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ALLAN SAN DIEGO

UEI: WTDDP7RGBMJ6CAGE: 78LQ2

ALLAN SAN DIEGO is a federal contractor, registered under UEI WTDDP7RGBMJ6 and CAGE code 78LQ2. It has been awarded $3,264,356 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Office Supplies (except Paper) Manufacturing, and Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

WTDDP7RGBMJ6

CAGE Code

78LQ2

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationAsian-Pacific American OwnedMinority-Owned Business

NAICS Codes

322212Folding Paperboard Box Manufacturing
322219Other Paperboard Container Manufacturing
322291Sanitary Paper Product Manufacturing
325130Synthetic Dye and Pigment Manufacturing
325910Printing Ink Manufacturing
+28 more

Federal Contracting Overview

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

AI Capability Profile

ALLAN SAN DIEGO specializes in the manufacturing and procurement of mission-critical components and systems for U.S. government operations, with a focus on precision-engineered parts and specialized equipment. Their core capabilities include the design and supply of gaskets, packing, and sealing dev...

ALLAN SAN DIEGO specializes in the manufacturing and procurement of mission-critical components and systems for U.S. government operations, with a focus on precision-engineered parts and specialized equipment. Their core capabilities include the design and supply of gaskets, packing, and sealing devices for defense applications, as well as the fabrication of non-wood office furniture, engine governors, and water distillation systems for remote or austere environments. The contractor demonstrates technical proficiency in material selection for high-reliability applications, mechanical assembly for military and diplomatic use, and the adaptation of industrial components to meet federal specifications. Their ability to deliver custom-engineered solutions—from sealing systems for sensitive equipment to water purification units for overseas residences—reflects a niche specialization in small-batch, high-integrity manufacturing tailored to government operational needs. The contractor has established consistent relationships with the Department of Defense and the Department of State, delivering mission-support equipment that enables field operations and diplomatic infrastructure. For DoD, they supply mechanical components such as governors and sealing kits critical to vehicle and system maintenance; for State, they provide durable, non-wood furniture and water treatment systems essential for embassy and consulate facilities abroad. Their industry focus centers on manufacturing sectors including gasket and sealing device production, engine equipment fabrication, office furniture manufacturing, and water supply systems—all aligned with federal procurement needs for durable, non-commercial off-the-shelf items. This positions them as a specialized supplier in the government’s indirect procurement ecosystem, serving niche but vital logistical and infrastructure requirements. As a 2J entity based in Sacramento, California, ALLAN SAN DIEGO operates as a small, agile manufacturer without federal certifications, relying on technical precision and responsive delivery to serve government customers. Their geographic presence supports West Coast logistics networks while maintaining a focused footprint in federal supply chains for specialized hardware.

Key Performance Metrics

Awards Count

137

All time

Active

0

Currently performing

Completed

137

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 & Distribution

Awards by Agency
Awards by NAICS
339113 - Surgical Appliance and Supplies Manufacturing$1.2M36.9%339940 - Office Supplies (except Paper) Manufacturing$292.5K9%332991 - Ball and Roller Bearing Manufacturing$186.4K5.7%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$161.5K5%334210 - Telephone Apparatus Manufacturing$143.8K4.4%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$83.1K2.6%339999 - All Other Miscellaneous Manufacturing$62.9K1.9%333314 - Optical Instrument and Lens Manufacturing$61.1K1.9%452319 - All Other General Merchandise Stores$56.4K1.7%322220 - Paper Bag and Coated and Treated Paper Manufacturing$53.4K1.6%453210 - Office Supplies and Stationery Stores$49.1K1.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$48.1K1.5%333120 - Construction Machinery Manufacturing$47.0K1.4%221310 - Water Supply and Irrigation Systems$43.3K1.3%332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$40.0K1.2%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$39.1K1.2%323120 - Support Activities for Printing$37.4K1.1%322230 - Stationery Product Manufacturing$33.9K1%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$33.5K1%332216 - Saw Blade and Handtool Manufacturing$32.3K1%335110 - Electric Lamp Bulb and Part Manufacturing$31.8K1%334519 - Other Measuring and Controlling Device Manufacturing$30.5K0.9%332913 - Plumbing Fixture Fitting and Trim Manufacturing$26.0K0.8%327992 - Ground or Treated Mineral and Earth Manufacturing$25.3K0.8%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$24.7K0.8%322121 - Paper (except Newsprint) Mills$24.6K0.8%334290 - Other Communications Equipment Manufacturing$22.0K0.7%337214 - Office Furniture (except Wood) Manufacturing$21.3K0.7%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$21.2K0.7%561210 - Facilities Support Services$20.3K0.6%316990 - Other Leather and Allied Product Manufacturing$20.2K0.6%333993 - Packaging Machinery Manufacturing$20.0K0.6%111110 - Soybean Farming$19.7K0.6%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$18.1K0.6%332618 - Other Fabricated Wire Product Manufacturing$17.8K0.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$17.7K0.5%532282 - Video Tape and Disc Rental$17.1K0.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$16.3K0.5%
Others - Other NAICS codes (28 codes, <0.5% each)$160.4K4.9%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 8 hours ago

DEADLINE

in 16 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 8 hours ago

DEADLINE

in 14 days
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