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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 in 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

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

Awards Count

559

All time

Active

0

Currently performing

Completed

559

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 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%

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%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%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia organization. The solicitation was posted on November 10, 2026, with a strict response deadline of November 12, 2026. Interested parties must submit their bids via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0370

Solicitation SPE8E9-27-T-0370 is a request for quotations for the procurement of seven heat exchanger units, identified as critical application items under NSN 4130011641340 and part number 100522-1 from American Turbo Systems Inc. The contract is managed by the DLA Troop Support Construction and Equipment MRO Service and is issued as a HUBZone Small Business/Small Business set-aside, though some sections indicate it is not a general small business set-aside. The required delivery date is October 28, 2026, with a delivery timeframe of 382 days after the order. Shipping is established as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, utilizing Government-Arranged Transportation under the First Destination Transportation program. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, although DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of items produced using additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0505

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-27-T-0355

Solicitation SPE8E8-27-T-0355 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 evaporative air coolers, identified by NSN 4120014973032. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a required delivery date of April 3, 2027. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium. Payment and invoicing must be processed electronically through the Wide Area Workflow system. While this is not a small business set-aside, the government may apply a HUBZone price evaluation preference during the award process.

RED RIVER RECEIVING BLDG

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0506

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0311

Solicitation SPE8E8-27-T-0311 is a small business set-aside, fixed-price contract issued by DLA Troop Support for the procurement of four refrigeration condensers, identified by NSN 4130012671774 and Carrier Corp part number 50BW400034. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after order. The original required delivery date is December 31, 2026, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring the substitution of MIL-STD-129K for MIL-L-61002. Environmental guidelines emphasize avoiding plastics for wrapping and dunnage. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. All quotes must be submitted via the DIBBS system, and the award may be processed as an automated award. Compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents, is required.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-27-T-0399

Solicitation SPE8E8-27-T-0399 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130014507123 and part number 83D4020 REV G from Engineered Coil Company DBA Marlo Coil. The required delivery date is October 26, 2026, with a delivery timeline of 20 days after the award. The item is to be delivered FOB Origin to the MARMC facility in Norfolk, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards found in the DLA Master List, as well as specific packaging and marking requirements including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for all quote submissions. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

DLA 9170 SECOND STREET CEP

POSTED

about 3 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-T-0491

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

POWER, SUPPLY STERILIZE

Solicitation # SPE2DH-27-T-0481

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0507

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0347

Solicitation SPE8E8-27-T-0347 is a request for the procurement of seven electrical immersion-type heating elements under NSN 4520-01-527-4928. The agency, Department of Defense via the DLA Troop Support Construction and Equipment office, requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 167 days after the order, with an original required delivery date of June 20, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System using NAICS code 333415.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-27-T-0504

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Concourse Furniture Replacement - BDL

Solicitation # 2027-011

The Connecticut Airport Authority is soliciting bids for the replacement of concourse furniture at Bradley International Airport, specifically within the passenger holdrooms of Concourse C. The scope of work includes the removal of existing furniture and power poles, and the installation of new tandem seating, lounge furniture, and in-slab floor boxes for power. The project also includes two additive alternates: powered charging counters and furniture for Gate 20. All work must be completed within 210 calendar days from the Notice to Proceed. Bids must be submitted electronically as a single file via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026. Each bid must include a bid bond equal to 5% of the bid amount, and the successful bidder will be required to provide performance and payment bonds for 100% of the contract price. The contract will be awarded to the lowest responsible and responsive bidder. The project is subject to strict regulatory requirements, including the Davis-Bacon Act, State of Connecticut Wage requirements, and various federal civil rights and equal employment opportunity mandates. Bidders must submit a small business participation form as a condition of responsiveness. While no specific Disadvantaged Business Enterprise goal has been established, participation from DBE and small business entities is strongly encouraged. A non-mandatory pre-bid meeting and site tour are scheduled for November 17, 2026.

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CSP - Spring High School Furniture

Solicitation # 27-007

Spring Independent School District is seeking competitive sealed proposals for the supply of classroom and office furniture, fixtures, and equipment for a new high school. The project has an estimated construction budget of approximately 11,600,000.00. Technical specifications are based on construction documents and equipment plans provided by Huckabee Architects. Proposals must be submitted electronically through the Spring ISD eBid System by 2:00 PM CST on December 10, 2026, with an award recommendation expected at the Board of Trustees meeting on February 9, 2027. Qualified vendors must provide a comprehensive proposal package including line-item pricing via Excel, a Form W-9, and a detailed list of references. Evaluation factors include company longevity, experience with similar governmental or corporate clients, company size, and previous history with the district. Because the project involves federal funds, vendors must certify compliance with federal guidelines, including the Davis-Bacon Act, the Clean Air Act, the Byrd Anti-Lobbying Amendment, and affirmative steps for small, minority, and women-owned firms. Additionally, bidders must affirm adherence to Equal Employment Opportunity and American Disability Act standards and file a Vendor Conflict of Interest Questionnaire in accordance with Texas Local Government Code Chapter 176.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

PCR Consumables SupplierThis subcontract agreement establishes a partnership for the supply of specialized plasticware and laboratory consumables to support prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The scope of work focuses on the delivery of high-volume PCR consumables, specifically 0.2 mL 96-well MicroAmp plates or equivalent alternatives, along with compatible plate seals and 96-well plate holders. The delivery requirements specify quantities of 100x plates, 100x seals, and 2x plate holders to ensure compatibility with existing PCR hardware. This procurement is categorized under NAICS code 423450 and is designated for performance within Canada, with a response deadline set for November 26, 2026.

Environment, Conservation and Parks

POSTED

about 6 hours ago

DEADLINE

Medical Humidification System Supplier

252-NETWORK Contract Office 12 (36C252)

POSTED

about 8 hours ago

DEADLINE