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A1 PROCUREMENT, LLC

UEI: UPZYLS2YCCC5

A1 PROCUREMENT, LLC is a federal contractor, registered under UEI UPZYLS2YCCC5. It has been awarded $882,773 across 9 federal contracts. Primary work spans Diagnostic Imaging Centers, Cut Stone and Stone Product Manufacturing, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UPZYLS2YCCC5

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 Veterans Affairs$667.9K75.7%

Department Of Defense$186.6K21.1%

Department Of Homeland Security$28.2K3.2%

Awards by NAICS

621512 - Diagnostic Imaging Centers$380.6K43.1%

327991 - Cut Stone and Stone Product Manufacturing$282.1K32%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$171.3K19.4%

336611 - Ship Building and Repairing$28.2K3.2%

562910 - Remediation Services$20.5K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 PROCUREMENT, LLC's top NAICS codes and agencies

Demilitarization (DEMIL) Preparation – RD001 Compliance

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Hazardous and Radioactive Material Handling & Labeling

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling Compliance

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Packaging and Compliance Services

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Handling and Labeling

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-189J

This contract is for the procurement of two butterfly valves under solicitation number SPE7MC-26-T-189J. The items are identified by NSN 4820-01-263-1982 and associated part numbers HAN3030NBZ and HAN3040001 from Emerson Automation Solutions and JA Moody LLC. Delivery is required within 305 days, with a required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for approval unless already authorized by the specifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CABLE, POWER, BINOCUL

Solicitation # SPE2DS-26-T-329A

This solicitation is for the procurement of one power cable AC/DC converter designed for use with a binocular indirect ophthalmoscope, featuring a diffuser and yellow filter. The item is identified by NSN 6540-01-558-5395 and is associated with purchase request 7017805531. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires delivery within 20 days after receipt of the order to the USAF Academy. The contract specifies that part number 74360 has been discontinued per the manufacturer, Welch Allyn, and instructs to cancel all previous requisitions. Bidders must specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies, with technical and quality requirements governed by the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

FLAT BELT, EXPANSION

Solicitation # SPE7M5-26-T-401G

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of three expansion flat belts under part number 4730-01-439-8649. The contract is a total small business set-aside with a delivery requirement of 164 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the procurement is governed by NAICS code 336611. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and inspection and acceptance at the origin. Notably, the contract requires CMMC Level 2 certification and involves the handling of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5858

The contract specifies the procurement of 45 packs of PERMA PLUGS, part number V-524-H from EST GROUP INC, under NSN 4730015613781, with a total contract value of $46,440 at a unit price of $1,032.00. Delivery is required FOB Origin within 168 days of the contract award, with a need ship date of January 26, 2027, and an original required delivery date of March 4, 2027. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 10 (cleaning and drying), with no preservation or wrap materials, and no cushioning or dunnage. Each unit is packaged individually in container type 10, with intermediate container type D3, and the overall packaging code is U. Marking must conform to MIL-STD-129, including mandatory UCC-128 barcodes, with no special marking required. Inspection and acceptance occur at the destination point by the Government, and compliance with FAR 52.246-2 governs quality assurance. The contractor must comply with all applicable cybersecurity requirements under DFARS 252.204-7012 and 252.204-7008, safeguarding covered defense information, and must adhere to NIST SP 800-171 DOD assessment standards. Transportation follows DLAD Proc Note C19 and C20, and invoicing must be processed exclusively through WAWF. The offeror must hold a valid UEI and CAGE code, and provide accurate size and socioeconomic status representations, including any joint venture participation. Any covered defense telecommunications equipment must be disclosed under DFARS 252.204-7016. The solicitation, issued by the Defense Logistics Agency under contract number SPE7M2-26-T-5858, requires electronic submission via DIBBS by August 10, 2026, and includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Mold Remediation

Solicitation # mold-remediation

The contract requires a licensed mold remediation contractor to perform comprehensive mold removal and restoration services at the Solo Parent Dormitory within the Flint Hills Job Corps Center located at 4620 Eureka Drive, Manhattan, Kansas. The scope of work involves addressing contamination in specific areas including rooms 208, 209, 210, 302, 310, and the 300 hallway linen closet, with all work必须 comply with the IICRC S520 Mold Remediation Standard, EPA guidelines, OSHA regulations, and Job Corps safety and facility standards. Key deliverables include a pre-remediation assessment, containment using negative air machines and HEPA filtration, removal and disposal of porous materials such as drywall, insulation, and carpeting, application of EPA-registered antimicrobial treatments, and a post-remediation verification report that includes lab results and photographic documentation. All waste must be properly bagged, sealed, and disposed of in accordance with regulatory requirements. The contract has a strict 10-business-day performance period and mandates a minimum one-year warranty on all remediation work. The solicitation is open exclusively to small business concerns as defined by SBA set-aside categories, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Proposals must include a detailed pricing schedule with labor breakdowns, hours, material costs, and total price, along with required documentation such as W-9 and DUNS number. Contractors must also provide proof of applicable licenses and a Certificate of Liability Insurance naming the Job Corps Center as both Certificate Holder and Additional Insured. Compliance with the Davis-Bacon Act wage determination is required, and if the contract award exceeds $30,000, the Serrato 542 form must be submitted. Proposals must meet all material compliance requirements to be considered, and award will be made to the offeror whose proposal is determined most advantageous based solely on price and price-related factors. The deadline for submission is August 13, 2026, at 4:00 PM CST, and all submissions must be responsive to the specified conditions, standards, and administrative requirements to qualify for award.

Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 7 hours ago

DEADLINE

Booster Station 525 Lead Abatement

Solicitation # booster-station-525-lead-abatement

Patuxent River Utility Services, LLC is soliciting bids for the Booster Station 525 Lead Abatement project in Maryland. The contract requires the selected contractor to demonstrate proven experience in lead abatement and employ a licensed Industrial Hygienist qualified to perform environmental remediation according to the specified scope of work. This opportunity is designated as a small business set-aside, open to various categories including SDB, WOSB, HUBZone, and SDVOSB firms under NAICS code 562910. Interested parties must submit their responses by the deadline of September 10, 2026. Primary inquiries should be directed to Tomeika McClean.

Patuxent River Utility Services, LLC

POSTED

about 7 hours ago

DEADLINE

MPA 118 OE Hazardous Waste and Petroleum Related Services

Solicitation # OET27006905

The State of Rhode Island is seeking vendors for contract MPA 118 Open Enrollment to provide immediate response and cleanup services for hazardous wastes, petroleum products, and other materials that threaten public health, safety, or the environment. These services encompass both emergency responses and general cleanup tasks as required. Initial responses for solicitation OET27006905 are due by September 9, 2026, at 12:00pm. Following the initial deadline, the agency will review new responses on a quarterly basis through September 30, 2028. Interested parties can access full solicitation details via the public bid board or through a WebProcure account.

State of Rhode Island

POSTED

about 8 hours ago

DEADLINE

in about 2 years

Pier-Side Hull Cleaning (Waterborne)

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

FY26 SEARAY BARGE OVERHAUL

Solicitation # N6264926RA067

The FY26 SEARAY BARGE OVERHAUL solicitation, numbered N6264926RA067, is issued by the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense. The selected contractor will be responsible for executing ship repair work in accordance with the provided drawings and specifications, including the provision of management, scheduling, testing, quality assurance, and technical documentation. The work is to be performed in Yokosuka, Kanagawa. Responses to this solicitation are due by August 28, 2026. The contract falls under NAICS code 336611 and requires compliance with DFARS 252.211-7003 regarding item identification and valuation, specifically necessitating the provision of DoD unique identification or a recognized equivalent. There are no set-asides applied to this procurement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

LPD-18 Scuttle 1-21-2 in Forecastle Deck replace

Solicitation # N6264926Q0543

The NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation for the replacement of scuttle 1-21-2 in the forecastle deck of the USS NEW ORLEANS (LPD-18). This procurement is restricted to Master Ship Repair Agreement and Agreement for Boat Repair holders authorized to operate in Japan. The work will be performed at Commander, Fleet Activities Sasebo, with a period of performance spanning from October 22, 2026, to January 30, 2027. Eligible bidders must submit their quotations via email by August 19, 2026, at 10:00 AM JST. The solicitation package and associated restricted attachments have been distributed directly to qualified MSRA and ABR holders. This opportunity falls under NAICS code 336611 and is managed by the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

USCGC COHO DD FY27

Solicitation # 70Z08026QPBPL0052

The USCGC COHO DD FY27 is a solicitation issued by the Department of Homeland Security through the Sflc Procurement Branch 1. This opportunity is designated as a total Small Business Set Aside under NAICS code 336611. The contract is managed from Norfolk, Virginia, with the actual place of performance located in Atlantic Beach, Florida. Interested parties must submit their responses by the deadline of September 3, 2026. Primary coordination for this solicitation is handled by Maryjean Falkenstein, with Jaime R. Smith serving as the secondary point of contact. The official solicitation number for this requirement is 70Z08026QPBPL0052.

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

LHA-7 Fan Room and Vent Plenum in 02-114-2-Q; refurbish

Solicitation # N6264926Q0512

NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is seeking competitive bids for the refurbishment of the fan room and vent plenum in 02-114-2-Q for the USS TRIPOLI (LHA-7). The work will be performed at Commander, Fleet Activities Sasebo in Japan, with a period of performance running from October 13, 2026, to January 29, 2027, and a contract completion date of December 18, 2026. This opportunity is restricted to Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders located in Japan. Applicants must demonstrate compliance with DFARS 252.225-7042 and possess an active MSRA or ABR in the Japan region to be eligible for award. Responses for solicitation N6264926Q0512 are due by August 28, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE