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ANIMAL HEALTH HOLDINGS INC.

Subsidiary ofPATTERSON COMPANIES, INC.UEI: L8HGTHQNJVS4

ANIMAL HEALTH HOLDINGS INC. is a federal contractor, registered under UEI L8HGTHQNJVS4. It has been awarded $2,310,753 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers, Biological Product (except Diagnostic) Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L8HGTHQNJVS4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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 The Interior$1.5M64.2%Department Of Agriculture$761.3K33%Department Of Defense$65.5K2.8%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.5M65.7%325414 - Biological Product (except Diagnostic) Manufacturing$653.1K28.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$43.7K1.9%332618 - Other Fabricated Wire Product Manufacturing$22.0K1%339112 - Surgical and Medical Instrument Manufacturing$21.9K1%325412 - Pharmaceutical Preparation Manufacturing$16.8K0.7%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$12.6K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$22.4K1%

Awards by Agency Over Time

Awards by Place of Performance

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Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315-99-979-4484)This subcontract involves the supply of precision-manufactured headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-99-979-4484 specifications and DLA Master List RA001. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331, and all materials are required to comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four headless straight pins to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1343

Solicitation SPE4A7-27-T-1343 is a procurement issued by the Defense Logistics Agency for 151 units of flexible wire rope used for aircraft control. The required material consists of 1/16 inch diameter wire rope with 7 x 7 construction, 24 inches in length, and a 1/8 inch outside diameter nylon jacket. The items must be corrosion resistant steel and comply with MIL-DTL-83420R and MIL-DTL-83420/4E specifications. Contractors must provide components from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List and maintain full supply chain traceability documentation per DLA Directive Procurement Note C03. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 171 days, with a need ship date of April 13, 2027. Packaging must adhere to MIL-STD-2073-1E and ASTM 700, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1181

Solicitation SPE4A5-27-T-1181 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of welded chain, identified by NSN 4010001296049. The requirement consists of two line items totaling 85 units, where each unit of issue consists of 141 feet of chain. Deliveries are scheduled for a required date of July 13, 2027, with a delivery lead time of 171 days. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4672

Solicitation SPE4A6-27-T-4672 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 42 units of straight headed pins, part number MS20392-10R117. This item is designated as a critical application item and must be manufactured in accordance with basic non-government standard NASM20392, Revision 01. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is April 6, 2027, with an original required delivery date of July 23, 2027, and a delivery period of 164 days. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific acceptance quality levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4607

Solicitation SPE4A6-27-T-4607 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four straight, headless pins under NSN 5315-99-979-4484. The items are categorized under NAICS 332618 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 102 days after the order is placed. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging requirements RP001, the removal of government identification RQ011, and bare item marking RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1277

Solicitation SPE4A5-27-T-1277 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 520 units of a single-leg wire rope assembly, identified by NSN 4010-01-531-6726. The item is designated as a critical application item associated with Trijicon, Inc. part number BP-ACA2753-1. Due to the proprietary nature of the technical data, no approved technical data package is currently available from the DSCR. Delivery is required within 171 days after the order date, with shipping terms set as FOB Origin and the final destination being Industries of the Blind Inc. in Greensboro, North Carolina. Quality assurance and compliance are strictly governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates extensive FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-4577

Solicitation SPE4A6-27-T-4577 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven quick release pins, identified by NSN 5315-01-607-1914 and reference part number Landoll Company, LLC 65459 P/N 160342. The requirement is categorized under NAICS code 332618. Offerors must submit a complete data package for approved and alternate parts via the DLA Internet Bid Board System by October 23, 2026. Delivery is required within 171 days, with a need ship date of April 13, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Registration in the System for Award Management is required for all offerors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0189

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A5-27-T-1257

Solicitation SPE4A5-27-T-1257 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Grooved Headed Pins, identified by NSN 5315-01-628-1619. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery to DLA Distribution Cherry Point, North Carolina. The required delivery timeframe is 171 days after the award, with a need ship date of April 13, 2027, and a final required delivery date of October 27, 2027. Inspection and acceptance will occur at the destination, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Packaging must adhere to MIL-STD-129 and DLA RP001 standards, while hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding their small business status and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1328

Solicitation SPE7M4-27-T-1328 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 848 O-rings under NSN 5331-00-298-9984. This item is classified as a commercial product and requires the manufacturer to be approved by the Performance Review Institute's Qualified Products List at the time of award. The procurement is fully competitive and falls under NAICS code 332618. Delivery is required at DLA Distribution Warner Robins, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of May 1, 2027. The contract mandates strict quality and material standards, including a prohibition on asbestos and the intentional addition of mercury. Packaging must comply with RP001 and MIL-DTL-117, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Compliance with the Buy American Act and the Berry Amendment is required, and the HUBZone price evaluation preference may be applied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-130N for identification marking.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A6-27-T-4661

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1247

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE