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A & K INDUSTRIAL CORP.

UEI: GA4FSCJDL2K3

A & K INDUSTRIAL CORP. is a federal contractor, registered under UEI GA4FSCJDL2K3. It has been awarded $107,795 in federal contracts. Primary work spans Hardware Merchant Wholesalers, Unknown NAICS, and Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GA4FSCJDL2K3

Federal Contracting Overview

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

AI Capability Profile

A & K Industrial Corp. provides a diverse range of industrial supplies, hardware, and electronic equipment. Their core capabilities include the procurement and delivery of specialized construction and maintenance tools, such as concrete plate vibrators, grinding wheels, and plumbing components like ...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$98.7K91.6%Department Of Veterans Affairs$7.1K6.6%Department Of The Interior$2.0K1.9%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$95.2K88.3%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$3.5K3.2%334111 - Electronic Computer Manufacturing$2.0K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A & K INDUSTRIAL CORP.'s top NAICS codes and agencies

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

about 3 hours ago

DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

in about 1 month

Agricultural Parts & Components SupplierThis subcontract opportunity is for an Agricultural Parts and Components Supplier to provide replacement parts for prime contractors managing agricultural equipment maintenance projects. The scope of work includes providing OEM or equivalent components for engines, transmissions, hydraulics, and electrical systems specifically for hay equipment, discs, seed drills, and mowers. The selected supplier must be located within 15 miles of the facility and is responsible for delivering all specified parts directly to the facility or designated repair shop. This opportunity is associated with the Alabama State Military Department under the Sustainable Range and Training Land Program, with a response deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

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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Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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Supply of Straight Pipe Adapters (Government Surplus)This subcontract involves the supply of straight pipe adapters, identified by NSN 7015974615, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires these components to be sourced from unused former government surplus property that remains in new and non-deteriorated condition. To ensure authenticity, the provider must submit documented proof of government ownership through original package markings, shipment receipts, or DLA Disposition Services forms. The contract mandates strict adherence to FAR 52.240-91 concerning the use of covered telecommunications equipment. Deliverables include the physical adapters and the required proof of origin. This procurement falls under NAICS code 423710, with performance located in zip code 93043. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

General Utility Tool Component SupplierThis subcontract opportunity is for a General Utility Tool Component Supplier to provide individual hand tools and utility instruments to prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for sourcing and delivering 14 complete sets of tools according to the specific manifest outlined in NSN 5180-01-531-1496 and Dwg 12477796. All provided materials must adhere to the quality standards cited in RA001 and maintain full compliance with the Buy American Act. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423710. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Victaulic Flexible Pipe Clamp CouplingsThis subcontract involves the supply of 317 units of 3-inch S/75 flexible galvanized pipe clamp couplings, specifically Victaulic part number L030075GT0 with nitrile grade T gaskets. These components are destined for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division and will be delivered FOB Origin to DLA Distribution Red River in Texarkana. The agreement mandates strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Additionally, the supplier must ensure full compliance with the Buy American Act and certify that the provided materials are free of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-4469536)This subcontract involves the supply of one electrical receptacle connector, part number M28840/10AH1S3, for prime contractors working on projects for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing the component and ensuring that all items are prepared for delivery according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The procurement falls under NAICS code 423620 and specifies a place of performance in FPO 96665. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Supply of KNDS Metallic Pipe AssembliesThis subcontract involves the procurement and delivery of five KNDS metallic pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work specifically covers NSN 4710997362656, encompassing part numbers G406/8018, G406/8018/226, and G413/4899/92. All items must be packaged and labeled in strict accordance with MIL-STD-129 and RP001 standards, with final delivery designated as FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The agreement mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Operating under NAICS code 423710, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Wire and Cable SupplyThis subcontract involves the supply of shielded military-grade wire and cable to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The materials are specifically designated for use in Gun System Harnesses and must adhere to strict temperature, voltage, and shielding specifications. Additionally, all supplied wire must be compliant with the Buy American Act and be free of Class I ozone-depleting chemicals. The contractor is required to deliver certified spools of wire accompanied by detailed material test reports. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334111.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of PC IO Special Compasses (NSN 5998-01-619-6157)This subcontract involves the procurement of seven specialized PC IO Special Compasses, identified by NSN 5998-01-619-6157, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to source hardware that strictly adheres to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements and must comply with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334111 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement and supply of three Western Digital hard disk drive units, specifically part HUS726T6TALE6L4, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict adherence to Buy American requirements and mercury-free restrictions. Delivery of the units is specified as FOB Origin to the performance location in New Cumberland. This effort falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacture of Solid State Flashers (NSN 5945-00-3029392)This subcontract involves the manufacture of solid state flashers under NSN 5945-00-3029392 for prime contractors supporting Naval Air Warfare Center projects. The selected provider must fabricate units according to drawing 80020-515151, ensuring 100 percent inspection of critical characteristics and adherence to MIL-STD-130 and IPC/JEDEC J-STD-609 marking standards. All materials must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and the manufacturer must maintain a quality management system compliant with ISO 9001 or AS9100. Managed by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, the contract requires the delivery of completed flashers along with all necessary inspection sheets and material certifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 334111.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE