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ACHOO! ALLERGY & AIR PRODUCTS, INC.

UEI: TDEJMA6EJ4H6

ACHOO! ALLERGY & AIR PRODUCTS, INC. is a federal contractor, registered under UEI TDEJMA6EJ4H6. It has been awarded $466,794 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, and All Other Support Services. Top awarding agencies include Department Of State, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TDEJMA6EJ4H6

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

36

All time

Active

0

Currently performing

Completed

36

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 State$169.3K36.3%Department Of Veterans Affairs$159.0K34.1%Department Of Defense$87.7K18.8%General Services Administration$37.5K8%Department Of Homeland Security$8.3K1.8%Department Of The Interior$5.0K1.1%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$334.5K71.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$48.1K10.3%561990 - All Other Support Services$35.6K7.6%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$19.6K4.2%333411 - Air Purification Equipment Manufacturing$14.5K3.1%423420 - Office Equipment Merchant Wholesalers$5.5K1.2%339940 - Office Supplies (except Paper) Manufacturing$5.0K1.1%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$3.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACHOO! ALLERGY & AIR PRODUCTS, INC.'s top NAICS codes and agencies

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via the provided purchasing email address.

POSTED

about 2 hours ago

DEADLINE

Supply of MIL-PRF-23653D Plastic SheetsThis subcontract involves the manufacture and supply of 200 specialized plastic sheets measuring 12x12x.375 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All materials must strictly conform to MIL-PRF-23653D and QPL-23653-31 standards, with packaging requirements adhering to MIL-STD-129 and RP001. The order consists of 200 sheets delivered in eight boxes on an FOB Origin basis. To be eligible, providers must hold QPL-23653-31 qualification and ensure full compliance with the Buy American Act. The project falls under NAICS code 326199 and is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 450 nonmetallic rods for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all rods meet NSN 9390-01-270-0503 specifications and must possess the capability to produce Critical Application Items. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and RP001 for palletization and packaging. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the contract falls under NAICS code 326199. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, following the solicitation posted on November 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Air Conditioning Filter Element Supply (NSN 4130-01-702-9213)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Special Shaped Sections SupplierThis subcontract involves the supply of nonmetallic special shaped sections, identified by NSN 9390-00-182-8009, to prime contractors supporting Department of Defense supply contracts via the Jacksonville Building. The supplier is responsible for manufacturing or sourcing a total of 138 feet of these sections, with a strict requirement that no individual piece be shorter than 10 feet. The contract mandates rigorous packaging and labeling standards, requiring commercial packaging according to ASTM D3951 and hazardous packaging per TQ requirement IP025. All packaging must be marked and labeled in compliance with MIL-STD-129. Performance will take place in Jacksonville, Florida, under NAICS code 326199.

JACKSONVILLE BLDG

POSTED

about 2 hours ago

DEADLINE

Mechanically Refrigerated Cold Food Counter SupplierThis subcontract, issued by the Department of Defense for the Subsistence FSE Supply Chain, requires the manufacture or procurement of two fully assembled and tested mechanically refrigerated cold food counters for delivery to the USS Carl Vinson CVN 70. The units must feature corrosion-resistant steel outer shells, utilize R404A refrigerant, and operate on 115V/60Hz power. The project is designated as a Total Small Business Set-Aside under NAICS code 333415. Compliance is mandatory with the Buy American Act, DLA RP001, ASTM D3951, and MIL-STD-129 marking standards. Interested parties must respond by November 16, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven axial fan impellers identified by NSN 4140-01-438-3854 for prime contractors working on DLA Troop Support projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure that no mercury or mercury-containing compounds are added to the hardware. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain an active SAM registration to be eligible for this engagement.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Aerospace-Grade Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of raw aerospace-grade transparent materials for US Air Force projects. The scope includes providing specialized polymers, acrylics, or reinforced glass in the form of raw material sheets or ingots that strictly adhere to the chemical and physical specifications for NSN 1560-01-516-5233. Due to the classification of these materials as Critical Safety Items, the provider must deliver certified shipments accompanied by full material traceability documentation and Mill Test Reports. The opportunity was posted on November 11, 2026, with a response deadline of December 11, 2026, and is categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Circulating Fans (NSN 4140-01-258-3873)This subcontract involves the supply of six circulating fans, identified by NSN 4140-01-258-3873, for prime contractors working on projects at the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for manufacturing or sourcing the fans in strict accordance with NAVSEA drawing 5974661-1 Rev H and the DLA Master List of Technical and Quality Requirements. Quality control must be performed per MIL-STD-1916 or ASQ H1331, with packaging meeting MIL-STD-2073-1E standards. The contract mandates strict adherence to several regulatory and security requirements, including CMMC Level 2 certification, ITAR/EAR compliance, and the Berry Amendment. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333413. Responses for this opportunity are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Brush Components/Raw MaterialsThis subcontract involves the supply of raw materials, such as bristles, filaments, handles, and ferrules, to prime contractors supporting DLA Weapons Support ASC projects. The provider must ensure all materials comply with the Buy American Act and the DLA Master List RA001. Additionally, the supplier is responsible for providing Material Safety Data Sheets and Certificates of Conformance to verify that all materials are mercury-free. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. The scope of work concludes with the delivery of these raw materials directly to the prime manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Heat Shrinkable Bands (NSN 9390-01-389-8910)This subcontract involves the manufacture and supply of 177 heat shrinkable bands under NSN 9390-01-389-8910 for prime contractors supporting DLA Troop Support. The contractor is responsible for ensuring all materials are free of hexavalent chromium and mercury while adhering to strict regulatory standards, including the Buy American Act and the Berry Amendment. All deliverables must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The final units are to be delivered FOB Destination to Depot Oklahoma at Tinker AFB.

POSTED

about 2 hours ago

DEADLINE

Olive Drab Watertight Storm Case SupplierThis subcontract involves the supply of 16 olive drab polypropylene watertight storm cases for prime contractors supporting Department of Defense DLA supply contracts. The required cases must feature six press-and-pull latches, double-layered soft grip handles, padlockable hasps, in-line wheels, telescoping handles, and vortex valves, specifically without interior foam. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. All completed units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 2 hours ago

DEADLINE

Industrial Fluid Cooler Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Tote Box Manufacturer/SupplierThis subcontract involves the manufacture and supply of 58 tote boxes for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units meet strict government technical specifications, specifically adhering to RP001 DLA Packaging Requirements and RQ011 identification removal standards. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project is managed under NAICS code 326199 and requires delivery to a specified destination in Tracy, California. Interested parties must have responded by the deadline of November 23, 2026, to fulfill the requirements of this Department of Defense procurement action.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Supply of BOTTLE, SCREW CAP (NSN 8125015414593)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

O-Ring Component Supplier (NSN 5331-01-683-9111)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-532-6137)This subcontract involves the procurement of 70 O-rings for prime contractors supporting DLA Weapons Support ASC projects. The components must be manufactured or sourced in strict accordance with NSN 5331-01-532-6137 and the DLA Master List of Technical and Quality Requirements. Key technical mandates include ensuring materials are resistant to Boeing Company application requirements and adhering to inspection standards per MIL-STD-1916 or ASQ H1331. The agreement strictly prohibits the use of additive manufacturing and requires full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 326199, the performance of this contract is centered in Cherry Point. Interested parties must have submitted responses by the November 19, 2026, deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Refrigeration Compressor Units (NSN 4130-01-707-9396)This subcontract involves the supply of eight refrigeration compressor units for prime contractors delivering to DLA Distribution San Joaquin in Tracy, California. The required units must match Part Number RUT312 from Cospolich Inc and NSN 4130-01-707-9396. All items must be delivered FOB Origin and must strictly adhere to packaging and marking standards established by MIL-STD-2073-1E and MIL-STD-129. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Classified under NAICS code 333415, the procurement is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE