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CALICO LADDERS LLC

UEI: WLK6B3XLDVF8

CALICO LADDERS LLC is a federal contractor, registered under UEI WLK6B3XLDVF8. It has been awarded $140,517 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, Prefabricated Metal Building and Component Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WLK6B3XLDVF8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$137.0K97.5%Department Of Homeland Security$3.6K2.5%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$47.2K33.6%332311 - Prefabricated Metal Building and Component Manufacturing$43.3K30.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$30.8K21.9%332323 - Ornamental and Architectural Metal Work Manufacturing$11.8K8.4%332510 - Hardware Manufacturing$7.3K5.2%

Others - Other NAICS codes (1 codes, <0.5% each)$142.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Forklift Safety Cage SupplyThis subcontract involves the supply and delivery of one forklift safety cage for prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The required equipment must be compatible with either leased or owned forklifts and must adhere to all minimum agency specifications. The safety cage is to be delivered directly to the project site located in Clinton, Mississippi. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026, under NAICS code 332312.

MS DEPT of REVENUE

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Waste Container Supply and FabricationThis subcontract for Waste Container Supply and Fabrication involves the design, manufacture, and delivery of industrial-grade steel waste containers and dumpsters for prime contractors working on Brazos River Authority projects. The selected provider is responsible for ensuring all units meet specific durability and capacity requirements set by the authority, covering both the initial supply of containers and the replacement of any damaged units. The contract is categorized under NAICS code 332312 and requires the delivery of completed containers directly to the designated project sites. Interested parties must submit their responses by November 10, 2026, following the posting date of October 20, 2026.

BRAZOS RIVER AUTHORITY

POSTED

about 4 hours ago

DEADLINE

Lighting Transformer Bases and Breakaway Hardware SupplierThis subcontract agreement establishes a supplier for aluminum transformer bases and specialized breakaway safety bolts intended for lighting poles on City of Aurora, Illinois projects. The supplier is responsible for procuring specific hardware, including Valmont Breakaway Transformer Bases models TB1-17 and TB5-9, Pelco Transformer Base model TB2N-1, and Transpro Breakaway Bolts model SPM4100. All provided materials must be new and free from defects, with the scope of work covering the delivery of both the transformer bases and the associated hardware kits to prime contractors. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that critical safety and structural components for municipal lighting infrastructure meet the precise technical specifications required for city projects.

POSTED

about 4 hours ago

DEADLINE

Lighting Poles and Standards SupplierThis subcontract agreement establishes a partnership for the supply and delivery of aluminum and decorative lighting poles for prime contractors working on City of Aurora, Illinois projects. The scope of work specifically requires the procurement of Valmont 12 foot aluminum poles, Valmont 1-arm and 2-arm poles, and Spring City decorative poles model E-250-APH-G20. All provided materials must be new, free from defects, and include a minimum one-year warranty. The selected supplier is responsible for delivering the completed lighting poles and standards directly to the Public Works Facility. This opportunity is managed by the Engineering agency in Illinois, with a response deadline set for November 4, 2026.

POSTED

about 4 hours ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

Way Finding Signage FabricationThis subcontract for Way Finding Signage Fabrication involves the production of custom signage for prime contractors working on City of Savannah municipal projects. The scope of work includes the fabrication of sign substrates and frames through CNC routing, bending, and the application of weather-resistant coatings. To ensure durability and compliance, the contractor must apply UV-stable vinyl and reflective sheeting in accordance with MUTCD standards, with final delivery of all sign panels and posts to the designated installation sites. The opportunity was posted on October 20, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 332312, this project supports infrastructure within the state of Georgia. Interested parties can find further details through the Georgia procurement portal under solicitation PE-62551-NONST-2026-000000243.

City of Savannah

POSTED

about 5 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 5 hours ago

DEADLINE

Metal Fabrications & ADA Railings

Parks and Recreation

POSTED

about 5 hours ago

DEADLINE

Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

ASTM A36 Steel Adapter Blade SupplierThis subcontract involves the fabrication and supply of structural steel adapter blades and setup kits for prime contractors working on State of New Hampshire Das Purchasing projects. The supplier is responsible for cutting and punching adapter blades in 3-foot and 4-foot lengths using ASTM A36 Structural Grade hot rolled flat steel, ensuring specific top and bottom hole patterns are executed for 5/8 inch bolts. Additionally, the scope includes the assembly of 11-foot plow setup kits and the delivery of all finished steel components. To ensure compliance with state standards, the supplier must submit detailed shop drawings for approval by the NHDOT Highway Maintenance department. This procurement is managed through the New Hampshire Das Purchasing agency under NAICS code 332312, with a response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 5 hours ago

DEADLINE

Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 5 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE