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AZARIA ENTERPRISES LLC

UEI: LUM6KNLLNAV5CAGE: 18T00

AZARIA ENTERPRISES LLC is a federal contractor, registered under UEI LUM6KNLLNAV5 and CAGE code 18T00. It has been awarded $10,200 across 3 federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

LUM6KNLLNAV5

CAGE Code

18T00

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

221310Water Supply and Irrigation Systems

237110Water and Sewer Line and Related Structures Construction

238220Plumbing, Heating, and Air-Conditioning Contractors

238290Other Building Equipment Contractors

312112Bottled Water Manufacturing

+21 more

Federal Contracting Overview

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

AI Capability Profile

Azaria Enterprises LLC provides specialized facility maintenance and technical support services, specifically focusing on the upkeep of critical environmental infrastructure. Their technical expertise includes the monthly service and maintenance of cooling tower systems within Environmental Test Fac...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$10.2K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$10.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Non-micronized Pentaerythritol

Solicitation # W519TC27RNMPE

The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

POSTED

about 21 hours ago

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

The Federal Bureau of Prisons is seeking quotations for water chemical testing and consultation services at the Federal Correctional Complex Butner. This is an unrestricted procurement under solicitation 15BGCS26Q10600001, utilizing NAICS code 325998. The government intends to award an indefinite delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four optional 12-month extensions. Award decisions will be based on price and past performance. Interested parties must submit their quotes via email to Justin Wray by the specified deadline. All bidders must be registered in the System for Award Management and provide a Unique Entity Identification number. The requirement is currently serviced by Venergy Group, LLC. Selected contractors must also comply with E-Verify requirements within the specified timeframes following the contract award.

POSTED

about 21 hours ago

DEADLINE

Biorem Biofilter Media Supplier

POSTED

DEADLINE

in about 1 month

Vandenberg SFB South Base Area District Plan (ADP) | Project 26-17The Department of Defense is seeking a commercial partner to develop an installation and utility Master Plan for the South Base Area District at Vandenberg Space Force Base. This initiative, identified as Project 26-17, aims to resolve infrastructure limitations that currently restrict the operational cadence of expanding space launch missions. The government requires a comprehensive plan that goes beyond traditional Area Development Plans to effectively address existing capability gaps. This opportunity was released as a forecast on September 10, 2026. Interested parties are encouraged to utilize the available teaming list to identify complementary capabilities and form strategic partnerships with other companies. Further details regarding the project can be accessed through the National Security Technology Accelerator link.

Department Of Defense

POSTED

DEADLINE

Supply of Gasket Forming Compound (NSN 8030-01-517-1616)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Chlorine Dioxide Water Purification Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5424

Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3767

Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-4983

This contract is for the procurement of chlorine dioxide water purification tablets for use in military first aid kits. The tablets are provided in individually sealed units of 10 tablets per package. The product has a total shelf life of 60 months, with a minimum requirement of 51 months remaining upon delivery to the government. The supplier must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and appropriate labeling prior to the award. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1. The order consists of 6 packages with a delivery window of 20 days, shipped FOB destination to Fort Bragg.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LUBRICANT, TIRE AND RIM

Solicitation # SPE7L7-26-T-5204

Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-4085

Solicitation SPE8E5-26-T-4085 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Cleaning Solvent, GE, specifically Dysol Inc part number P28288-16OZB-P-1 (NSN 7930-01-367-0994). The requirement consists of two line items: one box for delivery to Fort Hood, Texas, and ten boxes for delivery to Akrotiri, Cyprus. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within five days after order, with original required delivery dates set for January 28, 2026, and August 27, 2026. The contract specifies FOB Destination for both shipping, inspection, and acceptance. Due to the nature of the product, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Cross-Domain Product Engineering Services

Department Of Defense

POSTED

DEADLINE

Everfox Software Licensing & Subscription Supply

Department Of Defense

POSTED

DEADLINE

COMBINED PRE-SOLICITATION SYNOPSIS AND NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT: 5-year IDIQ/Enterprise Contract for Everfox Software Licenses, Maintenance and Support Services

Solicitation # PAN_054721

The Department of Defense intends to award a five-year, sole-source, Indefinite Delivery, Indefinite Quantity (IDIQ) enterprise contract with an estimated ceiling between 75 million and 90 million dollars. The contract will be a Firm-Fixed-Price agreement focused on procuring commercial off-the-shelf software licenses, hardware appliances, and specialized engineering support from Everfox. The first order is expected to be issued before the end of Fiscal Year 2026. The scope of the requirement includes cross-domain guards, centralized management and endpoint access software, and data diode appliances. Additionally, the contract covers hardware maintenance and Tier-3/4 engineering services for deployment and troubleshooting. While the government intends to use Everfox as the sole source, all responsible sources and authorized resellers may submit quotations, provided that any brand-name equivalents are supported by a detailed capability statement and a requirements crosswalk.

Department Of Defense

POSTED

DEADLINE

Sodium Hexametaphosphate Supplier

POSTED

DEADLINE

Supplier of Water Sampling Test Reagent (Fluoride)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-28HD

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HD for the procurement of one unit of Insulating Compound KI, identified by NSN/Part Number 5970-00-242-0505. This federal requirement is associated with purchase request 7017943052. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-4294

This contract is for the procurement of 10 boxes of GE cleaning solvent, identified by NSN 7930013670994 and part number P28288-16OZB-P-1 from Dysol Inc. The order is managed by the Defense Logistics Agency under solicitation SPE8E5-26-T-4294, with a required delivery date of September 10, 2026, and a delivery timeframe of five days after the order. The item is subject to a non-extendable 12-month shelf life and must adhere to specific DLA packaging, marking, and hazardous materials shipping requirements, including MIL-STD-129 and RP001. Delivery is FOB destination to Langley AFB in Virginia, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

DEADLINE