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ACRIES CAT

UEI: YJQ9UK1FL1D1

ACRIES CAT is a federal contractor, registered under UEI YJQ9UK1FL1D1. It has been awarded $238,134 in federal contracts. Primary work spans Other Management Consulting Services, Electric Power Distribution, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of State and Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

YJQ9UK1FL1D1

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

4

All time

Active

0

Currently performing

Completed

4

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$120.1K50.5%Department Of State (dos)$118.0K49.6%

Awards by NAICS

541618 - Other Management Consulting Services$118.0K49.6%221122 - Electric Power Distribution$57.7K24.2%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$46.0K19.3%333613 - Mechanical Power Transmission Equipment Manufacturing$16.4K6.9%

Awards by Agency Over Time

Awards by Place of Performance

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Value Chain Upgrading and Market Access for Yak Fibre and Goat Cashmere. Antonella Sorrentino - [email hidden] Giorgio Grussu - [email hidden] Yashoda Nepali - [email hidden]

Solicitation # 2026/NFODD/OSH06

The Food and Agriculture Organization of the United Nations (FAO) is soliciting proposals from eligible non-profit organizations, academic institutions, and governmental bodies to provide value chain upgrading and market access services for yak fibre and goat cashmere in Mongolia's Khuvsgul region. This preliminary feasibility assessment aims to support mountain herder communities and women artisans by transitioning them from selling unprocessed fibre to achieving greater local value addition. The scope of work includes assessing value chains, validating priority opportunities for local value addition, developing social business models, and formulating commercial strategies for both domestic and export markets. Key deliverables include validated value-chain maps, a Value Chain Upgrading and Local Value Creation Report, and a Commercial Strategy and Market Access Report, with a final deadline for the project by July 31, 2027. The contract is structured as a Letter of Agreement (LoA) with an estimated value of up to USD 40,000 and an expected duration of approximately 6.5 months. To be eligible, providers must have at least five years of experience in value chain development for natural fibres or agri-food products and demonstrated experience working with producer cooperatives in mountain or pastoral contexts. Proposals must include a technical part and a financial part, along with a workplan, budget, and personnel CVs. Award criteria follow a pass/fail methodology for mandatory requirements, including legal status and operational capacity. The agreement is governed by FAO General Terms and Conditions, requiring strict adherence to procurement rules, confidentiality, and specific visibility requirements for European Union funding.

POSTED

about 5 hours ago

DEADLINE

Water Purification Filter Assembly Supplier

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and delivery for prime contractors supporting DLA Troop Support. The scope of work focuses on the handling of heavy aluminum bars, specifically those with a 4-inch diameter, ensuring they are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 standards. A critical requirement includes the application of continuous identification markings on every unit. The selected provider will be responsible for the secure transport of these materials FOB Origin to DLA Distribution centers in Warner Robins and Depot Oklahoma. This Department of Defense effort is categorized under NAICS code 333613, with the primary place of performance located at Robins Air Force Base.

POSTED

about 12 hours ago

DEADLINE

Desiccant Wheel Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 18 desiccant wheels, identified by NSN 4440017254269, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. All 18 packaged and marked units must be delivered by June 2, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Manufacture of Linear Actuating Cylinder Assemblies

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServiceThe MIL-SPEC Packaging and Palletization Service is a subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors working on DLA Troop Support projects. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 DLA Packaging Requirements for palletization, utilizing approved MIL-SPEC materials and standardized pallets to ensure shipments are ready for government transport. This requirement falls under NAICS code 333613 and is based in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary objective is the delivery of fully compliant, packaged, and palletized shipments that meet rigorous military standards for transport and logistics.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of HG Removal Cartridges

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Rigid Connecting Link Fabrication

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Shaft Collar Supply (NSN 3040015725395)This subcontract involves the procurement of a single shaft collar unit for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the component to strictly adhere to NSN 3040015725395 specifications, with all marking and labeling performed in accordance with MIL-STD-129. The project is categorized under NAICS code 333613 and requires delivery coordination through the First Destination Transportation program. Performance for this contract is centered in Pearl Harbor, Hawaii, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Type N Female Gages

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Flashlight Supply (NSN 6230015386730)This subcontract involves the manufacture or procurement of flashlight units under NSN 6230015386730 to support prime contractors on DLA Troop Support Construction and Equipment projects. The scope of work requires the delivery of six boxes of flashlights to a designated government destination in New Cumberland, Pennsylvania. All packaging and marking must strictly adhere to MIL-STD-129 standards, with logistics coordinated through the First Destination Transportation program. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 333613. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L4-27-T-1150

The Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament has issued solicitation SPE7L4-27-T-1150 for the procurement of 76 shouldered shafts (NSN 3040-01-411-8480). This fixed-price acquisition is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 161 days after order. The place of performance is located in Anniston, Alabama, and the items are to be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the use of SAE AS9003 or ISO 9001 quality management systems. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 assessments, adherence to ITAR and EAR export controls, and a total prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0529

Solicitation SPE8E5-27-T-0529 is a small business set-aside request for 48 units of single plate safety glass (NSN 9340-01-546-2066). The procurement is managed by DLA Troop Support Construction and Equipment and requires adherence to specific technical drawings, including Drawing NR 19200 12579607 Revision C. Key delivery milestones include a need ship date of May 3, 2027, and a required delivery date of May 5, 2027, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for inspection and acceptance, with a delivery window of 160 days after award. The contractor must comply with rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4569

Solicitation SPE7L1-27-T-4569 is a procurement for 16 units of a rigid connecting link (NSN 3040-00-982-8221) for the DLA Weapons Support Land Supply Chain. This is a restricted source item and an Air Force designated Critical Safety Item, requiring engineering source approval by the Government design control activity. The contract is a total small business set-aside and requires the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of January 10, 2028, shipped FOB Origin to Robins Air Force Base, Georgia. A critical requirement of this contract is the First Article Testing (FAT), where the contractor must test two units of the item. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT and submit the test report within 90 calendar days of the contract date. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping, which now requires registration via the Account Management and Provisioning System (AMPS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-4607

Solicitation SPE7L1-27-T-4607 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one manual control lever, specifically Caterpillar Inc part number 1P929 (NSN 3040-01-150-5425). The requirement specifies a delivery date of November 12, 2026, with a delivery timeframe of 10 days after award. The item must be shipped via the fastest traceable means to the 0541 CS BN CO A Composite at Fort Riley, Kansas. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Offerors must be registered in the System for Award Management and submit all quotes through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-4582

Solicitation SPE7L1-27-T-4582 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one shoulder shaft, identified by NSN 3040012297588 and Meggitt Defense Systems part number H14474. The required delivery date is November 16, 2026, with a delivery timeline of five days after award. The shipment is destined for the Government of Israel Ministry of Defense at Latzad Metosim, with both inspection and acceptance points established at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Financial processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-4692

The Department of Defense, through the DLA Weapons Support Land Supply Chain, is soliciting quotes for 60 units of shoulder shafts under NSN 3040-01-051-1524. This procurement is a total small business set-aside and is issued under the First Destination Transportation program. The required delivery date is June 23, 2027, with a delivery period of 211 days after order. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is mandated by specific QAP and drawing references, and the manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. This contract contains stringent security and regulatory requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, cyber incident reporting, and prohibitions on covered defense telecommunications equipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be conducted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4689

Solicitation SPE7L1-27-T-4689 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 36 units of a rigid connecting link, NSN 3040-01-213-7575. The contract requires delivery within 161 days after order award, with a need ship date of May 4, 2027, and a final delivery date of May 18, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by TDP Rev D Gen 4 and several specific basic and reference drawings, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The procurement contains strict security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority. Award evaluation includes a price preference for certified HUBZone small businesses and a strict prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance are conducted at the origin based on a zero-defect acceptance plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE