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CESAR CASTILLO LLC

Parent1 subsidiaryUEI: FF29MKKJ77B5CAGE: 46X34

CESAR CASTILLO LLC is a federal contractor, registered under UEI FF29MKKJ77B5 and CAGE code 46X34. It has been awarded $20,418,872 in federal contracts. Primary work spans Couriers and Express Delivery Services, General Warehousing and Storage, and Refrigerated Warehousing and Storage. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Homeland Security.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.cesarcastillo.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FF29MKKJ77B5

CAGE Code

46X34

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessHispanic American Owned

NAICS Codes

424210Drugs and Druggists' Sundries Merchant Wholesalers

484110General Freight Trucking, Local

485991Special Needs Transportation

488510Freight Transportation Arrangement

488999All Other Support Activities for Transportation

+6 more

Subsidiaries

1 company rolls up into CESAR CASTILLO LLC, sized by each one's own awards

Award distribution

$357.8K

UMECO INC$357.8K

1UMECO INCUEI ZDT5W1BJ6RG3$357.8K100.0%

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Open opportunities in CESAR CASTILLO LLC's top NAICS codes and agencies

Logistics & Warehouse ServicesThis subcontract for Logistics and Warehouse Services supports prime contractors working on British Columbia Hydro and Power Authority Telecom Network Infrastructure projects. The scope of work involves providing dedicated warehouse space and comprehensive logistics support, including temporary storage, inventory management, and the pre-staging of equipment for deployment to remote sites. The service provider is responsible for utilizing forklifts and inventory tracking systems to ensure equipment is staged and ready for transport while maintaining strict adherence to all warehouse safety and security standards. The opportunity is categorized under NAICS code 493110 and was posted on October 21, 2026, with a response deadline of October 28, 2026. Interested parties can find further details and submission guidelines through the BC Bid portal.

British Columbia Hydro and Power Authority

POSTED

about 10 hours ago

DEADLINE

Logistics and WarehousingThis subcontract for Logistics and Warehousing supports Empire State Development ConnectALL broadband projects by providing secure storage and delivery services for fiber reels. The selected provider will be responsible for managing inventory and maintaining strict chain-of-custody documentation within a secure warehouse facility to ensure material integrity for prime contractors. The scope of work includes coordinating the staging of materials and ensuring the timely delivery of fiber reels to installation crews at various deployment sites. This opportunity falls under NAICS code 493110, with a response deadline set for November 13, 2026.

Empire State Development

POSTED

about 22 hours ago

DEADLINE

HVAC Filter Warehousing and Fulfillment ServicesThe HVAC Filter Warehousing and Fulfillment Services subcontract involves providing storage and inventory management for prime contractors working on Hays Unified School District 489 facility projects. The selected provider will be responsible for receiving and warehousing approximately 10,780 filters, utilizing commercial warehouse space and dedicated inventory management systems to ensure secure storage and precise tracking. Key operational requirements include performing kitting and picking services for scheduled quarterly releases occurring in December, March, and June. This contract focuses on maintaining high accuracy in fulfillment and secure logistics to support the district's facility maintenance needs.

Hays Unified School District 489

POSTED

DEADLINE

Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Hot-Shot Automotive CourierThe Hot-Shot Automotive Courier subcontract involves the rapid transport of automotive parts for prime contractors supporting Baltimore County Vehicle Operations Maintenance projects. The selected provider is responsible for executing pickups and inside deliveries to four designated sites, adhering to a strict one-hour delivery window between the hours of 7:00 a.m. and 9:00 p.m. All delivered parts must be accompanied by priced packing slips. To qualify for this engagement, the contractor must utilize GPS and routing software and maintain automobile liability insurance in the amount of 1,000,000 dollars. This opportunity falls under NAICS code 492110, with a response deadline set for November 17, 2026.

Vehicle Operations Maintenance

POSTED

DEADLINE

SSA Operation and Supply Chain ManagementThis 8(a) set-aside subcontract involves the operation and management of the Supply Support Activity for prime contractors supporting Department of the Army projects at Fort Drum, New York. The scope of work focuses on delivering managed supply chain and tool crib operations, specifically managing parts flow for the UME program and executing Command Supply Discipline Program requirements. Additionally, the contractor is responsible for performing tool crib procedures for the Forward Repair System utilizing Logistics Information Systems. The project is managed under NAICS code 493110 for the W6QM Micc-Ft Drum agency within the Department of Defense. Personnel are required to obtain CHBC for Local Access Badges to perform duties at the site. The response deadline for this opportunity is November 5, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Medical Device Logistics and Surge DistributionThis subcontract for Medical Device Logistics and Surge Distribution supports prime contractors on BARDA medical device projects under the Department of Health and Human Services. The scope of work involves comprehensive warehousing, inventory management, and the rapid distribution of medical devices to hospitals and emergency departments. A critical component of the contract is the management of surge capacity for mass casualty events, utilizing climate-controlled facilities and medical-grade logistics software to ensure efficient delivery to designated care settings. To ensure safety and regulatory adherence, the provider must maintain strict compliance with Good Distribution Practice and HIPAA standards. The project is categorized under NAICS code 493110 and is centered in Washington. Interested parties should note the response deadline of November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

Climate-Controlled Medical Cache StorageThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a provider to supply secure, climate-controlled warehouse space for prime contractors working on VA Eastern Colorado Healthcare System projects. The selected provider must maintain at least 2,000 square feet of storage located within 25 miles of Denver International Airport, specifically in the Aurora area. A critical requirement of the contract is the operation of HVAC systems to strictly regulate temperatures between 64 and 78 degrees Fahrenheit to ensure the integrity of stored medical supplies. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493190. The scope of work involves the monthly delivery of access to and maintenance of this temperature-regulated storage environment. Interested parties should note the posting date of October 20, 2026, with a response deadline set for November 4, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

ACS Supply Chain and Asset Visibility SupportThe ACS Supply Chain and Asset Visibility Support subcontract, issued by the Department of Defense for Navsup Weapon Systems Support, focuses on the procurement and tracking of repair parts and consumables for prime contractors. The scope of work includes performing detailed supply analysis on lead times and part demand, managing Contractor Logistics Support supply chains, and executing Commercial Asset Visibility reporting. The selected provider must utilize Government asset tracking systems and maintain strict compliance with DFARS 252.225-7036. Key deliverables for this effort include a managed parts pipeline and comprehensive asset visibility reports. The project is categorized under NAICS code 541614 and is associated with a performance location in zip code 19111.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.

Department of National Defence

POSTED

DEADLINE

Diaper Bank Logistics and Delivery ProviderThe Diaper Bank Logistics and Delivery Provider subcontract supports the District of Columbia Department of Health Care Finance by managing the transport, warehousing, and last-mile distribution of diapers. The provider is responsible for receiving bulk shipments, maintaining inventory through specialized software, and coordinating the final delivery or pickup process for eligible parents within Washington. Operating under NAICS code 493110, the contractor must utilize dedicated warehouse space and delivery vehicles to ensure efficient distribution. This project is tied to the FY27 diaper bank grant, with a response deadline set for November 23, 2026.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

Commissary Order Fulfillment and PackagingThis subcontract for Commissary Order Fulfillment and Packaging supports New York City Department of Correction projects by providing specialized off-site warehouse operations. The contractor is responsible for the picking, stuffing, and filling of individualized commissary orders, which must be packaged in clear bags to prevent the introduction of contraband. The scope of work includes managing a weekly ordering cycle and ensuring the delivery of sealed bags ready for transport. To maintain operational continuity, the contractor must maintain a backup fulfillment center located within 75 miles of East Elmhurst, New York. The project falls under NAICS code 493110 and is performed within New York City. Interested parties must adhere to the response deadline of December 7, 2026.

Department Of Correction

POSTED

DEADLINE

in about 2 months

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves the marking, packaging, and palletization of aircraft components in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The provider must utilize MIL-SPEC materials and compliant equipment to ensure all shipments are ready for FOB Origin transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this specialized logistics support contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Specification Kitting and Packaging ServicesThis subcontract for Military Specification Kitting and Packaging Services supports prime contractors under DLA Weapons Support supply contracts. The scope of work involves the final assembly of components into single, cushioned boxes, the creation of detailed NSN contents lists, and the application of marking and bar-coding in strict accordance with MIL-STD-129. All packaging materials used must comply with MIL-STD-2073-1 Appendix D to ensure the delivery of fully compliant, marked, and protected boxed kits. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the performance of this contract is located in Tracy, California. The opportunity is categorized under NAICS code 493110, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 15 hours

Military-Standard Packaging and Marking ServicesThis subcontract opportunity, titled Military-Standard Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the contractor to perform specialized packaging, marking, and labeling for prime contractors on DLA supply contracts. All work must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 and the DLA Master List of Technical and Quality Requirements for markings and labels. The selected provider must utilize industrial packaging equipment and labeling systems to deliver fully compliant shipping containers. The contract is designated as a Total Small Business Set-Aside under NAICS code 493110. Interested parties must submit their responses by November 2, 2026. This effort ensures that military supplies are processed and labeled according to rigorous federal standards to maintain supply chain integrity and operational readiness.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract, titled MIL-STD-129 Compliant Packaging and Palletization, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing specialized military packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. All work must be performed at Fort Carson, utilizing military-grade materials and compliant labeling systems to deliver fully packaged and marked shipments. The scope of work requires strict adherence to specific military and industry standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 DLA Packaging Requirements for palletization. This opportunity falls under NAICS code 493110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for Military Specification Packaging and Palletization Services supports prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The scope of work involves the specialized packaging, marking, and palletization of 370 units to ensure they meet strict government acceptance standards. Performance will take place at Tinker AFB, utilizing industrial labeling systems and MIL-SPEC materials. The contractor must adhere to rigorous technical standards, including RP001 for palletization and ASTM-D-3951-90 for packaging. Marking and labeling requirements are governed by MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N. This effort falls under NAICS code 493110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE