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CARLSON SYSTEMS, LLC

Subsidiary ofSOUTHERNCARLSON, INC.UEI: NFDKWNU6LUD5

CARLSON SYSTEMS, LLC is a federal contractor, registered under UEI NFDKWNU6LUD5. It has been awarded $2,518,113 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Hardware Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NFDKWNU6LUD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

717

All time

Active

0

Currently performing

Completed

717

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

General Services Administration$1.4M53.8%Department Of Defense$1.0M40%Department Of Health And Human Services$68.0K2.7%Department Of State$39.4K1.6%Department Of Justice$16.5K0.7%Department Of Agriculture$13.3K0.5%

Other agencies (3 agencies, <0.5% each)$18.3K0.7%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$1.3M51.4%332510 - Hardware Manufacturing$453.1K18%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$418.9K16.6%333993 - Packaging Machinery Manufacturing$109.4K4.3%

- Unknown NAICS$69.4K2.8%

332618 - Other Fabricated Wire Product Manufacturing$62.0K2.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$53.1K2.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$20.2K0.8%332710 - Machine Shops$15.8K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$23.2K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # N0010426QFF94

This contract, issued under solicitation number N0010426QFF94 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of a critical shipboard component known as the Key (KARON Block), designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of naval vessels. The item must be manufactured strictly in accordance with Kamatics Drawing KPD4544 and comply with stringent quality, traceability, and certification requirements. All materials must be mercury-free, and non-metallic components must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards. The contract mandates full traceability from raw material through final assembly, requiring permanent markings on the product and corresponding Objective Quality Evidence (OQE) linked to each unit, with controls to prevent commingling or loss of traceability during subcontracted processes. The contractor must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. Inspection and acceptance are governed by zero-defect sampling standards, with 100% review of all certification documents, test reports, and traceability records. A detailed Certificate of Compliance is required for each shipment, including specific certifications for lubricants, weld procedures, and HM&E testing, signed by authorized personnel. All waivers, deviations, and engineering change proposals must be formally submitted and approved by the Contracting Officer prior to implementation and annotated in WAWF with designated ship-to and inspect-by codes. Delivery schedules require certification data submission 20 days prior to shipment, with final acceptance only granted after Portsmouth Naval Shipyard review and explicit approval via WAWF. The contract enforces Buy American and Federal Trade Agreement compliance, prohibits unauthorized distribution of technical data, and retains government authority to perform source inspection at any point in the supply chain, including subcontractor facilities.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Gravity Micro-Irrigation Equipment SupplierThis subcontract opportunity is for a Gravity Micro-Irrigation Equipment Supplier to provide essential components for prime contractors working on Middle Rio Grande Conservancy District projects in New Mexico. The scope of work includes the delivery of gravity-compatible emitters, tubing, valves, and specialized filtration systems specifically engineered to handle highly turbid water and prevent system failure. All provided materials must strictly adhere to the Build America, Buy America Act regarding domestic sourcing. Interested parties must submit their responses by November 4, 2026, for this procurement categorized under NAICS code 423830.

Middle Rio Grande Conservancy District

POSTED

about 16 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Athletic Equipment and Scoreboards

Wayne County Board of Education

POSTED

about 18 hours ago

DEADLINE

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

Chip Box Body FabricationThis subcontract for the City of Saint John involves the fabrication and installation of specialized chip boxes for utility vehicle projects. The selected contractor will be responsible for constructing debris bodies using either steel or aluminum, securing the boxes to the vehicle chassis, and integrating the necessary hydraulic tipping or dumping mechanisms. All deliverables must strictly adhere to provided specifications regarding volume and durability. The solicitation was posted on October 15, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 332999, the contract requires the delivery of a fully fabricated and installed chip box to meet the operational needs of the prime contractors working on city utility projects.

City of Saint John

POSTED

about 19 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Precision Machining/Fabrication of Aerospace Brackets

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-311-1633)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Machining and Fabrication of Nozzle Plates (CSI)This subcontract involves the precision machining and fabrication of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the use of CNC machining, precision grinding, and milling to achieve strict aerospace tolerances, specifically excluding the use of additive manufacturing. Finished components are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain SAE AS9100 certification and ensure full compliance with CMMC Level 2 and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 332710 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Machining of Externally Threaded Rings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Machining of Sleeve Spacers (NAS43DD4-198)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE