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ADMINISTRATION, MISSOURI OFFICE OF

UEI: KH2AFJP6K2U2CAGE: 4JPN1

ADMINISTRATION, MISSOURI OFFICE OF is a federal contractor, registered under UEI KH2AFJP6K2U2 and CAGE code 4JPN1. It has been awarded $7,414,504 in federal contracts. Primary work spans Unknown NAICS, Photographic Equipment and Supplies Merchant Wholesalers, and Photofinishing Laboratories (except One-Hour). Top awarding agencies include Department Of Commerce, Department Of Health And Human Services (hhs), and Department Of The Interior.

Contact Information

Registration and classification details

Address

Registration

UEI Code

KH2AFJP6K2U2

CAGE Code

4JPN1

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

U.S State Government

Federal Contracting Overview

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

AI Capability Profile

The Administration, Missouri Office of does not have sufficient award history to infer specific capabilities, technical expertise, or industry focus. No recent contracts, NAICS codes, or agency relationships are available to characterize the nature of their work or service offerings. As a result, co...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Commerce$6.5M87.1%Department Of Health And Human Services (hhs)$649.7K8.8%Department Of The Interior$206.0K2.8%Department Of Homeland Security (dhs)$100.0K1.4%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$106.0K1.4%812921 - Photofinishing Laboratories (except One-Hour)$100.0K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMINISTRATION, MISSOURI OFFICE OF's top NAICS codes and agencies

Irrigation Equipment SupplyThis subcontract involves the procurement and delivery of essential irrigation hardware to support prime contractors on FAO agricultural projects located in Bolivia. The scope of work includes the supply of a wide range of equipment, specifically drip tapes, sprinkler heads, PVC and HDPE piping, valves, filters, pumps, and controllers, as well as emitters and pressure regulators. The contractor is responsible for ensuring that all specified high-density polyethylene pipes and related hardware are delivered directly to the designated project sites. This effort falls under NAICS code 423410 and is managed by the Food and Agriculture Organization to enhance agricultural infrastructure within the region.

POSTED

DEADLINE

Material Supplier (Plumbing & Water Storage)This subcontract agreement establishes a partnership with UNOPS for the supply and delivery of plumbing and water storage materials to support energy projects in Papua New Guinea. The selected material supplier is responsible for providing 1 cubic meter and 2 cubic meter plastic water tanks, along with 1HP water pumps, ensuring all hardware is delivered directly to the designated project sites to support prime contractors. Operating under NAICS code 423410, the contract focuses on the procurement of essential water infrastructure. The scope of work emphasizes the timely delivery of specified storage and pumping equipment to maintain the operational timeline of the agency's energy initiatives within the region.

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BEHR Elastomeric Painting System SupplierThis subcontract agreement establishes a supplier for BEHR elastomeric painting systems to support prime contractors working on City of Hialeah Fire Department facility projects. The scope of work involves the furnishing and delivery of BEHR Multi-Surface Primer and Sealer No. 436 along with BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint in either No. 68 White or No. 67 Deep Base. All materials are to be delivered FOB Destination. The supplier is responsible for providing specified quantities of the primer and paint while ensuring that all product labels and batch records comply with BEHR technical data sheets. This procurement falls under NAICS code 423410 and is managed by the Fire Department within the state of Florida.

Fire Department

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Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)This subcontract involves the procurement and delivery of one unit of a specific Non-NSN Team part, identified as part number AT178583 under CAGE code 75755, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all deliveries comply with MIL-STD 129 labeling standards and must provide necessary Safety Data Sheets for any hazardous materials associated with the part. The project is managed under NAICS code 423410 and is designated for performance at Fort Carson, zip code 80913-5702. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Professional Photography Equipment SupplierThis subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

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FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

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CO - BPI - Youth ID supplies

Solicitation # SRC0000043029

Solicitation SRC0000043029 is issued by the State of Ohio to procure equipment necessary for the Department of Youth Services to comply with House Bill 315, which requires the issuance of official state identification cards to eligible youth before their release. The contract calls for the delivery of Logitech C920S Pro Full HD Webcams and Impact Pro Rapid Portable Backgrounds in white. One of each item must be delivered to five separate locations, including the Cuyahoga Hills, Indian River, and Circleville Juvenile Correctional Facilities, with two additional locations to be determined. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 25, 2026.

Dys110000 Agency Administration Dysb

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Supply of Water Meters and Installation AccessoriesThis subcontract agreement involves the procurement and delivery of water meters, protective boxes, and connection fittings to support normalization projects for Triple A S.A. E.S.P. in Colombia. The selected provider is responsible for supplying hardware that adheres to the agency's strict technical specifications and must provide the necessary quality certifications for all utility hardware. The scope of work includes the physical delivery of materials directly to project sites or designated installation teams. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026.

Triple A S.A. E.S.P.

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RFQ-Procurement of Cameral and Accessories, Local Competitive Biding

Solicitation # UNW-SLE-2026-00044

UN Women has issued a request for quotations under solicitation number UNW-SLE-2026-00044 for the procurement of cameras and accessories through a local competitive bidding process. The project is designated for performance in Sierra Leone and is managed by the UNW-SLE Procurement Unit. Prospective vendors must submit their quotations in accordance with the provided General Conditions of Contract and specific RFQ terms. Existing suppliers can access the necessary documentation via the Quantum Supplier Portal, while new suppliers are required to complete registration through the UNGM portal before accessing the negotiation documents.

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Supply and Delivery of Professional Photography, Videography and Audio-Visual Production Equipment to UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24889

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Door Hardware and Component SupplyThis subcontract for Door Hardware and Component Supply involves providing replacement parts and hardware for commercial door systems on California Department of General Services projects. The scope of work includes the delivery of commercial-grade components such as key cores, locks, door closers, hinges, sensors, actuators, and panic or crash bars to prime contractors. All supplied hardware must strictly adhere to manufacturer guidelines and meet ADA standards regarding grip and height. The project is based in Los Angeles and falls under NAICS code 423410. Interested parties must submit their responses by December 16, 2026. In addition to the physical hardware, the contractor is required to provide all corresponding parts receipts to ensure proper documentation of the supplied materials.

California Department of General Services

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in about 1 month

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Information Technology Department

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DEADLINE

ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

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Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.

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CoT RFP Event Q56-2026-27

Solicitation # Q56-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.

City of Tshwane

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Roofing Miscellaneous Materials SupplierThis subcontract agreement establishes a partnership for the supply of non-primary roofing materials and consumables to support prime contractors working on Palm Springs Unified School District projects. The scope of work includes the delivery of PVC strips, industrial cleaning agents like Simple Green, and various fasteners or sealants that are not available through the District's existing CMAS contract. All specified installation materials must be delivered directly to the project site. Managed by the Maintenance and Operations agency in California, this opportunity falls under NAICS code 423410. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details through the provided procurement portal.

Maintenance & Operations

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Supply of Mechanic's Creepers (NSN 4910-01-432-5222)This subcontract involves the procurement of 166 industrial-grade mechanic's creepers for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The items must strictly adhere to the technical specifications outlined under NSN 4910-01-432-5222. Delivery of the units is to be coordinated through the First Destination Transportation program and fulfilled at the designated government location in New Cumberland. The opportunity is categorized under NAICS code 423410 and was posted on November 4, 2026, with a response deadline of November 16, 2026. Prime contractors are responsible for ensuring the equipment meets all government standards and is delivered to the specified place of performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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