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A1 TECH PAL INC.

UEI: J2H7NGN56QM3

A1 TECH PAL INC. is a federal contractor, registered under UEI J2H7NGN56QM3. It has been awarded $142,567 in federal contracts. Primary work spans Hardware Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

J2H7NGN56QM3

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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$96.8K67.9%Department Of State$41.3K29%Department Of Homeland Security$2.5K1.8%Department Of Justice$2.0K1.4%

Awards by NAICS

332510 - Hardware Manufacturing$34.9K24.5%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$27.4K19.2%332919 - Other Metal Valve and Pipe Fitting Manufacturing$20.0K14%335911 - Storage Battery Manufacturing$18.3K12.8%334210 - Telephone Apparatus Manufacturing$6.9K4.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$6.6K4.6%512191 - Teleproduction and Other Postproduction Services$6.4K4.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$6.2K4.3%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$4.1K2.9%532420 - Office Machinery and Equipment Rental and Leasing$3.0K2.1%423220 - Home Furnishing Merchant Wholesalers$2.5K1.8%337214 - Office Furniture (except Wood) Manufacturing$2.0K1.4%453210 - Office Supplies and Stationery Stores$2.0K1.4%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$1.0K0.7%339112 - Surgical and Medical Instrument Manufacturing$715.00.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A1 TECH PAL INC.'s top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia organization. The solicitation was posted on November 7, 2026, and requires all responses to be submitted by the deadline of November 12, 2026, at 5:59 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

UPS Miscellaneous Parts and DC CapacitorsThis subcontract opportunity with the California Office of Emergency Services involves the supply of replacement parts and proactive components for prime contractors working on facility projects. The scope specifically requires DC Capacitors and parts compatible with the Mitsubishi 2033C Series, all of which must strictly adhere to Original Equipment Manufacturer specifications. All procured components are to be delivered to the facility located in Sacramento. Interested parties should note that the response deadline for this requirement is November 23, 2026.

Office of Emergency Services

POSTED

about 15 hours ago

DEADLINE

Vending Machine Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one snack and one beverage vending machine to support prime contractors on California Department of Rehabilitation projects. The contract requires the provision of newly manufactured, NAMA listed equipment delivered FOB Destination. All machines must adhere to strict technical and safety specifications, including 110/120 VAC configuration, interior power safety shut-offs, industrial surge protectors, and GFCI protected cords. To ensure regulatory compliance, the equipment must be ADA compliant and meet ANSI/NSF 25-2012 sanitation standards. Additionally, the machines must satisfy UL 751, UL 541, and Energy Star Version 3.0 certifications. This procurement falls under NAICS code 334511 and is managed through the California Department of Rehabilitation.

California Department of Rehabilitation

POSTED

about 17 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Emergency Warning Systems UpfittingThis subcontract agreement involves the supply and installation of emergency warning equipment for fleet projects managed by prime contractors for Washington County, Arkansas. The scope of work specifically requires the installation of sirens, emergency warning lights, and related electrical upfitting hardware on Chevrolet Tahoe and Silverado vehicles to ensure the delivery of fully functional emergency systems. To be eligible for this contract, vendors must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2026.

Washington County

POSTED

about 18 hours ago

DEADLINE

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Painting Material SupplyThis subcontract for Painting Material Supply involves the provision of professional-grade paints, primers, and preparation materials for prime contractors working on Montgomery County Public Schools facility projects. The scope of work includes the delivery of specified paint types, colors, caulking, and sanding materials directly to job sites, ensuring all supplies strictly adhere to MCPS material specifications and project proposal requirements. The opportunity is categorized under NAICS code 423220 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

about 20 hours ago

DEADLINE

DK-RCFO Colocation Furniture Purchase

Bureau of Reclamation

POSTED

about 20 hours ago

DEADLINE

NKAO Office Furniture

Bureau of Reclamation

POSTED

about 20 hours ago

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

Bureau of Reclamation

POSTED

about 20 hours ago

DEADLINE

Surface Plate Casting and ProductionThis subcontract for the Defense Logistics Agency involves the manufacture of a single finished surface plate for prime contractors. The scope of work includes metal casting and the development of specific tooling required to produce the component. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332510 and will be performed in Johnston, Iowa. To be eligible, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 Self-Assessment. Responses to the solicitation are due by November 16, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of Temperature Indicating Controls (NSN 6685015018697)This subcontract involves the supply of four Temperature Indicating Controls under NSN 6685015018697 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to mercury restrictions and meets rigorous quality assurance standards per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract specifies FOB Origin delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Operating under NAICS code 334511, the agreement requires the delivery of these specialized controls to support prime contractors fulfilling DLA supply requirements. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Intellipower Power Supply Units (NSN 6120-01-701-7435)This subcontract involves the procurement of 29 Intellipower, Inc. power supply units, part number FA10612, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier is required to ensure all units comply with the Buy American Act and meet the technical specifications outlined in the DLA Master List. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 29 accepted power supply units is to be made to the DLA Distribution DDSP New Cumberland Facility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Disposable Electronic Thermometer Probe CoversThis subcontract involves the manufacturing of disposable plastic probe covers for digital thermometers to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the injection molding or forming of medical-grade plastic covers, which must be delivered as finished products in packages of 100 under NSN 6515-01-373-8659. Performance for this contract is based in Flowood, Mississippi. To ensure regulatory compliance for these Class II medical devices, the manufacturer must possess FDA 510(k) Clearance and maintain active FDA Registration and GMP compliance. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE