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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 across 5 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.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$398.9K100%

Awards by NAICS

- Unknown NAICS$161.3K40.5%

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

Open opportunities in ABDULLAH TRADING & CONTRACTING's top NAICS codes and agencies

Cap Screw and Fastener Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Surge Production Capacity Enhancement (Government-Funded Investment)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

Manufacturing of Packing with Retainer (NSN 5330-01-098-6005)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

Aircraft Fixture Manufacturing and Assembly

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3555

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5284

DLA Troop Support is soliciting quotes for the procurement of four air cooler units under solicitation number SPE8E826T5284. The items are identified by NSN 4130014091426 and must be delivered to DLA Distribution Puget Sound within 151 days after receipt of order. The approved source for this requirement is 38450 DDG SZ 24 TY III FCA. This is a combined type solicitation under NAICS code 333415, with quotes due by August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available. Inquiries should be directed to the buyer through the DLA Dibbs portal.

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-314G

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5305

Defense Logistics Agency

POSTED

DEADLINE

MANIFOLD, CHARGING AND

Solicitation # SPE8E8-26-T-5281

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-349A

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20SE

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5259

POSTED

DEADLINE

EVAPORATOR COIL, REF

Solicitation # SPE8E8-26-T-5290

DLA Troop Support is soliciting quotes for the procurement of five evaporator coils under NSN 4130015113187. This request for quote, identified as solicitation SPE8E826T5290, requires delivery to DLA Distribution within 217 days after the order is placed. Approved sources for this item include 38450 1301-00-C FN 46, 38450 1301-01-C, and 38450 1301-01-C REV R3. The procurement falls under NAICS code 333415 and is managed by the Department of Defense office in Philadelphia, Pennsylvania. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, AIR DRIER

Solicitation # SPE8E9-26-T-3516

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

IGNITER, SPARK, FUEL

Solicitation # SPE8E8-26-T-5260

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ELECTRIC DEFROST

Solicitation # SPE8E8-26-T-5023

The contract solicitation SPE8E8-26-T-5023 calls for the procurement of 12 units of Electric Defrost equipment identified by NSN 4130015237731, with delivery required within 167 days after order placement and a need ship date of February 1, 2027. Performance is FOB Origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and preservation must strictly comply with MIL-STD-2073-1E, including specific preservation methods, container types, and packaging codes, while palletization must follow DLA’s RP001 requirements. All shipments require marking, labeling, and barcoding in accordance with MIL-STD-129, with no special markings needed. Mercury or mercury-containing compounds are prohibited from direct contact with supplied items except for exempted applications such as functional components in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and offerors must disclose any covered telecommunications equipment or services under DFARS clauses. The Contracting Officer will determine the contract type upon award, and performance is subject to FAR and DFARS clauses addressing small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, safeguarding covered defense information, inspection, default, and accelerated payments to small business subcontractors. Invoicing must be completed exclusively through WAWF, and the contractor must provide a valid UEI and CAGE code along with socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or 8(a) status. No pricing data is filled in the solicitation, and the contract value remains unspecified. The delivery address, point of contact, and payment details are designated but require completion upon award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 8 hours

Solicitation # SPE4A7-26-T-638R

Solicitation SPE4A7-26-T-638R is a procurement request by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for 74 units of a SHIM (NSN 5365994489114). The total estimated contract value is 5,476.00 dollars, with a unit price of 74.00 dollars and no quantity variance allowed. The required delivery date is January 1, 2027, with a delivery window of 135 days after solicitation. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ Z1.4 for sampling. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically via Wide Area WorkFlow. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity assessments. All quotations must be submitted electronically through the DLA Internet Bid Board System by August 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours