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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 in federal contracts. 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.

AI Capability Profile

A & D UNLIMITED provides abrasive product manufacturing services. Their technical expertise is centered on the production and supply of industrial abrasive materials. The company has experience supporting the Department of the Treasury. Their industry focus is primarily within the abrasive product...

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 The Treasury$1.8K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$1.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Abrasive Wheel SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of one industrial abrasive wheel. The specific item must match NSN 3460016647960 and BAE Systems Land & Armaments L.P. part number 05228645. The contract is categorized under NAICS code 327910 and is intended for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must strictly adhere to quality and regulatory standards, including the Buy American Act and the DLA Master List requirements. Packaging must be performed according to MIL-STD-2073-1E Packing Level B, with marking compliant with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Cast Steel Grit

Solicitation # SPMYM327Q1104

DLA Maritime Portsmouth is soliciting quotes for the procurement of 25 drums of Cast Steel Grit, with each 55-gallon drum containing 1700 lbs. The material must adhere to commercial specification SSPC-AB-3, featuring a 25/40 grit size (50/50 pre-mix) and a Rockwell C hardness range of C-50 to C-65. This requirement is a 100% Small Business Set-Aside under NAICS code 327910. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government will utilize the Supplier Performance Risk System (SPRS) to evaluate vendor responsibility. The required delivery date is December 30, 2026, with shipments delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Offerors must provide a Certificate of Quality Conformance and descriptive literature to demonstrate technical compliance. Submissions are due by November 10, 2026, and must include the completed 252.204-7016 provision and proof of active SAM registration. Payment terms are Net 30 days after acceptance, with options for payment via Government Purchase Card or Wide Area Workflow, though a WAWF receiving report is mandatory regardless of the payment method chosen. Eligibility for award also requires a completed CMMC Level 2 Self-Assessment uploaded to SPRS.

DLA Maritime - Portsmouth

POSTED

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

DEADLINE

Window Fabrication and SupplyThis subcontract for Window Fabrication and Supply involves providing window units for prime contractors working on Texas Department of Criminal Justice facility projects, specifically located at the Hilltop Unit in Gatesville, Texas. The scope of work includes the fabrication of window frames and glazing according to agency specifications, as well as the delivery of completed window units and all associated hardware to the project site. The opportunity is categorized under NAICS code 327910 and was posted on October 21, 2026, with a response deadline of November 11, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Windows & Exterior Doors SupplierThis subcontract opportunity with the City of Duluth in Minnesota involves the procurement and delivery of windows and exterior doors for prime contractors working on city duplex construction projects. The selected supplier will be responsible for the entire logistics chain, including the sourcing of materials and the final delivery of all window and door units directly to the designated job sites. The solicitation was posted on October 16, 2026, and requires responses to be submitted by November 18, 2026. This project falls under NAICS code 327910 and is managed through the Bid Express platform.

POSTED

DEADLINE

Peel-and-Stick Nonskid ProductsThe United States Coast Guard, under the Department of Homeland Security, is forecasting the acquisition of various peel-and-stick nonskid products intended for use on small boats and cutters throughout its fleet. This procurement falls under NAICS code 327910 and will be executed as a noncompetitive acquisition through the AbilityOne Program. The contract will be awarded to the incumbent contractor, the Louisiana Association for the Blind, with the place of performance located in Baltimore, Maryland. Primary points of contact for this requirement include Clarence Chase and Kieran Welling, with Ramona Hatfield serving as the Small Business Specialist.

United States Coast Guard

POSTED

DEADLINE

PURCHASE OF eSTRIPTM Type VII Corn Starch-g-Acrylic blast mediaThe United States Coast Guard, under the Department of Homeland Security, is forecasting the purchase of eStrip Type VII Corn Starch-g-Acrylic blast media. This engineered copolymer abrasive is designed to strip coatings, vinyl, and sealants from various substrates, including aircraft interior panels and cadmium plated parts, without damaging the underlying material. The product allows for selective stripping to remove top coatings while preserving primers, serving as a safer alternative to traditional chemical and plastic bead stripping systems by reducing personnel exposure to hazardous materials. The procurement is categorized under NAICS code 327910, with the place of performance located in Elizabeth City, North Carolina. The forecast was posted on July 21, 2026. Primary points of contact for this requirement include Samuel Ownley and Patrick Morris, with Justin Midgett serving as the Small Business Specialist.

United States Coast Guard

POSTED

DEADLINE

PURCHASE OF eSTRIPTM Type VII Corn Starch-g-Acrylic blast mediaThe United States Coast Guard, under the Department of Homeland Security, is forecasting the purchase of eStrip Type VII Corn Starch-g-Acrylic blast media. This engineered copolymer abrasive is designed to strip coatings, vinyl, and sealants from various substrates, including aircraft interior panels and cadmium plated parts, without damaging the underlying material. Its specialized composition allows for selective stripping, such as removing top coatings while preserving primer, serving as a safer alternative to traditional chemical and plastic bead stripping systems by reducing personnel exposure to hazardous materials. The procurement is categorized under NAICS code 327910, with the place of performance located in Elizabeth City, North Carolina. The forecast was posted on July 21, 2026. Primary points of contact for this requirement include Samuel Ownley and Patrick Morris, with Justin Midgett serving as the Small Business Specialist.

United States Coast Guard

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

POSTED

DEADLINE