTS is a federal contractor, registered under UEI LL48AWWFNA49. It has been awarded $473,579 across 20 federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Transportation, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LL48AWWFNA49

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$397.9K84%

Department Of Transportation$38.0K8%

General Services Administration$37.7K8%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$162.5K34.3%

421690 - Unknown NAICS$99.9K21.1%

- Unknown NAICS$69.4K14.7%

334310 - Audio and Video Equipment Manufacturing$66.0K13.9%

332212 - Hand and Edge Tool Manufacturing$38.1K8.1%

335912 - Primary Battery Manufacturing$37.7K8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A ALTMARK-PURCHASING AGENTS's top NAICS codes and agencies

MICROPHONE, DYNAMIC

Solicitation # SPE7MX-26-R-X073

The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure the MICROPHONE, DYNAMIC under NSN 5965-01-233-0771 via a Firm-Fixed Price Indefinite Delivery Contract with a five-year ordering period, including a three-year base and two one-year option periods. This acquisition is entirely reserved for small businesses, with a size standard of 750 employees as defined by NAICS code 334310, and is subject to the Buy American Act. The item must comply with military specifications MIL-PRF-26542F(2) and MIL-PRF-26542/12C(1), with the part number M169A/AIC, and technical documentation is accessible through the TDMT portal. The estimated annual demand is 6,619 units, and deliveries must occur within 311 days after the issuance of individual delivery orders, with no shipments permitted prior to a DD Form 1155. The solicitation, numbered SPE7MX26RX073, will be issued around July 20, 2026, with responses due by August 20, 2026. Offers must be submitted via the DIBBS system using a scanned SF-1449 form or emailed directly to the contracting officer, and all submissions must be in English and in U.S. dollars. Evaluation will consider price, delivery, and performance, with FOB origin and delivery to destination as specified.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 4 hours ago

DEADLINE

in about 1 month

FY26 - Sheppard NCOA Conference Room Upgrade

Solicitation # FY26FA3300NCOACR

The 42d Contracting Squadron at Maxwell Air Force Base is seeking qualified sources to conduct an acoustical and visual environment analysis for the Sheppard NCOA Conference rooms located in Building 1900, Rooms 1013 and 1015, at Sheppard Air Force Base, Texas. This sources-sought notice, identified by solicitation number FY26FA3300NCOACR, is intended to gather information to determine the most effective acquisition strategy for the upcoming conference room upgrades. Interested parties must review the provided Statement of Requirement and submit their responses by August 24, 2026. The project falls under NAICS code 334310 and is managed by the Department of Defense. Primary coordination for this requirement is handled by Tre Angeli and Kimberly A. Knott.

FA3300 42 Cons Cc

POSTED

about 9 hours ago

DEADLINE

58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFG

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a communications switch matrix. The contract is designated as a rated order for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Qualified offerors must provide a firm-fixed price quote for the full repair effort following a teardown and evaluation of the carcass, which must be completed within 90 days of receipt. A requested repair turn around time of 38 days is established, and failure to meet this timeline will result in a per-unit price reduction. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, as well as compliance with MIL-STD-130 for marking and MIL-STD-2073 for packaging. If the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM. The contract includes a one-year warranty from the date of delivery and an option for increased quantity exercisable within 365 days of the award. All repair work must meet the operational and functional requirements associated with CAGE 03538 and reference number 77C739723P2.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

School Bus Stop-Arm Camera Hardware SupplyThe Dekalb County School District in Georgia is seeking a subcontractor for the supply of rugged, GPS-enabled license plate recognition cameras. These specialized hardware units must be capable of activating automatically upon the deployment of school bus stop-arms and are required to withstand extreme environmental conditions to ensure reliable operation. This procurement opportunity is categorized under NAICS code 334310. The solicitation was posted on August 13, 2026, and interested parties must submit their responses by the deadline of September 10, 2026.

Dekalb County School District

POSTED

about 22 hours ago

DEADLINE

Electrical Connector Manufacturing & Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Battery Charger Supply and ComplianceThe Department of Defense Land Supply Chain is seeking a subcontractor to provide 52 units of commercial off the shelf battery chargers under NSN 6130017228003. The supplier must ensure all units are fully compliant with military standards regarding packaging, labeling, and the documentation of hazardous materials. This procurement falls under NAICS code 335912 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the solicitation posted on August 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Qualified Electrical Connector Manufacturing and Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf (COTS) Storage Batteries

Defense Logistics Agency

POSTED

DEADLINE

Reciprocating Pump Supply (NSN 4320-01-272-3909)This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the procurement of six reciprocating pumps under military NSN 4320-01-272-3909. The supplier must ensure all units are fully compliant with established military specifications and delivery requirements. The project falls under NAICS code 333911. The solicitation was posted on August 13, 2026, and the deadline for responses is August 26, 2026. Interested parties can find further details and submission instructions through the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electric Heating Element Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf Headset-Microphone (P/N RF-3020-HS033)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Headset Manufacturing or Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Reciprocating Compressor Unit (NSN: 4310015592414)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Supply – TALKBACK SPEAKER

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Electrical-Electronic Equipment ChassisThe Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture of electrical-electronic equipment chassis. This project involves the full lifecycle of production for specialized defense chassis units, encompassing fabrication, component integration, assembly, quality inspection, and final packaging. The work is categorized under NAICS code 334310 and will be performed at Fort Campbell, Kentucky. Interested parties must submit their responses by August 21, 2026, following the solicitation posting on August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thermal Relays (NSN: 5945013361847)This subcontract, issued by the Department of Defense Active Devices Division, involves the supply of four military-grade thermal relays under National Stock Number 5945013361847. The procurement falls under NAICS code 334310 and requires strict adherence to MIL-STD-129 and J-STD-609 standards for all marking and packaging procedures. The opportunity was posted on August 13, 2026, with a response deadline of August 24, 2026. Performance for this contract is designated for FPO 96675.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-411J

Solicitation SPE7M5-26-T-411J is a total small business set-aside for the procurement of 500 kits of electrical headsets, identified by NSN 5965-01-488-4332. This is designated as a critical application item, and the only authorized part number is CEP712-K04-R1 from Communications and Ear Protection, Inc. A strict manufacturing restriction is in place, prohibiting the use of any surplus manufactured prior to October 22, 2024. The requirement is managed by the DLA Land and Maritime Active Devices Division, with a required delivery date of March 18, 2027, and a delivery timeframe of 83 days after award. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing is to be handled electronically via the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity and safeguarding requirements. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-411H

This contract is for the procurement of 81 headset-microphones, identified by NSN 5965-01-684-9298 and part number RF-3020-HS033 from L3Harris Technologies, Inc. The item is classified as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The agreement strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. The contract specifies a delivery timeline of 178 days with a required delivery date of February 19, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, as well as DLA packaging requirements for procurement. This is a total small business set-aside solicitation issued by the Department of Defense Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE