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ACCESS DISTRIBUTORS, INC.

UEI: P625ZHYR7KJ3

ACCESS DISTRIBUTORS, INC. is a federal contractor, registered under UEI P625ZHYR7KJ3. It has been awarded $10,653,063 across 559 federal contracts. Primary work spans Furniture Merchant Wholesalers, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

P625ZHYR7KJ3

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

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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 Justice$5.5M51.3%

Department Of Defense$2.3M21.6%

Department Of Veterans Affairs$1.5M14.1%

Department Of The Treasury$499.8K4.7%

Department Of Homeland Security$308.8K2.9%

General Services Administration$260.4K2.4%

Department Of Agriculture$164.3K1.5%

Department Of The Interior$142.2K1.3%

Other agencies (1 agencies, <0.5% each)$11.9K0.1%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$2.5M23.3%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$1.7M16.3%

- Unknown NAICS$1.0M9.8%

333319 - Other Commercial and Service Industry Machinery Manufacturing$1.0M9.6%

326199 - All Other Plastics Product Manufacturing$1.0M9.4%

337214 - Office Furniture (except Wood) Manufacturing$784.1K7.4%

337127 - Institutional Furniture Manufacturing$599.4K5.6%

339111 - Laboratory Apparatus and Furniture Manufacturing$544.4K5.1%

321999 - All Other Miscellaneous Wood Product Manufacturing$218.4K2.1%

421210 - Unknown NAICS$166.8K1.6%

337122 - Nonupholstered Wood Household Furniture Manufacturing$155.2K1.5%

442110 - Furniture Stores$115.7K1.1%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$82.9K0.8%

333220 - Plastics and Rubber Industry Machinery Manufacturing$78.1K0.7%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$63.3K0.6%

Others - Other NAICS codes (40 codes, <0.5% each)$545.3K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS DISTRIBUTORS, INC.'s top NAICS codes and agencies

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E8-26-T-5328

This solicitation, issued by the Department of Defense through the Barstow Central Receiving Warehouse, seeks the procurement of 27 refrigeration compressor units under solicitation number SPE8E8-26-T-5328. The contract requires delivery within 298 days after the order is placed and falls under NAICS code 333415. Compliance with strict regulatory standards is mandatory, including CMMC Level 2 certification and adherence to DLA packaging and quality requirements. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 9 hours ago

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE86-26-T-5168

Solicitation SPE8E8-26-T-5168 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six units of air conditioning filter media, identified by NSN 4130009495612. The requirement is managed under NAICS code 333415, with a need ship date of January 18, 2027, and an original required delivery date of July 22, 2027. Delivery is specified as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Packaging must comply with MIL-STD-2073-1E, and marking must adhere to MIL-STD-129. There is a specific environmental mandate to avoid plastics for wrapping and dunnage whenever possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the use of covered defense telecommunications equipment. The procurement is subject to simplified acquisition terms and conditions, and the delivery lead time is set at 146 days.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

SEALANT, VACUUM BAG

Solicitation # SPE8E5-26-T-4075

This contract, identified as SPE8E5-26-T-4075, is a procurement for vacuum bag sealant provided by the Defense Logistics Agency. The requirement is for 20 boxes of sealant, with each box containing 1,000 feet of material, specifically identifying Airtech International Inc part number GS-100 under NSN 9330-01-289-9652. This is designated as a critical application item with a non-extendable shelf life of 12 months. The delivery is set for FOB Origin with a required delivery date of August 27, 2026, and a delivery window of 5 days. Shipping is directed to the Oklahoma City receiving center at Tinker AFB. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract also specifies that government identification must be removed from any non-accepted supplies and that hazardous materials must be handled according to IP025 guidelines.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

RECEIVER, LIQUID REFRIG

Solicitation # SPE8E8-26-T-5330

This solicitation from the Defense Logistics Agency is for the procurement of one liquid refrigerant receiver, identified by NSN 4130-01-356-9862. The contract requires delivery within 10 days after receipt of the order. Technical drawings are available through the DIBBS portal, and the procurement is governed by NAICS code 333415. Quality assurance is strictly managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned to critical, major, and minor attributes. The contract includes stringent regulatory requirements, including demilitarization protocols and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specialized training to access the data.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5140

This contract is for the procurement of 35 compressor units, identified by NSN 4130-01-514-9975, under solicitation SPE8E8-26-T-5140. The items are sourced from Engineered Coil Company and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 23, 2027, with a delivery window of 118 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Quality and technical requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6504

This contract, identified as solicitation SPE7M2-26-T-6504, is for the procurement of 1,275 buzzers under NSN 6350001024210. The requirement is a total small business set-aside for the Department of Defense Nuclear Reactor Program, with the items being delivered to DLA Distribution Albany in Georgia. The delivery timeline is specified as 139 days after order, with a required delivery date of March 27, 2027. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless they serve a specific functional purpose as specified by NAVSEA. The agreement also incorporates requirements for source approval, configuration change management, and hazardous materials shipping.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-Q-0470

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of four refrigeration condensers, identified by NSN 4130-01-323-7654. The delivery requirement is set for 30 days after receipt of order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be shipped to DLA Distribution Jeddah in Saudi Arabia, adhering to specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The agreement incorporates strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except in approved functional components. It also references the DLA Master List of Technical and Quality Requirements and notes that covered defense information may apply. The procurement specifies a zero percent quantity variance and requires compliance with the technical data package Revision A Gen 1.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-26-T-5331

This contract, identified as SPE8E8-26-T-5331, is a solicitation by the Defense Logistics Agency for one refrigeration compressor unit, specifically part number 047701 or 047701-12 from Taylor Enterprises of VA, LLC. The item is associated with NSN 4130-01-486-6496 and is destined for the USS Portland LPD 27 via DLA Distribution San Diego. The required delivery date is August 24, 2026, with a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Technical and quality requirements are governed by the DLA Master List, and the shipment is designated as a vessel shipment with inspection and acceptance occurring at the destination.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5127

This contract, identified as SPE8E8-26-T-5127, is a solicitation issued by the Defense Logistics Agency for the procurement of five air conditioning units, specifically part number 5E353 from W.W. Grainger and Climate Pro X26 from Nippondenso of Los Angeles. The order is designated as a Total Small Business Set-Aside under NAICS code 333415. Delivery is required within five days of the order, with a required delivery date of August 10, 2026. The items are to be delivered FOB Destination to the SRF and JRMC Yokosuka Naval Base in Japan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Fiberglass Reinforced Plastic Pipe

Kiewit Infrastructure West Co.

POSTED

about 10 hours ago

DEADLINE

Supply of OEM or Equivalent YORK Chiller PartsThis subcontract opportunity with the Department of Homeland Security, specifically the National Continuity SECTION(CON50), involves the supply of new OEM or equivalent-quality replacement parts for YORK chillers. These components are required for both preventive and remedial maintenance activities, and the selected provider must provide full documentation to facilitate cost reimbursement. The solicitation is categorized under NAICS code 423690 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 10, 2026, at 13:00. Performance of the contract will take place in the 20135 zip code area.

National Continuity SECTION(CON50)

POSTED

about 14 hours ago

DEADLINE

Supply of OEM Parts and Diagnostic Software Licensing

255-NETWORK Contract Office 15 (36C255)

POSTED

about 14 hours ago

DEADLINE

Fabricating these high-precision Titanium Ti-6Al-4V parts for the SWME hardware project.

Solicitation # 80NSSC26941556Q

The NASA Shared Services Center is seeking a provider to fabricate high-precision Titanium Ti-6Al-4V parts for the SWME hardware project. This special notice, identified by solicitation number 80NSSC26941556Q, is associated with NAICS code 326199. The place of performance for this project is located in Houston, Texas. Interested companies must submit a capability statement to be considered, as quotes will not be reviewed or accepted. The response deadline for submissions is August 31, 2026. Primary inquiries should be directed to Cara Craft.

NASA Shared Services Center

POSTED

about 14 hours ago

DEADLINE

Sources Sought for Office Furniture

Solicitation # W912J6-26-R-1CGO

The Hawaii Army National Guard 29th Brigade Readiness Center is conducting market research through a Sources Sought Notice to identify capable contractors for the provision, assembly, and installation of office furniture at the Readiness Center Addition in Kalaeloa, Hawaii. This requirement covers the first and second floors of the facility and is categorized under NAICS code 337214. The project is designated as a Total Small Business Set Aside. This notice is for planning purposes only and does not constitute a formal request for quote or a commitment to award a contract. Interested firms must submit their response by September 4, 2026, including their intent to quote, company contact information, Cage code, Unique Entity ID, business size category, and a statement of capability detailing relevant experience. The scope of work involves furnishing, assembling, and installing office furniture and equipment according to draft architectural drawings and schedules. Selected contractors will be required to adhere to specific security protocols, including AT Level I and iWATCH training, and maintain strict PII protection standards.

W7M4 Uspfo Activity Hi Arng

POSTED

about 14 hours ago

DEADLINE

4130--Portable A/C Units

Solicitation # 36C26226Q1404

The Department of Veterans Affairs Northern Arizona Healthcare System intends to award a non-competitive delivery order to BMK Ventures, Inc. for the delivery and installation of portable air conditioning units and windows. This action is being taken under the authority of VAAR 819.7008 to support a certified Service-Disabled Veteran-Owned Small Business due to urgent needs caused by underperforming HVAC systems that threaten occupant safety and operational continuity. The requirement is classified under NAICS code 333415 and Product Service Code 4130. While this is a notice of intent for a sole source award, the government will consider responses that provide clear and convincing evidence that competition would be more advantageous. All inquiries regarding this notice should be directed to Contracting Officer Anthony Dela Cruz.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

Industrial Portable Dehumidifier

Solicitation # W911S226U4273

Solicitation W911S226U4273 is a combined synopsis and request for quotes issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York. The contract seeks the procurement of 10 industrial portable dehumidifiers, specifying the DRIEAZ LGR 3500i or an equivalent brand name product. These units are to be delivered to the Rock Island Arsenal, with the procurement falling under NAICS code 333415. This opportunity is designated as a Total Small Business Set Aside under SBA guidelines. Quotes must be submitted through the PIEE system by the deadline of September 1, 2026. Evaluation of proposals will be based on price and technical factors, and all submissions must comply with Buy American requirements and incorporated FAR and DFARS clauses. The primary point of contact for this requirement is Ngoc Knutson.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE