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A1 SECURITY SERVICE LLC

UEI: TQXCNB8HC6Y5

A1 SECURITY SERVICE LLC is a federal contractor, registered under UEI TQXCNB8HC6Y5. It has been awarded $20,215 across 1 federal contract. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TQXCNB8HC6Y5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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 Defense$20.2K100%
Awards by NAICS
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$20.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A1 SECURITY SERVICE LLC's top NAICS codes and agencies

NAICS: 336411
New
Federal
INVITATION TO PARTICIPATE IN THE DEPARTMENT OF WAR DRONE OTA CONSORTIUM - AMENDMENT 0001
Solicitation # W58RGZ-26-2-SN01-0001
The Department of War (DoW) has established the Drone Other Transaction Authority (OTA) Consortium under 10 U.S.C. section 4022 to accelerate the prototyping and fielding of innovative drone systems and warfighter solutions. This agile acquisition framework bypasses traditional procurement cycles to connect the government with commercial technology sectors, including traditional defense contractors, non-traditional defense contractors (NDCs), and small businesses. Managed by a Government Steering Committee, the consortium utilizes a streamlined three-phase evaluation process consisting of a solution brief, a live pitch or demonstration, and a full prototype proposal. A notable feature is the Solution Basket, where viable but unselected submissions are retained for up to three years for potential future awards. Participation requires vendors to maintain active SAM.gov registration, a Unique Entity Identifier, and registration in Wide Area Work Flow (WAWF) for invoicing. Strict compliance with ITAR, EAR, and NIST SP 800-171 for protecting controlled unclassified information is mandatory. Competition is structured into three pools: Unrestricted, Small Business Set-Aside, and Non-Traditional Defense Contractors, with a noted maximum value of 15 million dollars for small business set-aside actions. The consortium is explicitly prohibited from being used for advisory and assistance services. Interested parties must submit a formal Vendor Application and a signed Consortium Vendor Agreement via the government portal by the deadline of May 28, 2031.
Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in almost 5 years
View Details
NAICS: 423610
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-Q-1165
The solicitation SPE7M0-26-Q-1165 seeks one foot of electrical wire identified by NSN 6145-01-533-2532 under a firm fixed price contract with a required delivery date of five days after delivery order issuance. The item must be supplied as a single continuous 500-foot spool, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements in ASTM standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and hazardous material labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity and information safeguarding protocols including DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, and prohibitions on covered telecommunications equipment per DFARS 252.204-7018, as well as restrictions on certain minerals like tantalum and tungsten through DFARS 252.225-7052. The contractor must maintain supply chain traceability documentation and comply with the Defense Priorities and Allocations System (DPAS). Delivery is to Fort Bliss, Texas, with inspection and acceptance occurring at the destination, and payment is processed via Wide Area Workflow. The Government will conduct PVT testing at a designated lab, and the contractor must have an acceptable government-approved inspection system in place. Pricing is not pre-established; offerors must submit unit prices, with the contract value determined upon award. The contracting officer may award to a non-lowest priced offeror based on best value, considering past performance, delivery schedule, and price. Offerors must be registered in DIBBS and meet the New Firm Volume Gate to be considered. All representations and certifications must be current in SAM, including those related to export controls, foreign ownership, tax exemptions, and anti-trafficking. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses, including prompt payment, electronic fund transfer, small business representation with Alternate I of 52.219-28, and equal opportunity provisions modified by Alternate I of 52.222-36. The quotation must be valid for 90
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
BRUSH, ELEC CONTACT
Solicitation # SPEFA1-26-Q-0103
This contract solicitation, identified as SPEFA1-26-Q-0103, issued by DLA Fleet Readiness Center Southwest on August 10, 2026, seeks eight units of a critical electrical contact brush, part number 5977-LN0035689, for use in Boeing and Eaton Aerospace systems. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated within four days after order date, aligned with a customer need ship date of October 31, 2026. All items must be delivered FOB destination to either the postal address in San Diego or the freight receiving location at Naval Base Coronado, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must adhere strictly to MIL-STD-129 and RP001 guidelines, with unit pack quantity QUP:001. The contract incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including rigorous cybersecurity requirements such as safeguarding covered defense information and prohibiting the use of certain foreign telecommunications equipment, counterfeit electronic parts, restricted minerals like tantalum and tungsten, and foreign satellite services. Contractors must also comply with whistleblower protections, payment transparency, small business growth initiatives, and electronic submission protocols via Wide Area Workflow. Offers must be submitted through the DLA Internet Bid Board System by August 13, 2026, and contractors are required to maintain current SAM registrations while certifying compliance with prohibitions on inverted corporations, felony convictions, and business activities in Sudan. Payment will be processed electronically via EFT, and invoice submissions must be filed through WAWF. The buyer, Kenyawn Hunter, can be contacted directly for administrative matters.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

1 day ago

DEADLINE

in 2 days
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