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AABLE SERVICES

UEI: LHY9T33NL8C3

AABLE SERVICES is a federal contractor, registered under UEI LHY9T33NL8C3. It has been awarded $246,160 in federal contracts. Primary work spans All Other Outpatient Care Centers, Residential Remodelers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LHY9T33NL8C3

Federal Contracting Overview

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

AI Capability Profile

AABLE SERVICES specializes in the provision and installation of accessibility solutions, with a primary focus on mobility equipment for patients. Their core capabilities include the procurement and implementation of stair glide systems and heavy-duty stair lifts, such as the Bruno Elite model. The c...

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 Veterans Affairs$246.2K100%

Awards by NAICS

621498 - All Other Outpatient Care Centers$190.6K77.4%236118 - Residential Remodelers$31.6K12.9%339113 - Surgical Appliance and Supplies Manufacturing$20.7K8.4%339999 - All Other Miscellaneous Manufacturing$3.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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2026 SUBNET Solicitation

Solicitation # 2026-subnet-solicitation

The Northeast Missouri Health Council is seeking local contractors for a wide range of facility maintenance and operational services. The scope of work includes snow removal, lawn mowing, carpet cleaning, pest control, housekeeping, laundry services, and fire extinguisher maintenance, as well as the provision of medical, office, and pharmaceutical supplies and equipment calibration. This solicitation is specifically targeted toward small businesses, including those that are SBA certified as veteran-owned, service-disabled veteran-owned, women-owned, or HUBZone small businesses. Interested parties must submit their responses by December 15, 2026. For further information, contact Cindy McDaniel at [phone hidden] extension 1023 or via email.

Northeast MO Health Council

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

6141, 6143, and 6145 Terrell Drive - Fire Rehab

Solicitation # SHARP IFB-2026-089-PS

Solicitation SHARP IFB-2026-089-PS is a private, non-governmental request for lump-sum fixed price bids for the complete fire damage rehabilitation of a single-story residential triplex located at 6141, 6143, and 6145 Terrell Drive in Citrus Heights, California. The scope of work includes selective demolition, structural repairs, complete building systems replacement, interior and exterior finishes, site work, and code-compliance upgrades, including the installation of a new residential fire sprinkler system. The project strictly maintains the existing building footprint. The performance period is 270 calendar days from the effective date or the issuance of a Notice to Proceed. The contract will be awarded to the lowest responsive bidder based on experience, capacity, and bondability. Bidders must be licensed Class B General Contractors and must ensure that electrical, fire protection, HVAC, and plumbing work is performed by contractors holding the respective C-10, C-16, C-20, and C-36 specialty licenses. Required financial securities include a bid bond of 5 percent for bids exceeding 300,000 dollars, and performance and payment bonds for 100 percent of the contract price upon award. Liquidated damages for delays are set at 100 dollars per unit per calendar day. This project is not subject to prevailing wages. The final bid submission deadline is November 17, 2026.

Real Estate and Construction Services (RECS)

POSTED

about 21 hours ago

DEADLINE

Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

about 22 hours ago

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

DEADLINE

Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD Packaging and Marking for DLA HardwareThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work focuses on the processing of springs, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 for Critical Application Items. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to ensure all deliverables are ready for FOB Origin shipment. The project is categorized under NAICS code 339999 and will be performed in Greensboro, North Carolina. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Manufacturing and Supply (Critical Application)This subcontract involves the manufacture and supply of 193 specialized gaskets, identified by NSN 5330013773267, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components are intended for critical applications and must be produced in strict accordance with government drawings and technical requirements. Delivery requires a Certificate of Conformance to verify that all specifications have been met. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. Performance for this Department of Defense project is centered in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and KittingThis subcontract for MIL-SPEC Packaging and Kitting supports the DLA Weapons Support Fluid Handling Division by providing specialized packaging for sensitive rubber components. The contractor is responsible for ensuring all items are packaged using opaque, waterproof, greaseproof, and UV-resistant bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. A critical quality mandate is that all materials used must be entirely free of mercury or mercury compounds. The scope of work concludes with the delivery of the final packaged products, ready for shipment, to the DDSP in New Cumberland. This project falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 14, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Veterinary Tracheal Tubes (NSN 6515-01-733-0824)This subcontract involves the manufacture and supply of veterinary tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from clear medical-grade PVC, featuring an inner diameter of 11mm (33 French ET) and a total length of 520mm. To ensure clinical utility and safety, the tubes must be radiopaque with 1cm graduations and delivered in sterile packaging. All deliverables must strictly adhere to NSN 6515-01-733-0824 specifications. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE