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A AND B ACQUISITIONS

UEI: G8E9ELJS8LP4

A AND B ACQUISITIONS is a federal contractor, registered under UEI G8E9ELJS8LP4. It has been awarded $1,055,245 in federal contracts. Primary work spans All Other Automotive Repair and Maintenance, Fabricated Structural Metal Manufacturing, and Plastics Materials and Basic Forms and Shapes Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G8E9ELJS8LP4

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

62

All time

Active

0

Currently performing

Completed

62

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$1.1M100%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$261.7K24.8%332312 - Fabricated Structural Metal Manufacturing$259.3K24.6%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$127.7K12.1%334419 - Other Electronic Component Manufacturing$63.1K6%336399 - All Other Motor Vehicle Parts Manufacturing$60.5K5.7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$55.0K5.2%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$39.5K3.7%332322 - Sheet Metal Work Manufacturing$36.5K3.5%336212 - Truck Trailer Manufacturing$29.9K2.8%332323 - Ornamental and Architectural Metal Work Manufacturing$29.7K2.8%333314 - Optical Instrument and Lens Manufacturing$19.1K1.8%334519 - Other Measuring and Controlling Device Manufacturing$17.5K1.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$16.0K1.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$7.4K0.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$6.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, including stainless and carbon steel sheets, plates, and shapes, as well as various hardware such as nuts, bolts, washers, screws, rivets, weld studs, anchors, bearings, hinges, and latches. Additional requirements include insulation, electrical components, sealants, sheet metal, machined parts, concrete, painting, structural steel support, and freight and packaging services. Relevant NAICS codes for this opportunity include 332322, 335999, 238320, 325520, 332722, 332999, 331110, and 238110. For businesses providing freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming them small if they have fewer than 500 employees. Interested parties may contact Ashley Barry, Ashley Aguilar, or A.C. Kujawa for further information. The response deadline for this solicitation is December 31, 2026.

Vital Link Inc.

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Steel Gate and Metalwork FabricatorThis subcontract involves the fabrication and installation of main access and pedestrian security gates for UNHCR facility projects located in Adre, Chad. The scope of work requires the production of welded steel gates, specifically three units measuring 20 meters and two units measuring 45 meters, along with the installation of reinforced posts, bracing, hinges, and security locks. To ensure durability and operational readiness, all metalwork must receive anti-corrosion treatments in accordance with industry standards. The selected fabricator is responsible for delivering fully installed and operational security gates to the prime contractors overseeing the facility projects.

POSTED

DEADLINE

Transit Parts & Inventory SupplyThis subcontract, titled Transit Parts & Inventory Supply, is issued by the Public Works & Engineering agency in Florida to support City of Homestead transit projects. The selected provider will be responsible for supplying automotive and transit-specific replacement parts and consumables to prime contractors. To ensure minimal vehicle downtime and effective inventory control, the contractor must provide original equipment manufacturer parts or approved equivalents tailored to specific vehicle makes and models. The scope of work includes the direct delivery of all requested parts and consumables to the designated maintenance facility. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The contract falls under NAICS code 423120, focusing on the specialized supply chain needs of the city's transit infrastructure.

Public Works & Engineering

POSTED

DEADLINE

in about 1 month

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

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Utility Task Vehicle (UTV) Supply and DeliveryThis subcontract involves the supply and delivery of one new, latest-model production Utility Task Vehicle for prime contractors working on California Department of Fish and Wildlife projects. The vehicle must be configured with a diesel engine, a climate-controlled enclosed cab, and specific off-road capabilities that adhere to a detailed 40-point technical specification list. The selected provider is responsible for delivering one fully equipped and inspected UTV F.O.B. Destination to the Upper Butte Basin Wildlife Area. This procurement is categorized under NAICS code 333314, with a response deadline set for November 20, 2026.

California Department of Fish & Wildlife

POSTED

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Impact-Rated Concession Serving Window SupplierThis subcontract agreement involves the supply of custom-fabricated, impact-rated single slider serving windows for prime contractors operating on Gulf State Park projects in Alabama. The scope of work requires the fabrication and delivery of two 46 by 48 inch aluminum flush mount self-closing windows featuring a clear anodized finish and clear tempered safety glass. All deliverables must adhere to QuikServ or equivalent standards, specifically requiring impact-rated certification and strict compliance with tempered safety glass regulations. The selected supplier is responsible for the complete fabrication and delivery of both units directly to the designated project site.

Gulf State Park

POSTED

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Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

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

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

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HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.

EMERGENCY MANAGEMENT

POSTED

DEADLINE

Specialized Trailer Body ConversionThis subcontract agreement involves the structural refurbishment and interior conversion of a Veterinary Disaster Relief Trailer for the Texas A&M University College of Veterinary Medicine. The scope of work requires the contractor to modify the trailer chassis and install interior walls, cabinetry, and specialized flooring to deliver a completed trailer shell prepared for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Texas A&M University

POSTED

DEADLINE

Refurbishment/Conversion of Veterinary Disaster Relief Trailer

Solicitation # TAMU-ITB-27-5149

Texas A&M University College of Veterinary Medicine is soliciting bids under solicitation number TAMU-ITB-27-5149 for the refurbishment and conversion of a Veterinary Disaster Relief Trailer. The project requires the provision of a converted trailer to be delivered directly to the Texas A&M campus in College Station, Texas. This procurement is categorized under NAICS code 336212 and is being managed as a SLED organization opportunity. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties may coordinate with the primary point of contact, Rebecca Cella, via email at [email hidden] or by phone at [phone hidden]. Further details regarding the bid process can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

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Behavioral Health Steel Door & Frame AssembliesThis subcontract involves the fabrication and supply of 57 complete double-leaf steel door sets for the Illinois Department of Human Services Mental Health agency. The scope of work requires the production of 18-gauge cold-rolled steel double-rabbet knock-down frames and flush panel paired steel doors. These components must be pre-punched for 3.5-inch masonry walls and specifically prepared to accommodate continuous hinges and anti-ligature behavioral health locksets. The completed door assemblies are to be delivered to the Chester Mental Health Center to support prime contractors on site. This project falls under NAICS code 332322 and is managed through the state of Illinois.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

Specialized Vehicle Body Conversion & FabricationThis subcontract for Specialized Vehicle Body Conversion and Fabrication involves the structural refurbishment and conversion of a trailer chassis to support projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes modifying the trailer shell, installing interior wall panels, and laying medical-grade flooring to deliver a completed shell ready for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Texas A&M University

POSTED

DEADLINE

Refurbishment/Conversion of Veterinary Disaster Relief Trailer

Solicitation # TAMU-ITB-27-5149

Texas A&M University College of Veterinary Medicine is soliciting bids for the refurbishment and conversion of a Veterinary Disaster Relief Trailer under solicitation number TAMU-ITB-27-5149. The project requires the provision of a completed trailer conversion to be delivered to the Texas A&M campus in College Station, Texas. Detailed specifications and requirements for the conversion are provided as an attachment within the AggieBid portal. Bids must be submitted by November 20, 2026, at 2:00 PM CST, preferably through the AggieBid electronic system. Manual submissions are accepted at the Procurement Services office in College Station and must be submitted on Texas A&M forms and include a W9. The contract follows payment terms of 0% O, Net 30. Primary contact for this solicitation is Rebecca Cella, with general inquiries directed to the university purchasing department.

Texas A&M University

POSTED

DEADLINE

Secure Equipment Storage SupplyThis subcontract opportunity with the California Department of Corrections and Rehabilitation involves the supply and installation of secure storage units and lockers for prime contractors. The project specifically requires the provision of secure storage facilities located within range compounds to house government target equipment and other related materials. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332323, the contract focuses on the delivery and installation of specialized storage solutions to ensure the security of government assets at CDCR facility projects.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

DEADLINE

Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.

POSTED

DEADLINE