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BUYME TX LLC

UEI: YWJJWJPML3K4CAGE: 12N29

BUYME TX LLC is a federal contractor, registered under UEI YWJJWJPML3K4 and CAGE code 12N29. It has been awarded $767,455 across 5 federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing, Other Communications Equipment Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include DLA Land And Maritime, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.buymetx.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YWJJWJPML3K4

CAGE Code

12N29

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XHQLJPI

NAICS Codes

236220Commercial and Institutional Building Construction

238210Electrical Contractors and Other Wiring Installation Contractors

334290Other Communications Equipment Manufacturing

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423710Hardware Merchant Wholesalers

+3 more

Federal Contracting Overview

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

AI Capability Profile

BUYME TX LLC specializes in the procurement and supply of precision measuring and controlling devices. Their core capabilities include the provision of specialized instrumentation, such as self-indicating thermometers and other critical measuring hardware used in industrial and military applications...

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

DLA Land And Maritime$738.5K96.2%

Department Of Defense$26.4K3.5%

Other agencies (1 agencies, <0.5% each)$2.6K0.3%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$350.0K45.6%

334290 - Other Communications Equipment Manufacturing$350.0K45.6%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$38.5K5%

334519 - Other Measuring and Controlling Device Manufacturing$26.4K3.5%

Others - Other NAICS codes (1 codes, <0.5% each)$2.6K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Incandescent Lamps (NSN 6240-00-763-7744)

NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680008699812)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Art Robbins CryCam UV Imaging System Supply

Brookhaven National Labor -Doe Contractor

POSTED

about 16 hours ago

DEADLINE

SEAL ASSEMBLY KIT

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter

Solicitation # IASS-AFRL-RMZB-2026-0052

The Air Force Research Laboratory at Wright-Patterson Air Force Base intends to award a sole source purchase order to Gamma Products, Inc. for an Alpha Beta Gas Counter model G5020/100T. This procurement falls under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing. The government has identified Gamma Products, Inc. as the only vendor capable of providing a new unit that meets all specifications outlined in the Minimum Requirements Document. While this is a notice of intent for a single source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their responses via email to Christof Olp-Weakland by Tuesday, September 15, 2026, at 12:00pm Eastern Time. Submissions must include the specific subject line Notice of Intent to Award SS – Alpha Beta Gas Counter and use approved file formats to ensure delivery through base email filters.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 16 hours ago

DEADLINE

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 2 months

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

49--SLING,UNIVERSAL

Solicitation # SPE4A7-26-T-731Q

Solicitation SPE4A7-26-T-731Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of eight universal slings, identified by NSN 4931011155443. This procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 31, 2027, and a delivery window of 170 days. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and specific drawing 12298103. The award process may include a HUBZone price evaluation preference. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Request for Information (RFI): Vehicle Integrated Point Enhanced RADIAC (VIPER)

Solicitation # W911SR-26-RFI-VIPER

POSTED

about 16 hours ago

DEADLINE

Intent to Sole Source - Emergency Mass Notification System (Giant Voice) Upgrade

Solicitation # FA301026Q0039

The Department of Defense, specifically the FA3010 81 Cons Cc office located at Keesler AFB, Mississippi, has issued a notice of intent to award a sole source contract for the Emergency Mass Notification System (Giant Voice) upgrade. Under solicitation number FA301026Q0039 and NAICS code 334290, the government intends to award the contract to Acoustic Technology, Inc., as it has been determined that only one source is available to meet the specific requirements of the project. Although this is a non-competitive award implemented under FAR 6.103-1, the government will consider quotes and capability statements from interested parties. Submissions must be emailed to Michael Green and Macey Behee by 2:30 PM CST on September 14, 2026. The final decision to compete the contract remains at the sole discretion of the government.

FA3010 81 Cons Cc

POSTED

about 16 hours ago

DEADLINE

Environmental Conditioning Testing Chambers - Sources Sought Notice

Solicitation # N0017426RFPREQM630011

The Naval Surface Warfare Center, Indian Head Division is seeking potential sources for the manufacturing of Thermotron Environmental Conditioning Chambers. This sources sought notice is a market survey intended to identify capable vendors and does not constitute a formal request for proposal or a commitment to award a contract. A finalized statement of work will be provided if a formal solicitation is issued at a later date. Interested parties must submit their company capabilities, product literature, and administrative details, including CAGE codes and business size, to Patrina Givens by September 25, 2026, at 3:00 PM. Respondents are encouraged to provide descriptions of their technical and manufacturing capabilities, past performance on similar projects, and a comprehensive safety plan.

Nswc Indian Head Division

POSTED

about 16 hours ago

DEADLINE

PKA-2nd Weapons Detection System-6 SFS

Solicitation # FA481426Q0046

The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.

FA4814 6 Cons Pk

POSTED

about 16 hours ago

DEADLINE

66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A5-26-T-420R

Solicitation SPE4A5-26-T-420R is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 89 liquid quantity transmitters, identified by NSN 6680008699812. The procurement falls under NAICS code 334519 and requires quotes to be submitted electronically via the DIBBS system by September 18, 2026. Approved sources include 26055, 59211, and 89305. Delivery is scheduled for DLA Distribution Warner Robins in Georgia, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. Terms are established as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Test, Diagnostic, and Measurement Equipment

Solicitation # W91RUS26QA051

Solicitation W91RUS26QA051 is a total small business set-aside for the procurement of new test, diagnostic, and measurement equipment for the Army Contracting Command-Aberdeen Proving Ground Huachuca Division. The requirement focuses on an equipment refresh, specifically requesting a fiber optic cable testing tool supporting multiple wavelengths, cable analyzer series copper cable certifiers supporting Category 8, and a fiber optic loss test kit. The contract is a firm-fixed-price award based on the lowest-priced technically acceptable (LPTA) basis. All equipment must be new and include manufacturer warranties, with delivery required within 60 calendar days of award to Fort Huachuca, Arizona. Offerors must provide an all-or-none solution, as partial submissions will be deemed non-responsive. Proposals must include completed SF 1449 blocks, detailed pricing for all CLINs including shipping and taxes, delivery lead times, and a technical narrative describing the equipment. The submission deadline for quotations is 12:00 PM Mountain Standard Time on Friday, September 11, 2026, with questions due by September 10, 2026. Key compliance requirements include DoD item unique identification per MIL-STD-130 and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

W6QK Acc-Apg Contr Ctr

POSTED

about 16 hours ago

DEADLINE

Repair and Modification of Data Entry Joysticks (SFCC)

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

GENERATOR,TIME CODE — 6645017296327 — N0038326QTC88

Solicitation # N0038326QTC88

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a time code generator. The contract is identified by solicitation number N0038326QTC88 and falls under NAICS code 334519. The primary point of contact for this requirement is Destiny N. Wiatr, based out of the Philadelphia, Pennsylvania office. The procurement process includes a response deadline of October 13, 2026, and emphasizes the use of Wide Area Workflow for payment instructions and Workflow Pro for modifications. Key regulatory requirements include adherence to the Buy American Act, security prohibitions and exclusions, and equal opportunity for workers with disabilities. The government has indicated that early and incremental deliveries are accepted and preferred.

Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

in about 1 month

SENSOR,AIR — 2835006011423 — SPRMM126QHE90

Solicitation # SPRMM126QHE90

This solicitation is issued by DLA Mechanicsburg for the manufacture and supply of air sensors. The procurement is conducted under FAR Part 12 for commercial products and utilizes Emergency Acquisition Flexibilities under FAR Part 18. Awards will be determined based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to marking and packaging standards, specifically MIL-STD-130 and MIL-STD-2073, and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Contractors must identify the Original Equipment Manufacturer and provide proof of authorized distribution if they are not the manufacturer. The agreement includes specific protocols for design or part number changes and requires that all inspection records be maintained for 365 days following final delivery. Performance is restricted to the named production facility unless written approval is granted by the Contracting Officer, subject to a processing fee. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE