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ABBOTT SUPPLY, L.L.C.

UEI: U411ZE454SJ6

ABBOTT SUPPLY, L.L.C. is a federal contractor, registered under UEI U411ZE454SJ6. It has been awarded $102,033 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U411ZE454SJ6

Federal Contracting Overview

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

AI Capability Profile

Abbott Supply, L.L.C. provides industrial machinery procurement and technical maintenance services. Their core capabilities include the wholesale supply of industrial equipment and the specialized repair and maintenance of commercial and industrial machinery, with specific experience in governor air...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Defense$102.0K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$60.5K59.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$41.5K40.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABBOTT SUPPLY, L.L.C.'s top NAICS codes and agencies

Supply of Machine Bolts (NSN 5306015564899)This subcontract involves the procurement of 239 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplied hardware must strictly adhere to NSN 5306015564899 and Fastenal P/N 0161880 specifications. All items are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of NSN 5998-01-707-9830This subcontract involves the procurement and delivery of one unit of NSN 5998017079830 for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring it meets all technical requirements. The scope of work includes strict adherence to military standards for packaging and palletization per MIL-STD-2073-1E and RP001, as well as marking requirements according to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The final deliverable must be transported and delivered to the USS PREBLE DDG 88. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-673-7805)This subcontract involves the supply of four inspected Safety Relief Valves, identified by NSN 4820-01-673-7805, to support prime contractors delivering on Department of Defense contracts. The hardware must strictly adhere to the DLA Master List technical requirements and comply with the Berry Amendment for domestic sourcing. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that all packaging meets ASTM D3951 standards and that marking and labeling are performed in accordance with MIL-STD-129. This procurement falls under NAICS code 423830, with a response deadline set for November 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Mechanical Pullers (NSN 5120011284468)This subcontract involves the procurement of five mechanical pullers, specifically Rhinestahl Corporation part number 21C7333G01 meeting NSN 5120011284468, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 423830. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and implement a zero-based sampling plan for quality assurance. All five units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Terminal Cover (PN R0183011)This subcontract involves the procurement and delivery of one Terminal Cover, part number R0183011, to support DLA Weapons Support Aviation Supply Chain projects. The selected provider is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Middletown, Iowa. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified through inspection per MIL-STD-1916 or ASQ H1331. This requirement is issued by the Department of Defense under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Surface Ripping TeethThis subcontract involves the procurement and delivery of six surface ripping teeth, identified by NSN 3830012259060, to support prime contractors fulfilling Department of Defense supply contracts. The project is managed under NAICS code 423830 and requires the final delivery of components to the White Sands Missile Range. The contractor must adhere to strict quality and logistics standards, ensuring all components are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All items must be delivered to the designated DLA location within five days of the order. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Hydraulic Drive Unit Supplier (HIAB USA INC)This subcontract involves the supply of one warranted hydraulic drive unit, specifically HIAB USA INC part number 1888111, for prime contractors supporting the DLA Weapons Support Land Supply Chain for the US Army. The equipment must strictly adhere to DLA Technical and Quality Requirements RA001, RQ011, and RD003, with packaging and marking compliant with RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act. The delivery is designated as FOB Origin and will be performed at Fort Bliss. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Thales Pressure Switches (P/N 44036462AA)This subcontract involves the procurement and delivery of five Thales DMS France SAS pressure switches, part number 44036462AA, for the Department of Defense DLA Weapons Support Electrical Devices Division. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance, with packaging and labeling following RP001 and MIL-STD-129 standards. The selected provider must maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables align with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Electric Floodlight (Caterpillar P/N 459-0177)This subcontract involves the procurement of one electric floodlight, specifically NSN 6220-01-674-0590 following Caterpillar Inc part number 459-0177 specifications, to support DLA Weapons Support Land Supply Chain contracts. The selected provider must ensure strict adherence to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final product is to be delivered FOB Origin to Fort Bragg, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supplier of Bernard Welding NozzlesThis subcontract involves the supply of Bernard Welding 0LN68 nozzle hardware, specifically part number 4423R and NSN 3431-01-696-0986, to support prime contractors under Defense Logistics Agency supply contracts. The agreement requires the delivery of one unit on a FOB Origin basis, with all items packaged and marked in accordance with MIL-STD-129 and RP001 standards. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as the Buy American and Balance of Payments Program. Performance for this contract is designated for Fort Bliss, Texas, under NAICS code 423830. The response deadline for this opportunity is November 19, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Assembly (NSN 3040-01-264-4741)This subcontract involves the procurement of one linear actuating cylinder assembly, specifically Parker Hannifin Corporation part number GG121286B0 with NSN 3040-01-264-4741, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 423830 and requires the delivery of the completed assembly to a performance location in FPO 96660. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and comply with Buy American standards. Additionally, the contractor is responsible for verifying that the assembly is free of mercury and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Hydraulic Hoist Units for Vehicular BodiesThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support, requires the supply of five finished hydraulic hoist units for prime contractors. The units must strictly match NSN 2590-01-724-2771 and part number LHS4040488 or 4040488. Performance is subject to the DLA Master List of Technical and Quality Requirements, with a specific prohibition on the use of Class I ozone-depleting chemicals. Logistical requirements include packaging according to ASTM D3951 and RP001 standards and labeling in compliance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in New Cumberland. The response deadline for this solicitation is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Electrical Connector Supply (NSN 5935-01-530-7250)This subcontract involves the sourcing and supply of a specific electrical connector, identified by NSN 5935-01-530-7250, for prime contractors operating under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the connector to ensure it meets all technical specifications and preparing the single unit for delivery in accordance with MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final delivery destination being the Letterkenny Army Depot in Chambersburg. The opportunity falls under NAICS code 423830 and has a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of 3/8" Check Valves (NSN 4820-00-725-4507)This subcontract involves the supply of 35 units of 3/8 inch check valves, specifically part number C6375E from Griswold Industries, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. These critical application items must be delivered FOB Origin and require engineering source approval from the Government design control activity. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. All deliverables must adhere to strict military standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as palletization requirements according to DLA RP001.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Hi-Shear Pin-RivetsThis subcontract involves the procurement and delivery of 30 specialized pin-rivets, specifically Part Number HST12AG6-15, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The items must strictly adhere to Hi-Shear Corporation specifications and be packaged and labeled in accordance with MIL-STD-129, with shipping terms established as FOB Origin. Performance of the contract will take place in New Cumberland. The contractor is required to maintain strict compliance with several federal mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 423830 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Diesel Engine Procurement (NSN 2815-01-629-6928)This subcontract, managed by the Albany Transportation Officer for the Department of Defense, involves the procurement of diesel engines for prime contractors. The required hardware must match NSN 2815-01-629-6928 and part number ES31184. A critical technical requirement is the marking and registration of a Unique Item Identifier using two-dimensional data matrix symbology in compliance with ISO/IEC International Standard 16022. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Deliverables include the physical engines, completed UIID registration, and a Material Inspection and Receiving Report. The solicitation was posted on November 8, 2026, with a response deadline of November 25, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

about 12 hours ago

DEADLINE

TOOTH, SURFACE RIPPING

Solicitation # SPE8EE-27-T-0390

Solicitation SPE8EE-27-T-0390 is a small business set-aside procurement issued by the Defense Logistics Agency for six units of surface ripping teeth, identified by NSN 3830012259060. The contract requires delivery to the White Sands Missile Range in New Mexico with a required delivery date of November 5, 2026, and a delivery timeline of five days after award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012 and 252.204-7018 regarding covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE