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ALLIED BUILDING PRODUCTS CORP.

Subsidiary ofBEACON ROOFING SUPPLY, INC.UEI: JZUHAB8A9TJ7

ALLIED BUILDING PRODUCTS CORP. is a federal contractor, registered under UEI JZUHAB8A9TJ7. It has been awarded $936,948 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Roofing, Siding, and Insulation Material Merchant Wholesalers, and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JZUHAB8A9TJ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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

Department Of Defense (dod)$512.8K54.7%Department Of Defense$163.1K17.4%Department Of The Interior$123.4K13.2%Department Of Agriculture$64.7K6.9%Department Of The Treasury$27.7K3%Department Of Justice$15.7K1.7%Department Of Homeland Security$14.9K1.6%Department Of State$14.7K1.6%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$453.4K48.4%423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$203.3K21.7%332321 - Metal Window and Door Manufacturing$82.6K8.8%561210 - Facilities Support Services$59.4K6.3%

- Unknown NAICS$56.2K6%

238310 - Drywall and Insulation Contractors$27.7K3%444190 - Other Building Material Dealers$16.0K1.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$14.4K1.5%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$14.2K1.5%238340 - Tile and Terrazzo Contractors$5.3K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$4.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Spring-Loaded Shaft Seal Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Bellows (NSN 3010-01-200-5475) Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Plain Encased Seals (NSN 5330008212374)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Mounting Bracket Supply (NSN 5340-01-573-7683)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Specialized Knobs (NSN 5355016910408)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Q-Spring Diaphragms (NSN 1560-00-304-5872)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Packing Assembly Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Sediment Strainer Elements (NSN 4730-00-477-0005)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Expansion Plugs (NSN 5340016907497)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Thread Plugs (NSN 5365-01-558-7624)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Bodies (NSN 1650-00-758-3850)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture and Supply of Metal Tube Assembly

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Manual Control Levers (NSN 5340010824079)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1981

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three nonmetallic hose assemblies under NSN 4720-01-268-1978. This is a small business set-aside requirement with a delivery period of 168 days after receipt of order, featuring a need ship date of April 27, 2027, and an original required delivery date of October 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, utilizing the First Destination Transportation program. The contract mandates strict quality and marking standards, including shelf-life markings per MIL-STD-129 for Type I items with a non-extendable shelf life of 96 months. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a prohibition on the intentional addition of mercury. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ACCUMULATOR, RESERVOIR

Solicitation # SPE7L1-27-T-2977

Solicitation SPE7L1-27-T-2977 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one accumulator reservoir, identified by NSN 2510-01-567-7588. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 3, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict domestic preferences, including the Buy American and Balance of Payments Program and the Berry Amendment. Because the item may involve hazardous materials, the supplier must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and approved hazard warning labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contractor must comply with DFARS cybersecurity reporting and telecommunications restrictions regarding covered defense equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-27-T-2347

Solicitation SPE4A7-27-T-2347 is a fixed-price federal procurement issued by the Defense Logistics Agency for one machine thread plug, identified by NSN 5365-01-558-7624. The item is classified as a Commercial Off the Shelf product and is associated with Cummins Inc. part numbers 3089238 and 1J-267983MIL. The required delivery date is October 26, 2026, with a delivery window of five days after receipt of order. Delivery is set as FOB Origin, with the final destination and point of inspection and acceptance located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The procurement falls under NAICS code 332999 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE