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CARETTA FEDERAL, LLC

UEI: HT3GW7GKXMF5CAGE: 23FU5

CARETTA FEDERAL, LLC is a federal contractor, registered under UEI HT3GW7GKXMF5 and CAGE code 23FU5. It has been awarded $121,529 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://carettafederal.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

HT3GW7GKXMF5

CAGE Code

23FU5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

221114Solar Electric Power Generation

237130Power and Communication Line and Related Structures Construction

238210Electrical Contractors and Other Wiring Installation Contractors

335311Power, Distribution, and Specialty Transformer Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

+40 more

Federal Contracting Overview

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

AI Capability Profile

CARETTA FEDERAL, LLC is a Woman-Owned Small Business based in La Mesa, California. The company is structured as a 2K entity and maintains certifications as a Woman-Owned Business and a Women-Owned Small Business. Its primary operational focus falls under NAICS 541611, specializing in administrative ...

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 The Interior$121.5K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$121.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside for the procurement of stuffing tube plugs, identified by NSN 5975002963861. Issued by the DLA Land and Maritime Nuclear Reactor Program, this is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The required delivery timeframe is 122 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to technical specification MIL-S-19622F SUP 1 NOT 2 and maintain a quality system complying with SAE AS9003 or ISO 9001. Strict sampling requirements are in place per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, while palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

PIP-II BOOSTER GMPS POWER SUPPLY GIRDER TRIMMING CAPACITORS

Solicitation # 385679-RK

Fermilab - DOE Contractor

POSTED

about 21 hours ago

DEADLINE

Uninterruptible Power Supply (UPS)

Solicitation # 26-58072-B

National Research Council of Canada

POSTED

DEADLINE

Industrial Control Panel FabricationThis subcontract for Industrial Control Panel Fabrication involves the design and manufacture of integrated control panels and electrical assemblies for wastewater treatment plant projects within the Town of Okotoks. The selected provider will be responsible for fabricating panels and developing wiring diagrams that integrate industrial control devices and controllers, ensuring all work adheres to NEMA ICS 2 and NEMA ICS 6-88 standards. All deliverables must maintain strict compliance with the Canadian Electrical Code. The final scope of work includes the delivery of completed integrated control panels and comprehensive electrical wiring diagrams. The solicitation was posted on October 1, 2026, with a response deadline set for November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Manufacturing of Sensitive Switches (NSN 5930005484267)This subcontract involves the manufacture and supply of 364 high-precision sensitive switches for the Department of Defense Electrical Devices Division, specifically supporting DLA and Air Force electrical component projects. The contractor is responsible for fabricating units to NSN 5930005484267 specifications using non-additive manufacturing processes. Performance will take place in Cherry Point, North Carolina. To qualify, the provider must hold SAE AS9100 certification and adhere to Air Force Critical Safety Item standards. All fabrication equipment and materials must comply with DFARS 252.225-7006, 7012, and 7015 regulations. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Transformer ProductionThis subcontract for RF Transformer Production involves the manufacture of Radio Frequency Transformers for prime contractors supporting DLA Land and Maritime supply contracts. The work requires the fabrication of components that strictly adhere to the technical and quality requirements specified by R or I numbers in the DLA Master List. To ensure compliance with FAR 52.246-2 destination inspection standards, the production process must utilize RF-grade magnetic cores and precision testing equipment. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 335999. Performance of the contract is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation Tape (QPL-19166-30)This subcontract, managed by the Department of Defense for Maritime Supply Chain ESOC Buys, involves the procurement of specialized electrical insulation tape. The required materials must be 0.010 inch thick in 108-foot rolls and sourced exclusively from QPL-19166-30 certified manufacturers. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with FAR 52.223-3 regulations regarding the prohibition of mercury. The project is categorized under NAICS code 335999, with the place of performance located in Gulfport, Mississippi. Interested parties must submit their responses by October 13, 2026, to provide these certified physical rolls to prime contractors supporting the maritime supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-983-7926)This subcontract involves the supply of 10 units of electrical insulation sleeving meeting NSN 5970-00-983-7926 specifications for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier or manufacturer must be an accredited entity listed on the Qualified Manufacturer List or Qualified Products List to ensure compliance with Department of Defense standards. Additional requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity falls under NAICS code 335999, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical-Electronic Heat Sinks (NAS4118F08D)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Insulator Plates (NSN 5970123984890)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract involves the manufacture and supply of finished battery charger units for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for providing chargers that meet NSN 016885790 specifications, with the option to use additive manufacturing provided it is approved by the Engineering Support Activity. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered as palletized shipments within 20 days of receiving an order. The contract is managed under NAICS code 335999 for the Department of Defense and is performed in Mason City, Iowa. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Plug ConnectorsThis subcontract involves the supply of 73 electrical plug connectors, specifically part number 1000245009, to support prime contractors delivering on DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain is the overseeing agency, and the contractor is responsible for either manufacturing or sourcing the components while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All items must be marked in strict accordance with MIL-STD-129 and delivered under FOB Origin terms. The procurement falls under NAICS code 335999, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Wiring Harness (NSN 5995-01-702-1583)This subcontract involves the manufacture and supply of three wiring harnesses (NSN 5995-01-702-1583) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating units in strict accordance with TDP Rev A Gen 1, Basic Drawing NR 19207 12618151 Rev C, and Reference Drawing NR 19207 12596520 Rev E. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards using NAS847 caps. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS domestic sourcing requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335999. The response deadline for this requirement is October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier (PN: 6130-01-693-1832)This subcontract opportunity is for the supply of two power supply units, part number 6130-01-693-1832, to support prime contractors on Defense Logistics Agency procurement projects. The selected supplier must ensure all units are packaged according to MIL-STD-2073-1E and RP001 standards and that shipments are marked in compliance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and provide certification that the items are domestic end products in accordance with Buy American requirements. Responses are due by October 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Magnetic Contact Reader Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Heating Elements (NSN 003007805)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Junction Box (NSN 5975-99-259-6644)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE