Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

AB SPECIALTIES INC

Subsidiary ofA B SPECIALTIESUEI: ECN7YP114P63CAGE: 4QBT7

AB SPECIALTIES INC is a federal contractor, registered under UEI ECN7YP114P63 and CAGE code 4QBT7. It has been awarded $36,048 in federal contracts. Primary work spans Metal Window and Door Manufacturing, Other Building Material Dealers, and Glass and Glazing Contractors. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

ECN7YP114P63

CAGE Code

4QBT7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged Business

NAICS Codes

238150Glass and Glazing Contractors(Primary)

238990All Other Specialty Trade Contractors

813930Labor Unions and Similar Labor Organizations

Federal Contracting Overview

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

AI Capability Profile

AB Specialties Inc. specializes in construction services under NAICS 238150, focusing on specialized trade contracting that supports federal, state, and local infrastructure projects. Their technical expertise includes precision execution of electrical, plumbing, HVAC, and mechanical systems integra...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$36.0K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$23.6K65.6%444190 - Other Building Material Dealers$6.4K17.8%238150 - Glass and Glazing Contractors$6.0K16.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AB SPECIALTIES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AB SPECIALTIES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AB SPECIALTIES INC's top NAICS codes and agencies

UPTOWN ACADEMIC PODIUM WINDOW REPLACEMENTS

Solicitation # uptown-academic-podium-window-replacements

The State University of New York is seeking bids for the Uptown Academic Podium Window Replacements project located in Albany, New York. This solicitation, identified as P-1557, is managed by S&L Specialty Contracting, Inc. and falls under NAICS code 238150. The opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Women-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 17, 2026. Primary inquiries regarding this contract should be directed to Josh Morehouse.

S&L Specialty Contracting, Inc.

POSTED

about 8 hours ago

DEADLINE

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide door installation services at the San Diego Job Corps Center in Imperial Beach, California. The project involves the removal and replacement of two commercial storefront door assemblies at the Building 181 Cafeteria. According to the modified scope of work, contractors shall retain existing full-height storefront framing and upper glazing, focusing instead on the doors, headers, thresholds, and hardware. All installations must be new, commercial-grade, and compliant with federal, state, and local building codes, including the Americans with Disabilities Act and California accessibility requirements. Specifically, the project requires a 42-inch-wide center single-door opening and medium-stile doors with 10-inch ADA bottom rails. This is a fixed-price, single lump sum contract with an estimated value between 0 and 25,000 dollars. The selected contractor must complete the work within 30 consecutive business days following the receipt of all parts or a written Notice to Proceed. Bids will be evaluated based on overall best value, and a physical site visit is mandatory prior to submission. Required documentation includes a signed bid sheet, a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and fringe benefits for San Diego County. Additional regulatory requirements include adherence to the Buy American Act, Anti-Kickback Procedures, and FAR standards regarding contract work hours and safety. Contractors must provide a minimum one-year warranty on workmanship, two sets of operation and maintenance manuals, and product data sheets upon completion. Awarded subcontractors must also complete a supplier onboarding packet, including IRS Form W-9 and self-certification of small business status.

San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

BD Flow Cytometry PM Kit & Parts SupplyThis subcontract, titled BD Flow Cytometry PM Kit and Parts Supply, involves the procurement and delivery of proprietary parts and preventative maintenance kits for the BD FACS ARIA FUSION instrument. Supporting prime contractors on projects for the National Institutes of Health and the National Human Genome Research Institute, the provider must supply genuine BD Biosciences original equipment manufacturer parts to ensure instrument calibration and maintain existing warranties. The scope of work includes the sourcing and delivery of completed maintenance kits and replacement hardware necessary for scheduled annual maintenance visits. Performance for this contract is centered in Bethesda, Maryland, under the oversight of the Department of Health and Human Services.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3045

Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7LX-27-U-0551

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Послуги на заходи (зокрема ремонтні роботи) з усунення аварії в бюджетних установах пошкоджених внаслідок збройної агресії російської федерації (поточний ремонт по заміні вікон з улаштуванням укосів) в бібліотеці - філіалі №1, що розташована за адресою: м

Solicitation # UA-2026-11-07-000932-a

The Municipal Institution of Culture City Library for Adults of the Kryvyi Rih City Council is conducting a negotiated procurement procedure for emergency repair services at Library Branch No. 1 in Kryvyi Rih, Dnipropetrovsk Oblast. The scope of work specifically involves current repairs to replace windows and install window slopes to address damages caused by the armed aggression of the Russian Federation. This procurement is being fast-tracked under a negotiated procedure due to an urgent, documented need to eliminate the consequences of emergency situations. The solicitation, identified by number UA-2026-11-07-000932-a and posted on November 7, 2026, is managed by the Government of Ukraine to ensure the immediate restoration of the budget institution's facilities.

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "МІСЬКА БІБЛІОТЕКА ДЛЯ ДОРОСЛИХ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Conservation/Parks/Gulf - Pier Concession Window Install

Solicitation # SRC0000037597

Gulf State Park is soliciting a contract for the removal and installation of new exterior concession windows at the Gulf State Park Beach Pier located at 20115 State Park RD., Gulf Shores, AL 36542. The project requires the contractor to furnish and install two 46 by 48 inch impact rated single slider serving windows, with one configured to slide left-to-right and the other right-to-left. The specifications call for clear tempered safety glass and clear anodized aluminum flush mount self-closing windows, utilizing QuikServ or an equivalent model. Existing stainless steel shelving must be reused during the installation process. The scope of work includes all necessary labor for the tear-out of current windows, as well as all fabrication, materials, equipment, and supplies. This project is an all-or-none solicitation with a strict performance timeline, requiring completion as soon as possible and no later than 30 days after the receipt of the Purchase Order. Interested vendors may coordinate site visits through Travis Miller. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

Gulf State Park

POSTED

DEADLINE

DMH IFB CMHC Closet Doors

Solicitation # B-54796

Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES

Solicitation # 1255447-MB

UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.

University of Washington

POSTED

DEADLINE

in about 1 month

Doors, Frames, and HardwareThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the supply and installation of doors, frames, and associated hardware for healthcare facility projects. The scope of work requires the delivery of fully functioning door assemblies, including hollow metal doors and frames, flush wood doors, aluminum-framed store fronts, power door operators, and various door hardware components. The contract is categorized under NAICS code 238150 and is intended for providers working under prime contractors. Interested parties must submit their responses by the deadline of December 3, 2026, with the solicitation having been posted on November 6, 2026. Further details and submission guidelines are available through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Electric Heat Gun SupplierThis subcontract involves the supply of electric heat guns to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and that all labeling and marking comply with MIL-STD-129. The contract operates under NAICS code 444190, with performance taking place at Robins Air Force Base. Delivery of the labeled tools is to be handled via FOB Origin shipping through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9747

Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0252

Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The items must be manufactured in accordance with basic drawing NR 19207 12617372 Revision C and several reference drawings, utilizing DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The procurement includes strict quality and security requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality assurance must comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-2442

Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, SOLENOID

Solicitation # SPE7M5-27-T-2631

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Двері металопластикові в асортименті

Solicitation # UA-2026-11-06-014324-a

The Lviv State University of Internal Affairs is seeking bids for the procurement of an assortment of metal-plastic doors. This solicitation, identified by number UA-2026-11-06-014324-a, was posted on November 6, 2026, and is managed under the Government of Ukraine. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Nataliia Andriivna Zayats, via email or phone to manage inquiries regarding the submission process.

Львівський державний університет внутрішніх справ

POSTED

DEADLINE