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ATLAS TRADING INTERNATIONAL LLC

UEI: XE1RSNLT9JA7

ATLAS TRADING INTERNATIONAL LLC is a federal contractor, registered under UEI XE1RSNLT9JA7. It has been awarded $14,658,437 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Unknown NAICS, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Export-Import Bank Of The United States, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

XE1RSNLT9JA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

85

All time

Active

0

Currently performing

Completed

85

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$9.3M63.4%Export-Import Bank Of The United States$5.3M35.8%

Other agencies (3 agencies, <0.5% each)$110.7K0.8%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$6.0M40.8%

- Unknown NAICS$5.3M35.8%

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$2.2M15.3%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$410.7K2.8%325991 - Custom Compounding of Purchased Resins$315.0K2.2%339999 - All Other Miscellaneous Manufacturing$144.1K1%

Others - Other NAICS codes (18 codes, <0.5% each)$317.4K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Marker Buoy and Marine Hardware Supply

POSTED

about 15 hours ago

DEADLINE

Marker Buoys - LDWF

Solicitation # 3000026816

Solicitation 3000026816 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries (LDWF) for the procurement of Grand Isle 9 Marker Buoys and associated materials. The contract requires all products to be new, current models, and delivered F.O.B. Destination. Bidders must possess a valid contractor's license in classifications such as Heavy Construction or Wharves, Docks, Harbor Improvements and Terminals. The bid opening date is November 18, 2026, with submissions required via the LAGOV Supplier Portal or the specified physical address. The contract term is initially established with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Pricing must remain firm for at least 30 days, and payment will be issued within 30 days of a valid invoice or delivery. For bids totaling $50,000 or more, a bid security is mandatory. The award process adheres to LA R.S. 44, evaluating bids based on price, delivery timelines, and product condition. Compliance with the State of Louisiana laws, the Copeland Anti-Kickback Act, and various federal civil rights and environmental regulations is required.

POSTED

about 15 hours ago

DEADLINE

84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.

Jefferson Parish Government

POSTED

about 18 hours ago

DEADLINE

Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

POSTED

about 19 hours ago

DEADLINE

Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

Department of Corrections

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Specialized Heat Pipe SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of specialized heat pipe units and associated thermal interface materials for UConn Health facility projects. The selected provider is responsible for supplying industrial hardware that adheres strictly to project technical specifications and must provide all necessary manufacturer certifications to ensure compliance with material standards. The contract is categorized under NAICS code 339999 and requires the delivery of components directly to the UConn Health site. Interested parties must submit their responses by November 17, 2026, following the posting date of October 27, 2026.

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Kink-Resistant Sheath and Stopcock ProductionThis subcontract involves the production of 7 French kink-resistant micro access sheaths and 3-way stopcocks for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the extrusion of medical-grade polymers such as PTFE and Pebax to a 7 French diameter, as well as the molding of stopcock valves within a controlled cleanroom environment. To ensure quality and safety, the manufacturer must maintain ISO 13485 certification and conduct rigorous biocompatibility testing. Performance of the contract will take place in San Antonio, Texas, under the oversight of the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing, polymers, or reinforced hose materials to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical data specified under NSN 4720015891315 and include full Material Certifications to ensure complete supply chain traceability. Compliance requirements include adherence to the Buy American Act and a certification that no Class I ozone-depleting chemicals were used. The performance of this contract is centered in Ft Riley, with the primary deliverables being the raw stock and its accompanying certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Certified Distributor for Aerospace HardwareThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply and delivery of headless straight pins for prime contractors. The selected provider must source CSI-compliant hardware and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, applicants must provide proof of current dealer or distributor certification or accreditation. The hardware is to be delivered FOB Origin to Tracy, California. Interested parties should note that the response deadline is November 4, 2026, and the requirement falls under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of Berry Amendment Compliant Tubing MaterialThis subcontract involves the supply of raw, domestic-sourced tubing material or resin for prime contractors working on DLA Troop Support projects. The materials must meet NSN 4240-01-568-9663 specifications and consist of medical-grade or food-grade polymers. To ensure compliance with the Berry Amendment and the Buy American Act, the supplier is required to provide Certificates of Conformance proving the domestic origin of all materials delivered to the manufacturer. The opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE