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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 in 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.

AI Capability Profile

ABC COMPANY LLC specializes in the procurement and supply of specialized marking and office equipment. Their core capabilities center on the provision of industrial marking devices, specifically embossing systems including motorized units, foot-pedal operated embossers, and custom wording stamps. Ad...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$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

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Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Physical Identification and Bare Item MarkingThis subcontract opportunity is for the physical identification and marking of bare metal items in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for applying permanent markings using laser marking, chemical etching, or precision stamping in accordance with requirement RQ017 and MIL-STD specifications. A critical aspect of the performance is ensuring that the marking process does not compromise the structural integrity of Critical Safety Items before delivering the components for final inspection. The project is a total small business set-aside under NAICS code 339943, managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330-00-492-1789)This subcontract involves the supply of two plain encased seals for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330-00-492-1789 and be sourced from approved manufacturers, specifically Foremost Industries LP, SKF USA Inc., or Tiffin Parts, L.L.C. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and Berry Amendment restrictions. Managed by the Department of Defense under NAICS code 339943, the contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The place of performance is designated as FPO 96322-1400.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Seal Washers (NSN 5310-01-670-0794)This subcontract involves the manufacture or procurement of 3,000 seal washers, identified by NSN 5310-01-670-0794, to support prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all hardware meets strict military specifications, including packaging according to MIL-STD-2073-1E and RP001, and marking in accordance with MIL-STD-129. Quality assurance must adhere to sampling standards MIL-STD-1916 or ASQ H1331, and all deliverables must comply with the Buy American Act. The project is categorized under NAICS code 339943 and will be performed in Tracy, California. Invoicing for the delivered goods must be processed through the Wide Area WorkFlow system. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306013139081)This subcontract involves the manufacture or procurement of 32 shear bolts under NSN 5306013139081 to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Aviation Supply Chain, with performance taking place at Hill AFB. The contractor must ensure all units meet strict technical specifications and adhere to specific regulatory requirements, including RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for physical identification and bare item marking. Final delivery of the 32 packaged and marked bolts is required at the DLA Distribution Depot Hill.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Upper HandguardsThis subcontract with the DLA Weapons Support Land Supply Chain involves the precision machining and fabrication of 538 Upper Handguards. The selected provider must utilize precision CNC or additive manufacturing equipment to produce these critical gun parts and is required to execute First Article Testing per CLIN 0002 to verify all engineering standards are met. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Plain Spline Nut Supply (NSN 5310000262121)This subcontract involves the manufacture or sourcing of 682 plain spline nuts, identified by NSN 5310000262121, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items undergo physical identification and bare item marking in accordance with MIL-STD-130N and adhere to the DLA Packaging Requirements for Procurement. The project is managed under NAICS code 339943 and requires the contractor to possess a valid UEI and CAGE code. Performance will take place at Hill AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Close Tolerance and Self-Locking Bolt SupplyThis subcontract involves the supply of 382 close tolerance and self-locking bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The contractor is responsible for manufacturing or sourcing fasteners that strictly adhere to NSN 5306009473197 specifications, with performance taking place in New Cumberland. Strict compliance with military standards is required for the delivery process, including packaging per ASTM D3951, labeling according to MIL-STD-129, and marking bare items per MIL-STD-130N. The opportunity falls under NAICS code 339943, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340016561873)This subcontract involves the manufacture or sourcing of 34 loop clamps meeting NSN 5340016561873 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to maintain strict supply chain traceability in accordance with DLAD Procurement Notes C03 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Critical Safety Item (CSI) WashersThis subcontract involves the manufacturing and supply of 13 precision-manufactured Critical Safety Item washers, specifically NSN 5310014718893, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The project requires strict adherence to RQ039 quality standards and necessitates that the provider maintains a valid CAGE code and SAE AS9100 certification. Operational requirements include sampling performed per MIL-STD-1916 or ASQ H1331, with marking and packaging conducted according to MIL-STD-129, MIL-STD-2073-1E, and RP001. Performance will take place in Cherry Point, and the contract falls under NAICS code 339943.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the DSW Gila Substation stockroom inventory. This requirement focuses on the procurement of warehouse stock including guy strains, suspension clamps, lug connectors, and clips to support substation operations in Arizona. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. The current incumbent contractor for these services is XY Systems Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

DEADLINE

COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

POSTED

DEADLINE

Retainer Assembly, Input Gear SupplyThis subcontract involves the supply of 41 retainer assemblies for input gears to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications, utilizing precision machining and assembly equipment to ensure quality and compliance. The contract mandates rigorous adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E, RP001, and IP025 for hazardous materials. Performance for this Department of Defense project is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 30 pin-rivets for prime contractors supporting DLA Weapons Support procurement projects. The contractor is responsible for ensuring all items meet NSN 7018861694 specifications and adhere to strict government standards for packaging, marking, and labeling, specifically following ASTM D3951, MIL-STD-129, and RP001 palletization guidelines. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 339943. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Self-Locking Hexagon Nut SupplyThis subcontract involves the supply of 1,126 self-locking hexagon nuts to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in accordance with NSN 5310002057840 and must adhere to Critical Application Item quality standards. Specific marking requirements include the manufacturer identification, lot number, and the material symbol NICU for components with temperature ratings of 250 degrees Fahrenheit. The contract falls under NAICS code 339943 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressure Leak Transmitter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two Pressure Leak Transmitters, identified by NSN 4920015028038, for prime contractors supporting DLA Weapons Support projects. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in San Diego, California. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 using zero-based sampling. Additionally, all items must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129 to ensure proper delivery and compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE