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

ACTIVAR, INC.

Subsidiary ofACTIVAR, INC.UEI: UBE9GLWJQWZ3

ACTIVAR, INC. is a federal contractor, registered under UEI UBE9GLWJQWZ3. It has been awarded $6,540 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UBE9GLWJQWZ3

Federal Contracting Overview

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

AI Capability Profile

ACTIVAR, INC. provides commercial equipment procurement and supply services, with specific experience in delivering facility protection and maintenance hardware such as stainless steel corner guards. The company has experience supporting the Department of Defense by providing specialized commercial...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$6.5K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$6.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACTIVAR, INC.

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

Award history, agency mix, and NAICS coverage for ACTIVAR, 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 ACTIVAR, INC.'s top NAICS codes and agencies

Exterior Paint and Repair Material SupplyThis subcontract agreement involves the supply of high-quality exterior-grade paints and compatible crack-filling compounds for prime contractors working on City of Hialeah projects. The selected vendor is responsible for delivering bulk materials directly to project sites, ensuring all products meet strict compatibility standards for exterior application. To be eligible for this contract, vendors must be non-convicted in accordance with Florida public entity crime statutes. The solicitation was posted on November 11, 2026, with a response deadline of December 2, 2026. This procurement falls under NAICS code 423440 and is associated with the Fire Department within the state of Florida.

Fire Department

POSTED

about 18 hours ago

DEADLINE

Emergency Relief Equipment and AccessoriesThis subcontract opportunity involves the supply of new, high-quality emergency relief equipment and accessories to support prime contractors working on City of Tshwane Emergency Services Department projects. The selected provider must ensure all equipment meets strict technical specifications, providing manufacturer brochures and technical data sheets as evidence of compliance. All materials are to be delivered directly to the City of Tshwane in Pretoria, South Africa. The solicitation was posted on November 11, 2026, with a response deadline of November 22, 2026. Operating under NAICS code 423440, this contract focuses on the procurement and delivery of specialized emergency response tools to enhance the operational capabilities of the local emergency services infrastructure.

City of Tshwane

POSTED

about 18 hours ago

DEADLINE

Supply of LG Electronics Air Conditioning UnitsThis subcontract involves the supply of nine LG Electronics USA INC air conditioner units, specifically part number LW1216HR, to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The agreement mandates strict adherence to specific packaging and labeling standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The contract is governed by NAICS code 423440 and requires full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Dry Chemical Fire Extinguisher SupplyThis subcontract involves the supply of 30 dry chemical fire extinguishers for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for providing units that meet NSN 4210-01-484-9572, ensuring all units are labeled according to Hazard Communication Standard 29 CFR 1910.1200, and providing the necessary Material Safety Data Sheets. The scope of work includes specific marking requirements per MIL-STD-129 and palletization according to RP001. This project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

High-Grade Stainless Steel Raw Material SupplyThis subcontract involves the supply of high-grade stainless steel bar stock or forgings to prime contractors supporting Defense Logistics Agency supply contracts. The materials are specifically intended for the production of high-pressure fluid regulating valves and must be sourced domestically. To ensure quality and compliance, the supplier is required to provide Material Test Reports and full traceability documentation certifying the chemical and physical properties of the raw materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Performance for this requirement is centered in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this Department of Defense procurement under NAICS code 423440.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Mechanical Food Refrigerator-FreezersThis subcontract, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the delivery of two fully functional mechanical food refrigerator-freezer units. The equipment must strictly adhere to NSN 4110-01-378-5105 specifications and be of domestic origin. To ensure compliance with military standards, all units must be packaged according to MIL-STD-2073-1E and delivered within 20 days of the contract award. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440. Interested parties must have submitted responses by the deadline of November 16, 2026. The primary objective of this agreement is to provide essential refrigeration equipment to prime contractors who are fulfilling broader DLA supply contracts.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Fire Protective Gear (LION Apparel)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized fire protective gear to prime contractors on Defense Logistics Agency supply contracts. The specific requirement is for one unit of LION Apparel Inc part number NAVY2K-L-27 (LRG-SHORT), which must be delivered to New Cumberland, Pennsylvania. The contractor is responsible for strict adherence to technical specifications, including palletization according to RP001 DLA Packaging Requirements and identification marking per MIL-STD-130N. Additionally, the gear must include commercial labels detailing the National Stock Number, fiber content, and laundering instructions. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 423440.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Aerospace/Defense Grade Steel SupplyThis subcontract involves the supply of aerospace and defense grade raw steel stock and bar for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials are intended for use in critical application fluid handling components and must be accompanied by Material Test Reports to verify the origin and composition of the steel. Compliance with DFARS 252.225-7001 Buy American and Balance of Payments Program regulations is mandatory, and the supplier must provide mercury-free certification. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense, with performance taking place in FPO 96660.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Commercial Garbage Disposal Machine Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Dual Cartridge Full-Face Air-Filtering RespiratorsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 65 dual cartridge, full-face air-filtering respirators. These units are intended for prime contractors working on DLA Troop Support Construction and Equipment projects. The place of performance for this requirement is located in New Cumberland, Pennsylvania. The contractor is responsible for ensuring that all 65 units are packaged and marked in strict accordance with MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard under 29 CFR 1910.1200. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423440.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Air Duct Damper SupplierThis subcontract involves the supply of 13 specialized air duct dampers for prime contractors supporting Department of Defense DLA supply contracts. The required units must match NSN 4130017286596, specifically part number 831-10X6 from either Dura-Vent Corp or Hart & Cooley Inc, and must adhere to the technical and quality standards outlined in RA001. The project is managed by the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. To be eligible and facilitate payment, the supplier must maintain an active SAM registration and have access to WAWF for invoicing. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Digital Display Indicators (COTS)This subcontract involves the procurement and delivery of 196 Commercial Off-the-Shelf digital display indicators to support prime contractors fulfilling DLA supply contracts. The specific requirement is for WAMCO, INC. part number KW-205S-DP, identified by NSN 6625-01-295-6411, which is designated as a Critical Application Item. All deliverables must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located at Robins Air Force Base. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423440.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of Steel Comp XM-13 Metal Bar

POSTED

about 21 hours ago

DEADLINE

Refrigeration Compressor Unit Supplier

POSTED

about 21 hours ago

DEADLINE

Supply of Carrier Corp Part 5H60-A382

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

17-4PH Heat-Treated Steel Bar SupplyThis subcontract involves the supply of 421 linear feet of heat-treated 17-4PH steel flat metal bars for delivery to the DLA Distribution DDSP New Cumberland Facility. The required specifications call for bars measuring 0.375 inches thick by 1.500 inches wide in lengths ranging from 8 to 12 feet, adhering to ASTM A700 standards. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain a QSLD listing and ensure full compliance with the Berry Amendment. Essential documentation includes Mill-Material Certification to verify the quality and origin of the steel. The opportunity is categorized under NAICS code 423440 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Gate Valve SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various sizes of industrial gate valves to support prime contractors on procurement projects for the City of Beverly, Massachusetts. The selected supplier is responsible for provisioning and delivering gate valves that strictly adhere to the size and quantity specifications outlined in the Invitation for Bids, with final delivery taking place at the designated City of Beverly location. The procurement process is categorized under NAICS code 423440, with the place of performance centered on Cabot Street in Beverly, Massachusetts. Interested parties must submit their responses by the deadline of December 3, 2026, to be considered for this supply contract.

City of Beverly

POSTED

about 23 hours ago

DEADLINE

ACHATS D’ÉQUIPEMENTS DU PROJET DIGISTEM-STEM LAB Yacine Fana CISSE - [email hidden]

Solicitation # RFQ_DAK_ED_2026_022

UNESCO is soliciting bids for the procurement and installation of equipment for the DIGISTEM-STEM LAB project in Senegal. The requirements are divided into three distinct lots: Lot 1 covers pedagogical and digital equipment, including 3D printers, sensor kits, Wi-Fi 6 routers, and multimedia gear; Lot 2 consists of furniture, including 120 modular tables and teacher workstations for six laboratories; and Lot 3 involves the supply and installation of six hybrid solar kits across sites in Dakar, Diourbel, and Kédougou. All goods must be new and comply with European or International quality and safety standards, with a mandatory one-year warranty from the date of commissioning. Deliveries must be made DAP Dakar within two weeks. Payment is processed within 30 days of receiving the invoice and shipping documents. The contract includes a penalty for late delivery of 0.35% per day, capped at 10% of the total contract value. Bidders must submit a signed and stamped proposal by November 18, 2026, at 15:00 GMT, including a legal business registration certificate, a financial offer, a technical offer with detailed specifications, and a record of similar experience. The contractor must also adhere to strict confidentiality, personal data protection, and a zero-tolerance policy regarding sexual exploitation and abuse.

POSTED

DEADLINE