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AB CONTROLS

UEI: WJNLXM65UUN5

AB CONTROLS is a federal contractor, registered under UEI WJNLXM65UUN5. It has been awarded $9,521 across 1 federal contract. Primary work spans Hardware Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

WJNLXM65UUN5

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 State$9.5K100%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$9.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AB CONTROLS's top NAICS codes and agencies

Miscellaneous Hardware Supplies

Solicitation # IFB No. 200605

Metra is soliciting bids under IFB No. 200605 for the procurement of miscellaneous hardware supplies. These materials are required to support the agency's daily operational needs, as well as ongoing maintenance and repair activities within the state of Illinois. The solicitation was posted on August 18, 2026, and the deadline for responses is September 8, 2026, at 7:00 PM. Interested parties can access further details and submit their bids through the Metra Bonfire hub, and a bid opening will be conducted via Microsoft Teams.

POSTED

DEADLINE

Personnel Recovery Escape & Survival/training Equipment and supplies

Solicitation # 20158388

The Department of Homeland Security, through the Border Enforcement Contracting Division, is soliciting bids for personnel recovery escape and survival training equipment and supplies. This procurement is designated as a total small business set-aside under NAICS code 423710. The primary place of performance for this contract is located at Fort Bliss, Texas. Interested parties must submit their responses by August 24, 2026, at 6:30 PM. The solicitation was officially posted on August 18, 2026, under solicitation number 20158388. Coordination and inquiries regarding this opportunity are handled by Marketplace Support.

Border Enforcement Contracting Division

POSTED

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Cotter Pin Supply (NSN 5315-01-369-1346)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of cotter pins meeting specific military specifications, identified by NSN 5315-01-369-1346. The agreement requires full traceability and compliance for all delivered parts, with a base order of 125 units and the capacity for deliveries of up to 501 units per shipment. The contract is established under NAICS code 423710 and carries a total financial ceiling of 250,000 dollars. The performance period for these deliveries extends over a duration of 60 months.

Defense Logistics Agency

POSTED

DEADLINE

Door Parts, Hardware, Locks and Supplies

Solicitation # HHS0017874

The Texas Health and Human Services Commission, acting on behalf of the Rusk State Supported Living Center, is soliciting bids for the procurement of door parts, hardware, locks, and related supplies. This solicitation, identified by number HHS0017874, is open to providers capable of supplying the necessary materials for the facility located in Texas. Interested parties must submit their responses by the deadline of August 31, 2026, at 10:30 am. The primary point of contact for this procurement is Linda Rodriguez, and further details regarding the scope of work can be accessed through the Texas SmartBuy portal.

Health and Human Services Commission

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LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The Naval Information Warfare Systems command, specifically Niwc Atlantic, has issued a forecast for hardware procurement under contract LIPTM00229. This requirement is categorized under NAICS code 423710 and is associated with the IUSS IPT- 300-26-919-MISC project. The procurement is expected to be handled via the SEWP vehicle. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this action. The forecast was officially posted on August 16, 2026.

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LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The NIWC Atlantic, under the Naval Information Warfare Systems, has issued a forecast for hardware procurement identified as LIPTM00229 for the IUSS IPT. This requirement falls under NAICS code 423710 and is intended to be sourced via the SEWP vehicle. The performance location for this contract is designated as Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement. The opportunity was posted on August 16, 2026, and is currently categorized as a forecast.

POSTED

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LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This forecast is for the procurement of miscellaneous hardware under the SEWP contract for the Naval Information Warfare Systems Command, specifically within the Niwc Atlantic organization. The requirement is categorized under NAICS code 423710 and is intended to support the IUSS IPT. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement action, which was posted on August 16, 2026.

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LIPTM00229 - IUSS IPT- 300-26-902-MISC Hardware-SEWP (C)This forecast for contract LIPTM00229 involves the procurement of miscellaneous hardware for the IUSS IPT, managed by the Naval Information Warfare Systems under NIWC Atlantic. The requirement is categorized under NAICS code 423710 and is intended to be acquired via the SEWP vehicle. The performance of this contract is located in Virginia Beach. Martha Leya serves as the primary point of contact and contracting officer for this effort, which was posted on August 16, 2026.

POSTED

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NSN Item Supply and FulfillmentThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, delivery, and logistics management of 27,327 National Stock Number items. The scope of work includes comprehensive inventory control and fulfillment services utilizing both FOB Destination and FOB Origin shipping terms to support various DLA and DoD customers through specific delivery orders. Classified under NAICS code 423710, the agreement ensures the streamlined procurement and distribution of a vast array of standardized components. The contract is managed through the Defense Logistics Agency to maintain critical supply chain operations for military and governmental requirements.

Defense Logistics Agency

POSTED

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Supplier of General NSN and Non-NSN InventoryThis subcontract involves the ongoing supply and fulfillment of a vast inventory for the Defense Logistics Agency under the Department of Defense. The scope of work requires the provision of over 27,000 National Stock Numbers and 568,000 Non-NSN items, adhering to the specific requirements structure established by the prime contract. Operating under NAICS code 423710, the agreement focuses on the large-scale distribution of general inventory. The contract is managed through the Department of Defense to ensure the consistent availability of critical parts and supplies necessary for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Appliance and Fixture SupplyHillsborough County in Florida is seeking a subcontractor for the Appliance and Fixture Supply contract to provide new kitchen appliances, including ranges and refrigerators, as well as water heaters and bathroom fixtures. This procurement falls under NAICS code 423710 and is managed through the county's Bonfire hub. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. Further details and application processes can be accessed via the provided electronic portal.

Hillsborough County

POSTED

DEADLINE

in about 1 month

Commercial Flashlight Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Siding and Roofing Materials SupplyThe Government of Canada, through the Parks Canada Agency, is seeking a subcontractor for the supply of siding and roofing materials in British Columbia. The scope of work includes providing new siding, roofing shingles, underlayment, flashing, sealants, fasteners, and ridge caps, all of which must adhere to PCA and manufacturer standards. This opportunity is categorized under NAICS code 423710. The solicitation was posted on August 13, 2026, and interested parties must submit their responses by the deadline of September 2, 2026.

Parks Canada Agency

POSTED

DEADLINE

MRO- Maintenance, Repair & Operating- Southern Pipe & Supply

Solicitation # MA260000006504

State of Alabama

POSTED

DEADLINE

in about 1 month

MRO- Maintenance, Repair & Operating- Southern Pipe & Supply

Solicitation # MA 999 21000000273

POSTED

DEADLINE

in about 1 month

RFB 7472 Meter Boxes and Lids

Solicitation # 7472

The City of Corpus Christi is soliciting bids for the supply of meter boxes and lids under solicitation number 1390, referred to as RFB 7472. The request is open to qualified firms capable of providing the specified products, with submissions due by September 10, 2026, at 7:00 PM Central Time. The solicitation was posted on August 10, 2026, and all responses must be submitted through the city’s designated procurement portal. This is a local government procurement with no specific set-aside classification, and there is no NAICS code provided. The contract performance location is within the City of Corpus Christi, Texas, and all delivered materials must meet the city’s specifications and requirements. Minerva Alvarado serves as the secondary point of contact for inquiries regarding this solicitation and can be reached at 361-826-3163 or minervaa@corpuschristitx.gov. Bidders are expected to review all terms and conditions outlined in the official RFB documents via the provided portal link to ensure full compliance. Failure to meet submission deadlines or specification requirements may result in disqualification. The city reserves the right to accept or reject any or all bids without obligation and will evaluate proposals based on price, quality, delivery capability, and overall compliance with the stated requirements.

City of Corpus Christi

POSTED

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Civil Engineering for Road Traversability Certification

POSTED

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

Solicitation SPE7LX-26-U-9312 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers. The requirement specifies NSN 5340015586141, part number T295161BK from HDT Expeditionary Systems Inc. The estimated annual quantity is 94 units, with a guaranteed contract minimum of 14 units and a minimum delivery order quantity of 47 units. The contract has a maximum value of 350,000 dollars and a performance period of one year. Delivery is required 74 days after the date of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130N for military property identification, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 2 hours