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ABC COMPANY LLC

UEI: DJDKDENC5LQ5

ABC COMPANY LLC is a federal contractor, registered under UEI DJDKDENC5LQ5. It has been awarded $39,311 across 8 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Office Supplies (except Paper) Manufacturing, and Marking Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

DJDKDENC5LQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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 Defense$23.0K58.5%

Department Of Agriculture$10.1K25.7%

Department Of Health And Human Services$6.2K15.8%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$14.6K37.1%

339940 - Office Supplies (except Paper) Manufacturing$8.4K21.4%

339943 - Marking Device Manufacturing$6.7K16.9%

532420 - Office Machinery and Equipment Rental and Leasing$6.2K15.8%

323120 - Support Activities for Printing$3.4K8.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC COMPANY LLC's top NAICS codes and agencies

Massachusetts National Guard Print Production & Advertisement Supplies

Solicitation # W912SV26QA023

The Massachusetts Army National Guard (MAARNG) has issued solicitation W912SV26QA023 for the procurement of various print production and advertising supplies to support recruiting and retention marketing efforts. This is a total small business set-aside under NAICS code 339940, conducted in accordance with FAR Part 12 for commercial products and services. The requirement includes a diverse range of items such as Roland and Sawgrass printer inks, sublimation papers, banner stands, plaques, and various specialized consumables. To maintain equipment performance and manufacturer warranties, the government has provided a brand name justification for Original Equipment Manufacturer (OEM) products, specifically for Roland, Ricoh, and Quatro Air equipment. The contract will be awarded as a single, firm-fixed-price contract using the Lowest Price Technically Acceptable (LPTA) method. The evaluation process involves ranking quotes by price and then verifying the technical acceptability of the lowest-priced quote. Interested parties must submit their quotes via email to Marc Kerrigan and Isao Hattori no later than August 26, 2026, at 5:00 PM local time. Proposals must include a completed SF 1449, a pricing schedule for all CLINs, a technical acceptability narrative, manufacturer specification sheets, and digital product samples for approval. All items must be delivered to the designated destination, such as Camp Curtis Guild in Reading, MA, or Hanscom AFB, within 60 days of award acceptance. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

W7NE Uspfo Activity Ma Arng

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BHJC Copier Leasing & Services

Solicitation # bhjc-copier-leasing-services

The Dr. Benjamin L. Hooks Job Corps Center is soliciting bids for a subcontracting opportunity regarding copier leasing and services located in Memphis, Tennessee. This solicitation is categorized under NAICS code 532420 and includes various set-aside designations to encourage participation from small businesses, including women-owned, veteran-owned, service-disabled veteran-owned, and minority business enterprises. Interested parties must submit their bids by the deadline of August 28, 2026. To be considered for this opportunity, bidders are required to provide their current UEI number, Sams.GOV certification, business license, and a completed W9 upon submission. For all necessary documentation and further inquiries, prospective bidders should contact Judy Bush via email at bush.judy@jobcorps.org or by phone at 901-344-5858.

Dr. Benjamin L. Hooks Job Corps Center

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Uniform Dry Cleaning & Alterations for Middle & High Schools

Solicitation # RFP 2026-109

Northside Independent School District is seeking sealed bids under solicitation RFP 2026-109 for the procurement of uniform dry cleaning and alterations services for its middle and high schools. Interested vendors must submit their proposals by the deadline of September 10, 2026, and ensure that all pricing includes shipping and handling costs to San Antonio, Texas. This solicitation serves as a replacement for RFP 2023-162, which is set to expire on October 31, 2026. It is mandatory for all current and prospective vendors to respond to this new request to maintain or establish a business relationship with the District. Primary inquiries regarding this opportunity should be directed to Amanda Flores.

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Equipment Rental and Support

Texas Department of Transportation

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Equipment Rental and Maintenance Services

W6QK Acc-Ri-Picatinny

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Technical Proposal Support & Engineering Documentation

Department Of Defense

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

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Scrubs Rental, Cleaning, and Delivery

FA4887 56 Cons Cc

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Medical Linen Laundry and Cleaning Services

FA4887 56 Cons Cc

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Uniform Maintenance & Supply for Field Technicians

Navsup Flt Logistics Ctr Norfolk

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Heavy Equipment Rental or Supply

Ner Services Mabo (43000)

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Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

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Laundry & Dry-Cleaning Services

Solicitation # 2031ZA26Q00131

The Bureau of Engraving and Printing, under the Department of the Treasury, has issued solicitation 2031ZA26Q00131 for a Blanket Purchase Agreement to provide laundry and dry-cleaning services for the BEP Police at the District Currency Facility in Washington, DC. This total small business set-aside contract, categorized under NAICS 812320, requires the contractor to provide all necessary personnel, equipment, supplies, and transportation to perform dry cleaning, laundering, alterations, and repairs for various uniform items, including shirts, pants, sweaters, jackets, hats, and ties. The performance period is structured with a base year and four option years, with specific annual workload estimates provided for each category of uniform. The selection process follows a Lowest Price Technically Acceptable (LPTA) model, where the award will be made to the responsible offeror with the lowest evaluated price among those deemed technically acceptable and possessing acceptable past performance. Proposals must be submitted in three distinct volumes—Technical, Past Performance, and Price—by the deadline of August 31, 2026. Technical evaluation focuses on the contractor's approach to meeting service objectives, while past performance is assessed based on the last three years of similar contract work. Key operational requirements include strict adherence to a Monday and Thursday pickup/drop-off schedule, mandatory background checks for all personnel, and compliance with specific quality control and accountability protocols, such as the use of government-provided tickets and electronic invoicing via the Invoice Processing Platform.

Office Of The Chief Procurement Officer

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Luke AFB Medical Group(MDG) and Human Performance Team(HPT) Linen

Solicitation # FA488726Q0053

Solicitation FA488726Q0053 seeks a contractor to provide comprehensive laundry, linen, and scrub rental and cleaning services for the Luke Medical Group and Human Performance Team at Luke Air Force Base, Arizona. The contractor is responsible for all labor, equipment, and materials required to perform cleaning and dry-cleaning services, including scheduled pickups and deliveries. Deliveries for the Medical Group occur on Tuesdays and Thursdays, while the Human Performance Team is serviced on Tuesdays, with all deliveries scheduled between 0730 and 1030 AM. The estimated annual workload includes approximately 25,700 pounds of linen items, such as sheets, towels, and gowns, and the rental of approximately 1,815 scrub items. Performance is measured against strict quality thresholds, with a focus on workmanship, sanitation, and timeliness. The contract requires compliance with Joint Commission and Healthcare Laundry Accreditation Council standards, as well as federal and state environmental regulations. Contractors must adhere to specific packaging and finish codes and are required to re-perform any unsatisfactory cleaning at no additional cost. Evaluation is based on a pass/fail system regarding customer complaints, suggesting a Lowest Price Technically Acceptable award basis. Proposals are due by September 8, 2026, with questions accepted until 1300 on August 31, 2026.

FA4887 56 Cons Cc

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Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

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