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ABATEK SYSTEMS, LLC

UEI: U1VGRDYR6JJ9

ABATEK SYSTEMS, LLC is a federal contractor, registered under UEI U1VGRDYR6JJ9. It has been awarded $136,825 across 15 federal contracts. Primary work spans Furniture Merchant Wholesalers, Pesticide and Other Agricultural Chemical Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U1VGRDYR6JJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$136.8K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$84.4K61.7%

325320 - Pesticide and Other Agricultural Chemical Manufacturing$17.4K12.7%

337214 - Office Furniture (except Wood) Manufacturing$17.0K12.4%

337211 - Wood Office Furniture Manufacturing$6.1K4.5%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$5.0K3.6%

314991 - Rope, Cordage, and Twine Mills$4.9K3.6%

442110 - Furniture Stores$2.0K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABATEK SYSTEMS, LLC's top NAICS codes and agencies

Supply of Insect Repellent for Clothing ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-compliant insect repellent specifically formulated for clothing application. The product must strictly adhere to NSN 6840013450237 and Part Number 13450237 to ensure it meets necessary military specifications. The contract requires the delivery of the repellent to a U.S. Navy vessel at a designated FPO address. Classified under NAICS code 325320, the agreement was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Insecticide Supply – Bifenthrin FormulationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 25 quarts of EPA-registered bifenthrin-based insecticide. The materials must be provided in military-compliant packaging and labeling to ensure adherence to official standards. The designated delivery location for the insecticide is Kadena Air Base in Japan. The contract falls under NAICS code 325320 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fungicide Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one box of fungicide identified by NSN 6840014292352. The materials are to be delivered to a military facility located in San Diego, California, in strict accordance with military logistics standards and DPAS-rated order requirements. The contract falls under NAICS code 325320 and was posted on August 17, 2026. It ensures the supply of critical chemical agents necessary for facility maintenance, adhering to the specific procurement guidelines set forth by the agency to maintain operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydroprene-Based Insecticide (Gentrol IGR Concentrate)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 25 boxes of Gentrol IGR Concentrate. The material is a Hydroprene-based insect growth regulator identified by NSN 6840013187416 and is designated for delivery to Kadena Air Base in Japan. The contract falls under NAICS code 325320 and was posted on August 17, 2026. All logistics and supply requirements are managed through the Defense Logistics Agency to ensure the necessary insecticide supplies reach the specified overseas location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chlorfene Insecticide (NSN 6840015257139)This subcontract with the Defense Logistics Agency involves the manufacture and supply of 3,000 boxes of Chlorfene insecticide, identified by NSN 6840015257139. The contractor is required to ensure all products meet strict military specifications and adhere to the specific packaging, labeling, and shipping standards mandated by the DLA. The final delivery of the insecticide is designated for Kadena Air Base in Japan. This procurement falls under NAICS code 325320 and is managed by the Department of Defense to ensure the availability of essential pest control supplies for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Insecticide Supply – Fipronil-Based Product (Termidor SC)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 15 boxes of Termidor SC, a Fipronil-based insecticide identified by NSN 6840014833068. The materials are to be delivered to Kadena Air Base in Japan and APO AP 96368-5136. The contract is categorized under NAICS code 325320 and was posted on August 17, 2026. All logistics and delivery requirements are coordinated through the specified military addresses to ensure the proper distribution of the pest control products.

Defense Logistics Agency

POSTED

DEADLINE

Office Furniture B1215 Madison, WI

Solicitation # W50S9F26QA016

This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.

W7N8 Uspfo Activity Wiang 115

POSTED

DEADLINE

88 Office Cubicle Height

Solicitation # W911S226U4114

Solicitation W911S226U4114, issued by the Department of Defense through W6QM Micc-Ft Drum, seeks the procurement of 88 office cubicles designed to meet WHINSECs standards. The required units must prioritize privacy and noise insulation, feature sliding doors, and adhere to a maximum height restriction of 7 feet to ensure workspace modernization and confidentiality within limited facility space. This is a combined contract opportunity designated as a Total Small Business Set Aside under NAICS code 337214. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. The primary point of contact for this requirement is Carlos Narvaez, and the performance location is associated with zip code 31905.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for Phase 1 of IN offices.The Department of Energy's Office of Management has issued a forecast for a contract awarded to REDISTRICT to supply and install furniture for Phase 1 of their offices in the District of Columbia. The scope of work includes the provision of AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with the necessary installation services. This procurement is categorized as a small business set-aside under NAICS code 337214. Naomi Robinson, the Small Business Program Manager, serves as the primary point of contact for this requirement, which was posted on August 16, 2026.

Office of Management

POSTED

DEADLINE

Supply of Filing CabinetsThe Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the procurement and delivery of durable, lockable filing cabinets. The contract focuses on providing both lateral and vertical storage solutions designed for secure document management within government offices. This subcontract opportunity was posted on August 15, 2026, and falls under NAICS code 423210. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Supply of Office Furniture (General)The Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the supply of office furniture under the contract titled Supply of Office Furniture (General). This procurement involves the delivery of commercial-grade items, specifically desks, chairs, workstations, and storage units, intended for government office use. The opportunity was posted on August 15, 2026, and is categorized under NAICS code 423210. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

MacEwan University - Negotiated Request for Proposal - Furniture Supply & Services

Solicitation # AB-2026-05747

MacEwan University is seeking a qualified vendor through a negotiated request for proposal to provide comprehensive furniture supply and services for its campus in Alberta. The selected vendor will be responsible for an end-to-end solution encompassing the supply of diverse furniture suitable for post-secondary environments, space planning and test fit expertise, and the coordination of delivery and installation to align with specific project schedules. Beyond initial procurement and setup, the contract requires the vendor to provide ongoing repair and maintenance support to ensure the long-term performance of the assets. This initiative aims to streamline the university's furniture acquisition process for new projects, renovations, and general operational requirements. Interested parties must submit their responses by September 28, 2026.

MacEwan University

POSTED

DEADLINE

in about 1 month

Commercial-Off-The-Shelf Resale of Photographic CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the commercial-off-the-shelf resale of photographic cases. The scope of work includes the fulfillment of existing commercial cases, specifically focusing on the packaging, labeling, and delivery of these items to meet government contract requirements. The agreement is categorized under NAICS code 423410 and was posted on August 14, 2026. This procurement effort ensures that the necessary photographic equipment cases are processed and delivered according to the specific standards mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Case Sourcing and DistributionThis subcontract, titled Commercial Off-The-Shelf (COTS) Case Sourcing and Distribution, involves the procurement and resale of commercial photographic equipment cases to fulfill government supply requirements. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is categorized under NAICS code 423410 and utilizes FOB destination delivery terms. The contract was posted on August 14, 2026, and focuses on the efficient sourcing and distribution of specialized equipment cases. It operates as a subcontract aimed at meeting specific agency needs for protective photographic gear through established commercial supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Herbicide Supply (Imazapic)This subcontract opportunity is issued by the Department of the Interior's Nevada State Office for the supply of EPA-registered Imazapic herbicide. The required application rate is 8 fluid ounces per acre for use across all designated treatment units. The procurement is designated as a total Small Business Set Aside under NAICS code 325320. The solicitation was posted on August 14, 2026, and the deadline for responses is September 3, 2026, at 8:00 PM.

Nevada State Office

POSTED

DEADLINE

Qualified Filing Cabinet Manufacturing and SupplyThe General Services Administration, through the Gsa/fas Region 7 Acquisition Center, is seeking a subcontractor for the manufacture and supply of 25 filing cabinets. The equipment must be compliant with QPL-AA-F-358 under NSN 7110-01-726-7253 and must be sourced from an approved Qualified Products List manufacturer. This opportunity is designated as a total Small Business Set Aside under NAICS code 337214. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026. Performance will take place in the 30336 zip code area.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

in about 15 hours

Knoll Office Furniture Supply and Compatibility IntegrationThe Knoll Office Furniture Supply and Compatibility Integration subcontract, issued by the Department of Defense through W07V Endist New Orleans, focuses on the procurement of Knoll-manufactured modular cubicle wall panels, desks, and seating systems. A primary requirement of this agreement is ensuring that all new furniture is fully compatible with existing installations from previous phases of the MVN office upgrade plan. Posted on August 14, 2026, the contract falls under NAICS code 337214. The scope of work emphasizes seamless integration with prior office infrastructure to maintain consistency across the facility's upgrade project.

W07V Endist New Orleans

POSTED

DEADLINE

Pesticide Strips- DDVP, Small

Solicitation # 12639526Q0244

This solicitation, numbered 12639526Q0244, is a combined synopsis and request for quotation for Pesticide Strips – DDVP, Small, issued under FAR Part 12 as a commercial item acquisition. The requirement is for an indefinite-delivery/indefinite-quantity (IDIQ) contract spanning five years from August 15, 2026, to August 14, 2031, with five annual ordering periods, each requesting an estimated 24,000 bags of insecticide strips. The product is used for surveillance and detection of exotic fruit flies critical to U.S. agricultural protection. The acquisition is a total small business set-aside under NAICS code 325320, with a small business size standard of 1,150 employees, and only responsible small businesses may respond. Quotations must be submitted electronically by 4:30 PM Eastern Time on August 14, 2026, to the designated point of contact, and must include pricing, a technical approach demonstrating compliance with the statement of work, and supporting documentation such as product datasheets or brochures to establish equivalency for brand-name or equal items. The contract imposes strict packaging and labeling requirements: each strip must be individually sealed in 6.5” x 6.5” heavy-duty resealable bags containing 25 units, packed in sturdy corrugated boxes that support stacking up to 60 inches and must not exceed 20 pounds per package. Each unit must be clearly marked with the vendor name, product name, date of manufacture, lot number, expiration date, and optimal storage conditions, while shipping containers must include handling labels such as “DO NOT CRUSH” and “Fragile.” The product must maintain efficacy for two years at ambient temperatures and under extreme heat and humidity. Inspection and acceptance occur at the destination, USDA APHIS PPQ facility in Edinburg, Texas, with the government retaining full authority to reject noncompliant deliveries based on labeling, packaging, documentation, or failure to meet salient characteristics. Evaluation is conducted using a lowest price technically acceptable (LPTA) method, where technical acceptability is a pass/fail threshold, and award goes to the lowest-priced offer that meets all requirements. Past performance is considered only in the case of a tie. The contract prohibits unfair supplier terms such as indemnification, non-federal jurisdiction

Mrpbs Aamd Contracting

POSTED

DEADLINE