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A & D UNLIMITED

UEI: CCKBBUHVJW44

A & D UNLIMITED is a federal contractor, registered under UEI CCKBBUHVJW44. It has been awarded $1,800 across 1 federal contract. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

CCKBBUHVJW44

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 The Treasury$1.8K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$1.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & D UNLIMITED's top NAICS codes and agencies

Supply of Bentonite, Gravel Pack, and Grouting MaterialsThis subcontract through the Department of the Interior's Wyoming State Office involves the supply of high-purity siliceous gravel and bentonite. All materials must meet a purity standard of 95 percent or higher and be delivered in unopened, labeled manufacturer containers according to the provided specifications. The opportunity is designated as a total small business set-aside under NAICS code 327910. Interested parties must submit their responses by August 26, 2026, at 8:00 PM.

Wyoming State Office

POSTED

DEADLINE

Notice on Intent to Sole Source - EMIS Subscription Platform

Solicitation # 2099AC26N00003

The Department of the Treasury's Office of Foreign Assets Control (OFAC) intends to sole source a contract for five concurrent user licenses of the EMIS intelligence subscription platform. This platform will provide secure, continuous access to multi-sector industry reports, local financial data, and M&A trends to support analysis of sanction impacts and global economic developments. The period of performance is scheduled for twelve months, running from September 29, 2025, through September 28, 2026. Although this is a notice of intent to sole source and not a request for competitive quotations, the government will consider responses from interested parties until 5:00 PM EST on August 18, 2025. Submissions must be sent to Adam Walsh and include company identification, CAGE codes, and detailed evidence demonstrating that their product provides the same functionality and capabilities as the EMIS platform. The final decision to compete the procurement remains at the discretion of the Contracting Officer.

Department Of The Treasury

POSTED

DEADLINE

Brand Name OEM" Canam Minerals, Inc. dba Kleen Blast Abrasives" - Copper Abrasive Grit

Solicitation # 1301368410

Fleet Logistics Center Puget Sound is conducting market research to identify interested vendors for the procurement of copper abrasive grit to support SRF-JRMC. The requirement specifies 30 bags of copper abrasive grit from the OEM Canam Minerals, Inc. dba Kleen Blast Abrasives, with each bag containing 2 tons of material at a mesh size of 16-30 and complying with MIL-A-22262B (SH). This effort is categorized under NAICS code 327910 and is designated as a total small business set-aside. This notice is a sources sought announcement and not a request for quote, meaning the government assumes no financial responsibility for costs incurred during submission. Interested parties must provide their organization name, physical address, CAGE code, contact information, and small business status to the primary point of contact, Walid Aslan, by the response deadline of August 17, 2026. No feedback or evaluations will be provided to respondents, as the information gathered will be used solely to inform future procurement decisions.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

LAP SEAT, 100 GRIT

Solicitation # N0010426QEB26

The contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE