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ACTION SPORTS IMAGE, L.L.C.

UEI: UUHDLK3AVMF1

ACTION SPORTS IMAGE, L.L.C. is a federal contractor, registered under UEI UUHDLK3AVMF1. It has been awarded $87,999 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers and Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UUHDLK3AVMF1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ACTION SPORTS IMAGE, L.L.C. specializes in the procurement and provision of promotional materials and specialty incentive items. Their core capabilities include the sourcing of die-cast replicas and the delivery of customized promotional goods designed for recruitment and outreach initiatives. The ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Homeland Security$88.0K100%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$63.0K71.6%541850 - Indoor and Outdoor Display Advertising$25.0K28.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION SPORTS IMAGE, L.L.C.'s top NAICS codes and agencies

Solid Rubber Sheet SupplierThis subcontract involves the sourcing or fabrication of six solid rubber sheets measuring 36 inches in length, 36 inches in width, and 0.500 inches in thickness for prime contractors on DLA Troop Support projects. The supplier must ensure all materials adhere to MIL-PRF-6855F(1) and MIL-STD-129R(3) specifications, with marking and packaging performed according to MIL-STD-190, ASTM D3951, and RP001 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the packaged and marked rubber sheets is required FOB Destination to the Department of Defense DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 424990 with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Blind Rivet Supply (NAS9305)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 808.910 blind rivets identified as NSN 5320010339126. The deliverables must strictly adhere to the NAS9305 standard Revision 07 and part piece number NAS9305BNS-6-04, while maintaining full compliance with the DLA Master List technical and quality requirements. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 424990, with the place of performance located at Tinker AFB. The successful provider must complete the delivery of all units within a 140-day timeline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Tender for Billboard Advertising on City-Owned Lands

Solicitation # 72-26

The City of Prince Albert is soliciting competitive bids from qualified outdoor advertising companies for a ten year License Agreement regarding billboard advertising on city owned lands. Interested bidders must submit a comprehensive price proposal that covers all mandatory requirements and standard features outlined in the scope of work, while providing itemized pricing for any optional enhancements. All solicitation documents, inquiries, and bid submissions must be managed through the vendorpanel.ca electronic bidding system. The deadline for submission is 6:00 p.m. Saskatchewan Time on Tuesday, December 1st, 2026. Award notifications will be posted directly to the electronic bidding platform.

City of Prince Albert

POSTED

DEADLINE

Supply of Keiser M3i Studio Plus CyclesThis subcontract involves the sourcing and procurement of Keiser M3i Studio Plus cycles for prime contractors working on fitness equipment projects at Texas A&M University. The selected provider is responsible for coordinating the delivery of the exercise cycles to the university campus in College Station, Texas. To ensure full compliance with equipment specifications and warranty requirements, the contractor must be an authorized Keiser dealer or distributor. This procurement falls under NAICS code 424990, with a response deadline set for November 30, 2026.

Texas A&M University

POSTED

DEADLINE

UL-Approved Holiday Decoration SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 8 for the supply and delivery of holiday decorations to prime contractors or VA sites in Tampa, Florida. The required materials include eight 12-foot Christmas trees, one 20-foot exterior light tree structure, and a variety of red, white, and blue ornaments, bows, and garland. To ensure safety and quality, all electrical supplies must be UL-certified, and the supplier is required to provide manufacturer warranties for all goods provided. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must submit their responses by November 16, 2026, at 3:00 PM. The contract focuses on the timely delivery of specified decorative materials to support facility projects within the designated region.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Non-Damaging Ice Melting Granules SupplierThis subcontract opportunity is for a supplier to provide non-damaging ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be chemically formulated to ensure they do not cause damage to asphalt, concrete, shrubs, or grass. To verify these non-corrosive properties, the supplier is required to provide technical specifications or Material Safety Data Sheets. The selected supplier will be responsible for delivering the ice-melting granules in either bulk or bagged formats directly to the project site or the prime contractor. This procurement falls under NAICS code 424990, with a response deadline set for November 21, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

RFB-IS-27200317 - 15722P PAB - OPS BUS WRAP, T-SPECS - Closing: 11/24/2026 12:00 PM

Solicitation # 233007

This solicitation, identified as RFB-IS-27200317, is issued by Los Angeles County in California for the project titled 15722P PAB - OPS BUS WRAP, T-SPECS. The contract is categorized as a solicitation for SLED organization services and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 24, 2026, at 8:00 PM. The primary point of contact for this opportunity is Esmeralda Yzguerra, who can be reached via email or phone for further inquiries regarding the submission process.

Los Angeles County

POSTED

DEADLINE

Approved Retail Merchandise SupplierThis subcontract agreement establishes a partnership for the supply of general retail merchandise to prime contractors operating concession projects for the New York State Office of Parks Recreation and Historic Preservation. The selected supplier is responsible for providing a variety of retail goods for sale, with the specific exclusion of park-branded items and bagged ice. All products must receive formal approval from State Parks before they can be supplied. The supplier is tasked with the delivery of all approved retail inventory directly to the designated concession sites. This opportunity falls under NAICS code 424990 and is managed by the state of New York. Interested parties must adhere to the established timeline, with the response deadline set for December 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

General Commercial Goods SupplierThis subcontract agreement establishes a partnership for the supply of various new, non-IT commercial goods to support prime contractors working on projects for the State of North Carolina Division of Purchase and Contract. The selected supplier is responsible for the fulfillment and shipping of first-quality commercial products based on catalog requests, ensuring all items meet general industry standards for commercial acceptability. The scope of work involves the direct delivery of these new goods to various North Carolina state agencies. This opportunity is categorized under NAICS code 424990, with a response deadline set for December 3, 2026.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supply of Speedwell Law Enforcement TargetsThis subcontract involves the supply of specialized paper and cardboard shooting targets for prime contractors supporting Hawaii Police Department procurement projects. The scope of work requires the procurement and delivery of 30 packs of Speedwell B21CB Full Size Black Silhouette targets and 15 boxes of Speedwell B21 Full Size Blue targets, ensuring all items meet exact specifications and include standard manufacturer warranties. The contractor is responsible for managing all associated freight, insurance, and delivery costs. This procurement falls under NAICS code 424990 and is tied to a project posted on November 8, 2026, with a response deadline of November 13, 2026.

Hawaii Police Department

POSTED

DEADLINE

in about 11 hours

Street Banner Installation and Replacement

Solicitation # 2027-RFQuote-006

The City of Sierra Vista is soliciting quotes for street banner installation and replacement services under solicitation 2027-RFQuote-006. The project requires a qualified contractor to provide all labor, equipment, and traffic control to perform work on poles approximately 22 feet above ground level. The scope is divided into two primary locations: North Garden Avenue, where 28 brackets and 28 banners must be installed on 14 poles, and Fry Boulevard, where 36 existing banners must be removed and 36 new banners installed on 18 poles. The City will provide all banners and mounting brackets, and contractors are strictly prohibited from drilling into the poles, requiring the use of clamps for securement. All work must be completed by November 25, 2026. Interested contractors must submit electronic quotes via the OpenGov portal by November 13, 2026. Pricing must be provided as separate lump sums for the North Garden Avenue work, the Fry Boulevard work, and a combined price for both locations. Required submission documentation includes a current W-9 form, a Certificate of Insurance, and a signed Non-Collusion Statement pursuant to Arizona Revised Statutes. The selected contractor must maintain adequate public liability insurance and indemnify the City against all losses or claims arising from the project. The City serves as the sole determiner for the acceptance of any proposed material substitutions, which must be detailed in writing to ensure they meet or exceed specified quality standards.

POSTED

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

Solicitation # 1079746417

The London Borough of Barnet is seeking bids for a concession contract to provide and operate roadside advertising on the construction hoarding at the A5 / Edgware Road and Geron Way Waste Transfer Station. The contract is scheduled to run from December 6, 2026, to December 6, 2027, with a potential extension available until December 6, 2028. This procurement is specifically identified as suitable for small and medium-sized enterprises. The award will be determined based on a weighted evaluation consisting of 70% for the commercial offer price and 30% for technical and quality factors. Interested parties must submit their tenders by November 24, 2026, at 4:00pm, with an enquiry deadline set for November 18, 2026. All communications and submissions are managed through the procurement office located at 2 Bristol Avenue, London Colindale.

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

POSTED

DEADLINE

Large Digital Advertising Screen Leckwith Interchange

Solicitation # ERFX1008952

Cardiff Council is seeking a marketing partner to install and manage large digital advertising screens at the Leckwith Interchange. The selected partner will be responsible for the full cost of installation and the subsequent sale of advertising space to create a sustainable annual income stream, which will be used to support corporate activities and localized improvements. The contract is structured as an open competition, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is awarded for an initial term of 10 years, estimated to run from January 25, 2027, to January 24, 2037, with an option to extend for two additional 12-month periods. Award decisions will be based on a weighted evaluation consisting of price at 75 percent, quality of response at 20 percent, and community wellbeing benefits at 5 percent. Interested parties must submit their tenders electronically via the Proactis etendering portal by December 4, 2026.

Cardiff Council

POSTED

DEADLINE

Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

POSTED

DEADLINE

Bulk and Bagged De-Icing Chemical SupplierThis subcontract opportunity is for a supplier to provide sand, salt, and chemical de-icing agents to prime contractors working on Maryland Department of General Services facility projects. The selected supplier will be responsible for delivering materials in both bulk quantities per ton and bagged quantities in 50lb bags on an FOB destination basis. To qualify, the supplier must utilize delivery trucks capable of bulk offloading and ensure all materials strictly adhere to State specifications. The solicitation is categorized under NAICS code 424990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on the consistent supply and delivery of essential winter maintenance materials to support state facility infrastructure.

POSTED

DEADLINE