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ABDULLAH TRADING & CONTRACTING

UEI: SBBLN72VMLC3

ABDULLAH TRADING & CONTRACTING is a federal contractor, registered under UEI SBBLN72VMLC3. It has been awarded $398,872 in federal contracts. Primary work spans Unknown NAICS, Fabricated Structural Metal Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SBBLN72VMLC3

Federal Contracting Overview

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

AI Capability Profile

Abdullah Trading & Contracting provides a diverse range of industrial manufacturing and fabrication services. Their technical expertise encompasses fabricated structural metal manufacturing, miscellaneous fabricated metal product manufacturing, and the production of broadwoven fabrics. Additionally,...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$398.9K100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$109.8K27.5%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$75.5K18.9%313210 - Broadwoven Fabric Mills$46.3K11.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$5.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Fabrication of Flat Mounting Plates (NSN 5340-01-324-3454)This subcontract involves the fabrication and supply of four finished flat mounting plates for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing the plates according to Basic Drawing NR 97403 13228E5309 Revision A while adhering to DLA quality requirements RA001, RQ001, and RQ002. All deliverables must be properly labeled and packaged for delivery to Fort Eustis. To qualify, the provider must utilize precision machining equipment and ensure full compliance with DFARS specialty metals regulations. Additionally, the contractor is required to maintain either SAE AS9003 or ISO 9001 certification. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Precision Fabrication of Mounting Brackets (NSN 5340-01-498-1454)This subcontract involves the precision fabrication of 40 mounting brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the units in strict accordance with Basic Drawing NR 19207 12477623 Rev B, TDP Rev A Gen 1, and QAP 16236. All materials used must comply with the Buy American Act and the Berry Amendment, requiring the use of specialized precision machining equipment. To be eligible, the contractor must hold CMMC Level 2 and US/Canada JCP certifications. The final delivery consists of 40 finished brackets accompanied by a Certificate of Conformance. The project is categorized under NAICS code 332312 and is associated with NSN 5340-01-498-1454, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Rigid Metal Conduit (NSN 5975-01-349-1798)This subcontract involves the manufacture or sourcing of four units of rigid metal conduit, specifically NSN 5975-01-349-1798, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all materials meet the DLA Master List of Technical and Quality Requirements and adhere to strict quality control standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-129 and RP001, with final delivery designated for DLA Distribution Warner Robins. Beyond technical specifications, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Accessories Stowage Basket Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and supply of seven Accessories Stowage Baskets (NSN 2541016449257). The selected provider must manufacture the items according to specific technical data, conduct first article approval testing on three units, and ensure all packaging adheres to MIL-STD 129 and ASTM D3951 standards. Performance for this contract will take place in Texarkana, Texas. To be eligible, contractors must maintain a quality system certified under SAE AS9003 or ISO 9001 and hold US/Canada Joint Certification Program certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw materials, specifically alloys and metals, for prime contractors working on DLA Weapons Support ASC aerospace projects. All materials must be sourced according to government base drawing specifications and delivered with comprehensive material test reports. The performance of this contract takes place at Robins Air Force Base. The supplier is required to provide Material Certifications and Safety Data Sheets in strict accordance with FED-STD-313 and 29 CFR 1910.1200(g). Additionally, the contractor must maintain full compliance with ITAR and EAR export controls to ensure the secure handling of sensitive aerospace materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the procurement and delivery of 550 hexagon head cap screws for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5305009908400 and be delivered to New Cumberland. In addition to the physical fasteners, the contractor is required to provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 59 nonmetallic hose assemblies, specifically NSN 4720016783226, for prime contractors working under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies to meet the technical and quality standards defined in RA001, while ensuring packaging complies with RP001 and government identification removal follows RQ011. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Hoist Hook Manufacturing and SupplyThis subcontract involves the manufacture and supply of hoist hooks for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for providing one hoist hook that strictly adheres to NSN 4030251509073 specifications. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, all shipping containers must be marked according to MIL-STD 129. The project falls under NAICS code 332999, with performance taking place at FPO 96349.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Cummins Power Generation Metal Plate (NSN 9535-01-477-4004)This subcontract involves the procurement and delivery of one Cummins Power Generation Inc. metal plate, part number 230-10269 and NSN 9535-01-477-4004, to support prime contractors on Defense Logistics Agency Troop Support projects. The item must be delivered FOB Origin to Fort Bliss, Texas, in strict accordance with the DLA Master List of Technical and Quality Requirements. The contractor is required to adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement must comply with the Buy American and Berry Amendment regulations. This requirement falls under NAICS code 332312 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Structural Channel Supply (NSN 2590-01-6573537)This subcontract involves the manufacture or sourcing of 18 structural channels to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match NSN 2590-01-6573537 and Wing Inflatables Inc 1GTC0 part number 1600147. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging completed in accordance with MIL-STD-2073-1E. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332312.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Casting and Forging for Pin-Rivet BlanksThis subcontract involves the casting or forging of metal blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of raw materials into rough shapes specifically adhering to NSN 5320-01-475-8033 dimensions, which includes necessary heat treatment and material stabilization processes. Performance of these services will take place in San Diego, California. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026. The primary objective of the contract is the successful delivery of finished cast or forged metal blanks under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Valve Disk Fabrication (Nickel-Chromium Molybdenum Alloy)This subcontract involves the fabrication and supply of a specialized valve disk intended for prime contractors supporting DLA supply contracts for the USS FLORIDA SSGN 728. The component must be manufactured from Nickel-Chromium Molybdenum Alloy in strict accordance with Basic Drawing NR 80064 4687721. The scope of work requires the delivery of one completed and packaged valve disk, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Quality assurance is a critical requirement, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. The contract mandates zero non-conformances as defined by MIL-STD-105/ASQ Z1.4. This effort is managed under the DLA Weapons Support Maritime Supply Chain for the Department of Defense, with performance taking place at FPO 34091.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication, forming, and assembly of 33 metal stowage box shells for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires cutting, bending, and welding metal sheets using CNC press brakes and TIG/MIG welding to ensure strict adherence to Technical Data Package Rev A Gen 1, Basic Drawing 19207 12524681. All deliverables must comply with MIL-STD-1916 quality assurance standards. The project is categorized under NAICS code 332312 and will be performed in Tracy, California. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120013238482)This subcontract involves the manufacture or sourcing of 97 sleeve bushings under NSN 3120013238482 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement, with delivery managed through the First Destination Transportation program. Performance will take place in Jacksonville, Florida, under NAICS code 332999. To be eligible, the provider must maintain a valid CAGE code and current SAM validation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Flexible Metal Conduit Supplier (NSN 5975-01-687-0505)This subcontract opportunity is for the supply of flexible metal conduit, specifically NSN 5975-01-687-0505, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider will be responsible for manufacturing or sourcing the conduit and ensuring that all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract will take place in Chambersburg, Pennsylvania. To be eligible, contractors must maintain JCP certification to ensure compliance with ITAR and EAR regulations. Additionally, strict cybersecurity standards are required, specifically CMMC Level 2 and DFARS 252.204-7012. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement under NAICS code 332312.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Precision Prebent Steel Tube Assembly ManufacturingThis subcontract opportunity is for the precision manufacturing of 45 prebent steel tube assemblies to support the DLA Weapons Support Fluid Handling Division. The scope of work includes the bending, cutting, and assembly of steel tubing fabricated to Class 3 thread specifications in accordance with Rev E engineering revisions. All work must be performed at Tinker AFB and adhere to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification to ensure strict quality compliance. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 332999. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Aerospace-Grade Alloy Supply for Fastener ProductionThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-strength aerospace alloys, specifically in the form of certified raw metal bars or wire, that adhere to the chemical and physical properties defined by MS20500G and NASM7873. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Robins Air Force Base, supporting the Department of Defense under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Filters (NSN 1650151983005)This subcontract involves the manufacture or sourcing of 16 fluid filter units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required items must match NSN 1650151983005 and Part Number 1P 340117. Performance will take place in Tracy, California, under NAICS code 332999. The contractor is responsible for strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free in compliance with NAVSEA 5100-003D. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE