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AMANDA A MARKETING & MANAGEMENT LLC

UEI: DQDTP5SESGB5CAGE: 8D4D3

AMANDA A MARKETING & MANAGEMENT LLC is a federal contractor, registered under UEI DQDTP5SESGB5 and CAGE code 8D4D3. It has been awarded $136,796 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DQDTP5SESGB5

CAGE Code

8D4D3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

Federal Contracting Overview

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

AI Capability Profile

Amanda A Marketing & Management LLC specializes in the precision manufacturing and supply of specialized hand tools and precision extraction systems for defense applications. Their core capabilities center on the design, production, and delivery of high-tolerance screwdriver bit sets, spanner wrench...

Amanda A Marketing & Management LLC specializes in the precision manufacturing and supply of specialized hand tools and precision extraction systems for defense applications. Their core capabilities center on the design, production, and delivery of high-tolerance screwdriver bit sets, spanner wrenches, and screw extractors—critical components used in maintenance, repair, and field operations for military equipment. The contractor demonstrates deep technical expertise in tool metallurgy, ergonomic design, and military specification compliance, ensuring tools meet stringent durability, corrosion resistance, and performance standards under extreme operational conditions. Their specialization in small-batch, high-reliability tooling sets them apart as a responsive supplier for mission-critical spare parts requiring rapid turnaround and exact dimensional accuracy. The company maintains a consistent and focused relationship with the Department of Defense, delivering standardized yet specialized hand tools that support logistics readiness across ground, aviation, and maritime platforms. Their work directly enables field technicians and maintenance crews to perform precision assembly, disassembly, and repair tasks under austere conditions, reinforcing the DoD’s emphasis on equipment sustainment and operational continuity. Primarily operating under NAICS 332216—Saw Blade and Handtool Manufacturing—the contractor is positioned as a niche supplier within the defense industrial base, focusing on precision hand tools rather than mass-produced hardware. This vertical specialization allows them to serve as a trusted source for non-standard, low-volume tooling that larger manufacturers often overlook. As a Women-Owned Small Business and Woman-Owned Business certified firm based in Olathe, Kansas, Amanda A Marketing & Management LLC leverages federal procurement preferences to enhance market access while maintaining rigorous quality control standards. Their geographic presence in the central U.S. supports efficient logistics coordination with defense depots and maintenance centers nationwide.

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

39

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AMANDA A MARKETING & MANAGEMENT LLC's top NAICS codes and agencies

NAICS: 332216
New
SLED
Fire Rescue Rotary Saw - Blades
Solicitation # 2026-IFB-232
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.
Bureau of Fire

POSTED

about 14 hours ago

DEADLINE

in 26 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details