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AARELL COMPANY, THE

UEI: DJ2FGZC8J4P5

AARELL COMPANY, THE is a federal contractor, registered under UEI DJ2FGZC8J4P5. It has been awarded $27,280 across 3 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DJ2FGZC8J4P5

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

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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 Veterans Affairs$27.3K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$16.0K58.7%

- Unknown NAICS$8.0K29.3%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$3.3K12%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AARELL COMPANY, THE's top NAICS codes and agencies

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6043

This contract is for the procurement of three black rescue stretchers measuring 78 inches in length and 45 inches in width, identified by NSN 6530-01-531-6808 and manufacturer part number 60-0005 from North American Rescue, LLC. The items are regulated by the FDA as Class I devices and must comply with registration, listing, labeling, and GMP requirements. Delivery is required within five days after the order, with FOB destination for both inspection and acceptance. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The acquisition is subject to DLA master lists of technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6051

This solicitation is for the procurement of two handheld, waterproof, pen-shaped digital pH meters with a resolution and accuracy of 0.01 pH. The items must be delivered to Quantico within 20 days after the order is placed. Bidders are required to specify the country of origin and the part number being supplied. The contract adheres to DLA packaging and quality requirements, specifically mandating that all medical acquisitions follow Medical Marking Standard No. 1. Each unit must be provided in a sealed container to prevent damage and shipped in suitable commercial exterior packaging. The procurement is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6051.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

ENVELOPE, STERILIZATION

Solicitation # SPE2DH-26-T-6050

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of sterilization envelopes measuring 18 by 12 inches. These envelopes must feature steam and gas indicators and an adhesive heat seal. The items are to be supplied in packages of 250 units, with a total requirement of one package under purchase request 7017891721. The contract is governed by DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after receipt of order. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Audiological Equipment and Supplies ProvisionThis subcontract through the Texas Health and Human Services Commission focuses on the provision and maintenance of audiological testing equipment, hearing aids, batteries, and associated consumables for resident care at RSSLC. The procurement falls under NAICS code 423450 and is managed via the Texas SmartBuy system. Interested parties must submit their responses by the deadline of August 31, 2026. The solicitation was officially posted on August 17, 2026, and is intended to ensure the consistent availability of essential hearing health supplies and equipment maintenance for the facility.

Health and Human Services Commission

POSTED

about 9 hours ago

DEADLINE

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE

Solicitation # PE-64400-NONST-2026-000000274

The County of DeKalb, Georgia, is seeking sealed bids for a contract to provide emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew, requiring the selected contractor to furnish and deliver supplies according to specific quantities and delivery requirements. The solicitation, identified as PE-64400-NONST-2026-000000274, was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties should coordinate with the primary point of contact, Toneya, regarding the submission of bids for this state and local government opportunity.

Dekalb County Government

POSTED

about 9 hours ago

DEADLINE

in about 1 month

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE (ANNUAL CONTRACT WITH 4 OPTIONS TO RENEW)

Solicitation # 2026-108-ITB

The County of DeKalb, Georgia, is soliciting sealed bids under solicitation number 2026-108-ITB for the furnishing and delivery of emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew. Interested contractors must submit their bids through the County's eProcurement portal by the deadline of September 17, 2026, at 7:00 PM. The successful contractor will be responsible for providing specified supplies according to the quantities, delivery requirements, and terms outlined in the solicitation. The project is managed by the Fire Rescue Services agency in Decatur, Georgia, with Toneya Dawson serving as the primary procurement agent for the process.

Fire Rescue Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Replacement Parts and Consumables Supply ChainThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 9, focuses on the ongoing supply of consumable and wear components for vascular diagnostic systems. The scope of work includes the provision of EZ-Clean cuffs, 8 MHz Doppler sensors, PPG clips, and air hoses, with additional provisions for warranty support and recurring clinical use fulfillment. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Performance will take place in Lexington, Kentucky. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 13 hours ago

DEADLINE

Medical Equipment & Supplies ProvisioningThe Medical Equipment and Supplies Provisioning subcontract is issued by the Department of Defense under the W40M MRC0 West agency. This contract focuses on the supply and maintenance of critical medical equipment and consumables essential for aeromedical flights, specifically covering ventilators, monitors, oxygen systems, and emergency kits. This opportunity is designated as a total Small Business Set Aside under NAICS code 423450. It was posted on August 17, 2026, with a response deadline of August 21, 2026.

POSTED

about 13 hours ago

DEADLINE

66--WY Sontek Flow Trackers x2

Solicitation # 140R6026Q0111

The U.S. Department of the Interior, through its Great Plains Regional Office in Billings, Montana, has issued a sources sought notice for the acquisition of two Sontek Flow Trackers under solicitation number 140R6026Q0111. This action is designated as a Total Small Business Set-Aside, meaning only small businesses certified under the SBA guidelines are eligible to respond, as outlined in FAR 19.5. The NAICS code 334513 applies, which categorizes the requirement under Manufacturing Instrument and Meter Equipment. The notice was posted on July 23, 2026, and responses must be submitted by July 30, 2026, at 4:00 p.m. Eastern Time. The equipment is intended for flow tracking applications, though the specific location of performance has not been designated. Primary point of contact for inquiries is Chris Zook, reachable via email at czook@usbr.gov, and additional information may be accessed through the SAM.gov portal linked in the notice.

Great Plains Regional Office

POSTED

about 13 hours ago

DEADLINE

66--WY Torrington SONTEK ADCP

Solicitation # 140R6026Q0110

The solicitation titled 66--WY Torrington SONTEK ADCP, under solicitation number 140R6026Q0110, is a sources sought notice issued by the Great Plains Regional Office of the Department of the Interior, located in Billings, Montana. It is specifically designated as a Total Small Business Set-Aside in accordance with FAR 19.5, meaning only small businesses are eligible to respond, and it falls under NAICS code 334513, which pertains to instruments and related products for measuring and testing. The notice was posted on July 23, 2026, with a strict response deadline of July 30, 2026, at 4:00 p.m. Eastern Time. The contract requires the procurement of SONTEK ADCP equipment, likely for hydrological or water flow monitoring applications, with the intended place of performance tied to the Torrington area in Wyoming, though specific location details are not provided. Points of contact for inquiries are managed by Natalie Oslund, reachable via email at natalie_oslund@ios.doi.gov, with a phone number listed but not valid. All responses must be submitted through the SAM.gov workspace link provided, and the government is seeking market research to evaluate industry interest and capability rather than issuing a formal procurement at this stage.

Great Plains Regional Office

POSTED

about 13 hours ago

DEADLINE

Intent to Solicit Only One Source for Five (5) lapping systems with accompanying cabinetry for housing the lapping system and associated consumables.

Solicitation # W911QX26QA171

The U.S. Department of Defense, through the Office of W6QK Acc-Apg Adelphi in Adelphi, Maryland, intends to solicit a single source for five lapping systems complete with customized cabinetry to house each system and its associated consumables. This acquisition is designated under NAICS code 334513 and is being managed under solicitation number W911QX26QA171, with the opportunity posted on August 10, 2026, and responses due by August 17, 2026, at 3:59 PM Eastern Time. The procurement is structured as a combined solicitation, and no set-aside designation is specified, meaning it is open to all eligible contractors without restriction based on small business or other classifications. All equipment must be delivered and installed at the designated place of performance in Adelphi, Maryland, with the same postal code as the office address. Primary point of contact is Kevin Manley, reachable by phone at 520-691-4763 or email at kevin.c.manley.civ@army.mil, with Zachary Dowling as the secondary contact at 520-672-9587 or zachary.a.dowling2.civ@army.mil. Additional details regarding technical requirements and submission guidelines are contained within the attached solicitation documents accessible via the provided SAM.gov link.

W6QK Acc-Apg Adelphi

POSTED

about 13 hours ago

DEADLINE

Specialized Tool and Spare Parts Supply for Medical DevicesThe Government of Canada, through the Correctional Service of Canada, is seeking a subcontractor for the supply of specialized tools and spare parts required for the maintenance of medical devices. This contract specifically covers the procurement of calibrated tools, replacement parts, and consumables necessary for servicing equipment such as dental chairs, stretchers, and thermometers. The opportunity is categorized under NAICS code 423450 and will be performed in Quebec, excluding the National Capital Region. Interested parties must submit their responses by the deadline of September 15, 2026, following the posting date of August 17, 2026.

Correctional Service of Canada

POSTED

about 20 hours ago

DEADLINE

Precision Pressure Indicator Supply (MIL-SPEC Compliant)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement of 20 military-grade pressure indicators under NSN 6685006841672. The equipment must strictly adhere to MIL-DTL-27190C standards and include all necessary QPL/QML certifications, specialized packaging, and required documentation. The project falls under NAICS code 334513 and is designated for performance at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 16, 2026, with a response deadline set for August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Equipment or Supply Delivery to APO AddressThis subcontract involves the delivery of medical equipment or supplies under CLIN 0001 for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The contractor is required to adhere to strict military standards for packaging, marking, and invoicing to ensure the successful shipment of items to Andersen Air Force Base in Guam. The procurement falls under NAICS code 423450 and requires performance at the APO address in Guam. Interested parties must submit their responses by the deadline of August 24, 2026, following the solicitation posted on August 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Electro-Mechanical Switch ManufacturingThe Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor for the precision manufacture of liquid level indicator sight switches. This project requires high-precision machining, assembly, and calibration to ensure the components meet strict military-grade reliability and performance standards. The contract is categorized under NAICS code 334513 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the solicitation posted on August 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial Item Subcontracting and Supply Chain ManagementThis subcontracting opportunity is for the fulfillment of commercial medical items to support a prime contractor delivering goods to the Defense Logistics Agency. Governed by DFARS clause 252.244-7999, the project falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense. The performance location for this contract is situated in Riverside, California. Interested parties must submit their responses by August 24, 2026, following the initial posting on August 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE