Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACQUISITION BUSINESS CONSULTANTS INC.

UEI: MAUBH18HZ6E7

ACQUISITION BUSINESS CONSULTANTS INC. is a federal contractor, registered under UEI MAUBH18HZ6E7. It has been awarded $63,513 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing, Other Business Service Centers (including Copy Shops), and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

MAUBH18HZ6E7

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

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$30.3K47.7%Department Of The Interior$28.3K44.6%Department Of Energy$4.9K7.7%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$30.3K47.7%561439 - Other Business Service Centers (including Copy Shops)$28.3K44.6%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.9K7.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACQUISITION BUSINESS CONSULTANTS INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACQUISITION BUSINESS CONSULTANTS INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACQUISITION BUSINESS CONSULTANTS INC.'s top NAICS codes and agencies

Medical Locker (First Aid Box) SupplyThis subcontract involves the manufacture and supply of 51 medical lockers and first aid boxes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or producing hardware that strictly adheres to NSN 2090003684795 specifications and all associated DLA technical and quality standards. Logistics are managed through the First Destination Transportation program, and the successful bidder must be registered in the DIBBS system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337215, with performance taking place in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M0-27-T-1188

Solicitation SPE7M0-27-T-1188 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for one centrifugal pump unit kit, identified by NSN 4320-01-586-0391. The procurement is a total small business set-aside with a required delivery date of November 9, 2026. Delivery is specified as FOB Origin, with the final destination being the US Naval Base Sasebo in Japan. The contract requires destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and specific safety mandates include the removal of government identification from non-accepted supplies and compliance with NAVSEA 5100-003D regarding mercury containment. Additionally, the offeror must provide a CMMC Level 2 self-assessment and comply with the Buy American Act and Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

LOCKER, MEDICAL

Solicitation # SPE7M4-27-T-3127

Solicitation SPE7M4-27-T-3127, issued by the DLA Weapons Support Fluid Handling Division, seeks the procurement of 51 medical lockers (first aid boxes) under NSN 2090-00-368-4795. The requirement is managed under the First Destination Transportation (FDT) program with FOB Origin terms, and delivery is designated for DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The solicitation is open to full and open competition and is not a small business set-aside. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including tailored higher-level quality requirements and configuration change management. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with all electronic invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Specialized Power Tool & Small Equipment Rental

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3647

Solicitation SPE4A7-27-T-3647 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for one unit of a Die Ring, NSN 5130015929781, identified as Parker-Hannifin Corporation part number 85C-R01. The item must be manufactured in accordance with Basic Drawing NR 5B5M3 06B3640003, Revision A. Delivery is required within 20 days of award, with a required delivery date of October 2, 2026, shipped FOB Origin to the MS ARNG UTES 1 facility in Grenada, Mississippi. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Електричні інструменти (Код ДК 021:2015 43830000-0 - Електричні інструменти)

Solicitation # UA-2026-11-10-012103-a

Military Unit A4942 of the Government of Ukraine is soliciting bids for the procurement of electrical tools under CPV code 43830000-0. This procurement is conducted in accordance with the requirements of the Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-10-012103-a, was posted on November 10, 2026, with a response deadline set for November 18, 2026. The performance of the contract will take place in Cherkasy, Cherkasy Oblast, Ukraine. Interested parties may contact Stanislav Burkovskyi for further information regarding this tender.

Військова частина А4942

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Material Shifting and Handling ServicesThis subcontract for Material Shifting and Handling Services involves performing internal material movement for prime contractors on Pakistan State Oil Company Ltd projects. The scope of work includes transporting dismantled shelving units from shop floors to loading docks in Islamabad and moving materials from transport vehicles to the installation area at the PSO Peshawar Filling Station using pallet jacks and dollies. The selected provider is responsible for the end-to-end delivery of materials from origin to transport and from transport to final installation. A critical requirement for eligibility is a documented five-year fatal-accident-free safety record. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Bathroom Partitions

Solicitation # B2728423

The City of Philadelphia Water Department is soliciting quotes for bathroom partitions under a micro purchase contract, with a response deadline of November 14, 2026. This solicitation is managed through the PHLContracts portal, and the contract will be awarded to the lowest responsible and responsive seller. The term of the agreement begins on the effective date and terminates automatically after 365 days. All products must be delivered FOB Destination Point to the satisfaction and approval of the City. Applicants must submit quotes electronically and are required to provide a signed Consent and Authorization Agreement. The City utilizes electronic deposits for all payments, requiring awarded entities to enroll via the city's vendor portal and ensure invoices match the entity name on the purchase order. Successful sellers must carry fire damage liability, workers compensation, and employers liability insurance, and are subject to Philadelphia's business income, receipts, net profits, and city wage taxes. Additionally, the solicitation includes voluntary data collection regarding LGBTQ business ownership and certifications.

Water Department

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-Q-0071

Solicitation SPE8EE-27-Q-0071 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction agency. The contract is for the procurement of one handheld lubricating gun, identified by National Stock Number 4930-01-539-4319. This is a firm fixed price acquisition with a delivery requirement of 50 days after receipt of order, with a designated ship date of February 5, 2026. Delivery, inspection, and acceptance are all set for the destination point at Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Material constraints prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. Evaluation of offers will be based on technical acceptability, traceability of the manufacturing source, and compliance with Buy American and Balance of Payments policies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Акумуляторний перфоратор Dnipro M DHR-202BC ULTRA

Solicitation # UA-2026-11-09-015350-a

This solicitation, issued by Military Unit 2269 of the National Guard of Ukraine, is for the procurement of Dnipro M DHR-202BC ULTRA cordless rotary hammers. The contract is managed by the Government of Ukraine, with Anna Oleksiyivna Lunga-Liaghusha serving as the primary point of contact. The response deadline for this opportunity is November 12, 2026. The delivery location is situated within the Kirovohrad region, although specific address details are withheld for security reasons due to the current state of martial law to protect national security and personnel. Payment for the goods will be processed as a post-payment.

ВІЙСЬКОВА ЧАСТИНА 2269 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

in about 2 hours

Шафа удароміцна

Solicitation # UA-2026-11-09-013671-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of impact-resistant cabinets in Chernivtsi. This procurement is conducted in accordance with the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations regarding the efficient use of state funds and procurement procedures during the period of martial law. The expected cost is based on 2026 budget allocations and market price monitoring. The solicitation, identified by number UA-2026-11-09-013671-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Notably, no tender proposal security or contract performance security is required for this acquisition. Technical and quality specifications are detailed in the tender documentation, and the primary point of contact for the process is Iryna Valentynivna Nehrych.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

Шафи закриті, 702х405х2115 мм, фасад - скло в ЛДСП рамці, 4 дверей, 6 закритих полиць, без шухляд, Шафи та стелажі для зберігання речей і навчального приладдя, Шафи та стелажі для зберігання речей і навчального приладдя, Шафи та стелажі для зберігання реч

Solicitation # UA-2026-11-09-011089-a

The Volodymyr Special School of the Volyn Regional Council is soliciting bids for the procurement of closed storage cabinets measuring 702x405x2115 mm. These units must feature glass facades in chipboard frames with four doors and six closed shelves, intended for storing personal belongings and educational supplies. The procurement is conducted under the framework of the Ukraine Facility agreement between Ukraine and the European Union, utilizing co-financing mechanisms. Eligible suppliers must be registered in an approved country and certify that neither they nor their beneficial owners are subject to European Union sanctions. Goods must originate from approved countries, specifically excluding the Russian Federation, Belarus, and Iran. The final contract price will include VAT if the supplier is a registered taxpayer; otherwise, it will be specified without VAT. Interested parties must submit their responses by November 13, 2026.

Володимирcька спеціальна школа Волинської обласної ради

POSTED

DEADLINE

НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 44210000-5 - Конструкції та їх частини (Перегородка металопластикова).

Solicitation # UA-2026-11-09-011693-a

This solicitation, issued by the Vinnytsia Regional Clinical Hospital named after M.I. Pyrogov under the Government of Ukraine, concerns the procurement of metal-plastic partitions and their components. The project is categorized under the Ukrainian procurement dictionary code 44210000-5 and will be executed in the city of Vinnytsia. The deadline for submitting responses is November 25, 2026, at 08:00 UTC. All tender proposals and supporting documentation must be submitted in the Ukrainian language, which serves as the official and governing language for the procurement process. Interested parties may contact Yulia Sobol for further inquiries regarding this opportunity.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. М.І. ПИРОГОВА ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

retail displays

Solicitation # W911S227U0063

Solicitation W911S227U0063 is a Total Small Business Set-Aside Request for Quotation issued by the Department of Defense for the procurement and installation of new retail display fixtures at Eisenhower Barracks, West Point, NY. The requirement specifies DGS Retail brand name or equal equipment, including slatwall wall starters, birch panel sets, black upper shelves, and island displays across 26 CLINs. The contractor is responsible for the full delivery, assembly, and installation of these fixtures according to a Government-approved layout, with a target completion window between December 16 and 31, 2026. Final acceptance is contingent upon a successful post-installation walkthrough and the resolution of all punch-list items, as well as the complete removal of all packaging and debris from the site. The procurement is evaluated based on price and technical factors, requiring that any equal products meet all specified salient physical and functional characteristics. Contractors must adhere to strict site access requirements, including REAL ID-compliant identification and CPRA authorization for personnel and vehicles. Administrative requirements include submitting quotes via the PIEE solicitation module, providing certifications of country of origin, and adhering to F.O.B. destination shipping terms. Payment is set at Net 30 via electronic submission through Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 14 hours

Шафи та стелажі для зберігання речей і навчального приладдя; Шафи та стелажі для зберігання речей і навчального приладдя; Шафи та стелажі для зберігання речей і навчального приладдя

Solicitation # UA-2026-11-09-007236-a

This solicitation, issued by the South Ukrainian Professional College under the Government of Ukraine, concerns the procurement of cabinets and shelving units designed for the storage of personal belongings and educational supplies. The contract is managed by the educational institution located in Pivdennoukrainsk, Mykolaiv region. The solicitation was posted on November 9, 2026, with a response deadline set for November 15, 2026. Interested parties can coordinate with the primary point of contact, Oleksandra Pankova, regarding the submission process for this procurement opportunity.

Заклад професійної (професійно-технічної) освіти "Південноукраїнський професійний коледж"

POSTED

DEADLINE

Перегородки металопластикові

Solicitation # UA-2026-11-09-003739-a

The Security Service of Ukraine is soliciting bids for the procurement of metal-plastic partitions under the classification for carpentry products. This government contract, identified by solicitation number UA-2026-11-09-003739-a, requires the delivery of goods as specified in the detailed procurement documentation. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026. The contracting agency is based in Kyiv, and the specific place of performance will be determined according to the provided documentation. Interested parties may coordinate through the SBU Department of Material and Technical Support.

Служба безпеки України

POSTED

DEADLINE

WTP ACQUISITIONS - PROCURE DESIGN SPECS FOR VERTICAL PUMPS BNI /

Department Of Energy

POSTED

DEADLINE