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ABC DIVISION, LLC

UEI: DJT2Q86ELUJ8

ABC DIVISION, LLC is a federal contractor, registered under UEI DJT2Q86ELUJ8. It has been awarded $300,333 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Other Apparel Accessories and Other Apparel Manufacturing, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DJT2Q86ELUJ8

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

565

All time

Active

0

Currently performing

Completed

565

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$225.2K75%General Services Administration$44.3K14.7%Department Of Homeland Security$30.8K10.3%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$79.9K26.6%315999 - Other Apparel Accessories and Other Apparel Manufacturing$66.1K22%332212 - Hand and Edge Tool Manufacturing$44.3K14.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$21.4K7.1%423440 - Other Commercial Equipment Merchant Wholesalers$19.3K6.4%423840 - Industrial Supplies Merchant Wholesalers$16.1K5.4%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$15.6K5.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$11.2K3.7%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$7.7K2.6%423710 - Hardware Merchant Wholesalers$3.6K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Hose Bushings (NSN 4730-01-597-2886)This subcontract involves the procurement or manufacture of five hose bushings for the DLA Weapons Support Maritime Supply Chain. The required components must meet Cummins Inc part number 4994311 and NSN 4730-01-597-2886. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and must comply with the Buy American Act. The final deliverables are to be shipped to the Letterkenny Army Depot in Chambersburg. This requirement is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supply of OEM Metallic Particle DetectorsThis subcontract involves the supply of 39 OEM-certified finished metallic particle detectors, specifically part numbers 145DS015-5 or B4386A, for prime contractors supporting DLA Weapons Support ASC rotor transmission projects. The selected supplier must procure these components through authorized OEM channels and ensure full provenance verification via a Certificate of Conformance. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract requires strict adherence to ITAR and EAR compliance and necessitates OEM source approval. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The procurement is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Photographic Equipment Tool Kit SupplierThis subcontract involves the procurement and delivery of a single photographic equipment tool kit, specifically Adorama Inc. part number RGORIA86IN1, for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and MIL-STD-129 standards for FOB Origin shipment to Westover AFB, MA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to the Buy American and Balance of Payments Program requirements. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Resuscitation Training Mouth BarriersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-piece, adult-size face-shield barrier and lung bag combinations. Specifically, the contractor must supply NSN 6910017082080, which is compatible with Prestan Adult CPR Training Manikins. The order consists of 250 individual mouth barriers delivered in five separate packages. All deliverables must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423450 and is designated for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supply of Coliform and E. Coli Water Testing KitsThis subcontract involves the supply of Coliform and Escherichia Coli water testing kits for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for NSN 6630-01-586-1839 kits, which must be provided in commercial packaging that adheres to MIL-STD-129 and FAR 52.223-3 standards. Each delivery consists of one package containing 200 individual testing units to be shipped to the government destination. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this requirement is located at FE Warren AFB in zip code 82005-3906. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Compressor Parts Kit SupplierThis subcontract involves the sourcing and manufacture of specialized compressor parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work specifically focuses on components for NSN 4310-01-480-5790, requiring the delivery of three complete kits to a designated destination in San Diego. Strict adherence to federal standards is required, including packaging per DLA RP001 and marking shipments according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must guarantee that no mercury-containing compounds are added to the hardware. The opportunity is categorized under NAICS code 423840 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Supply of Loop Clamp (NSN 5340-01-571-4814)This subcontract involves the procurement and delivery of a specific Loop Clamp, part number 68104 and NSN 5340-01-571-4814, sourced from Hydraulics International, Inc. The contract supports prime contractors fulfilling requirements for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of one unit to the Fleet Readiness Center ASE located in Solomons, Maryland, with shipping terms established as FOB Origin. Strict adherence to technical and quality standards is mandatory, including packaging requirements per RP001 and MIL-STD-129. All deliverables must comply with the DLA Master List of Technical and Quality Requirements as well as Hazard Communication Standards IP025. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Relay Assembly (NSN 5945-99-701-3235)This subcontract involves the procurement of one Relay Assembly, part number CHA618-650, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for sourcing the specific part from Safran Actuation Systems UK Limited, ensuring full authenticity and compliance with the DLA Master List. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609 and adhere to the Buy American and Balance of Payments Program regulations. The final assembly is to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supply of Saft America Battery Boxes (NSN 6160-01-718-9129)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423840, requires the procurement and delivery of nine Saft America Inc. Battery Boxes, part number 024190-000, for Department of Defense projects at Warner Robins. The contractor must ensure all units are delivered FOB Destination to Robins Air Force Base, adhering to strict supply chain traceability standards per DLAD Procurement Note C03 and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Critical compliance mandates include obtaining FAA Airworthiness Approval and adhering to the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 19, 2026, to provide the certified battery boxes necessary for these prime contractor procurement projects.

POSTED

about 14 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 151 Alternating Current Motors. The motors must specifically match NSN 6105-01-568-7464 and Part Number 013T145. Performance will take place in Texarkana, Texas, under NAICS code 423840, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the provider must ensure full compliance with NAVSEA 5100-003D mercury restrictions, as well as DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Access Covers (NSN 5340-01-602-0018)This subcontract involves the procurement and delivery of two access covers, specifically Hatz Diesel of America Inc part number 01274710 or approved alternates, for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all items are packaged according to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the contractor must maintain strict compliance with the Buy American Act and the Berry Amendment. The completed units are to be delivered to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Hamilton Sundstrand Straight Headless Pin (NSN 5315-01-507-9965)This subcontract involves the procurement of one genuine Hamilton Sundstrand straight headless pin, part number 711169GD, to support DLA Weapons Support Aviation Supply Chain projects. The item must be manufactured and supplied in accordance with ISO 9001:2015 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 requirements. The successful contractor is required to maintain Buy American compliance and provide a CMMC Level 2 self-assessment. The final deliverable is to be shipped to the US Army SSA 173rd BDE located in Vicenza, Italy. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supply of Self-Locking Double Hexagon NutsThis subcontract involves the procurement or manufacture of 230 specialized self-locking double hexagon nuts to support prime contractors for the Department of Defense. The required components must strictly adhere to NSN 5310-01-135-1180 and Parker Hannifin Corp Part Number 268147-1. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The contract is managed by the DLA Weapons Support ASC Commodities Division and requires full compliance with the DLA Master List of Technical and Quality Requirements, including a zero-based sampling inspection. Final delivery of the units is to be made to DLA Distribution in Jacksonville, Florida.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE