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COMPACT-IT, INC.

UEI: EXEQEHB9N5Q5

COMPACT-IT, INC. is a federal contractor, registered under UEI EXEQEHB9N5Q5. It has been awarded $196,408 across 3 federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EXEQEHB9N5Q5

Federal Contracting Overview

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

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 Defense (dod)$152.9K77.9%

Department Of Defense$37.6K19.1%

Department Of Justice$5.9K3%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$152.9K77.9%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$37.6K19.1%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$5.9K3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPACT-IT, INC.'s top NAICS codes and agencies

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

The contract pertains to the procurement of one Roller Assembly with NSN/Part Number 3895-01-498-2658 under solicitation number SPE8EE-26-T-2241, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 167 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 423830 and is classified as a federal acquisition with no set-aside designation. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract also includes provisions for the removal of government identification from non-accepted supplies and acknowledges that Covered Defense Information may apply. Performance is to occur in New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The contract entails the monthly rental and replacement of welding gas cylinders—Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with each cylinder type required at a rate of one per month, plus additional replacements as needed. Cylinders must meet specified dimensions of either 228 CF Type K or 250 Type T, and all deliveries are to be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024 during business hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The period of performance spans October 1, 2026, to September 30, 2027, with pricing submitted via a bid sheet that must include all costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award is not based solely on lowest price; ETR will select the vendor offering the best overall value, considering factors beyond cost, and the winning bid must comply with all technical and regulatory requirements. All respondents must be registered in SAM.gov with a Unique Entity ID and submit required documentation including a completed Vendor Acknowledgement Form, Form W-9, FFATA Notice, Anti-Lobbying Certification, applicable Certificates of Insurance, and a proposed service schedule. Pricing must be entered in ink or typewritten with no erasures permitted, only crossed-out errors initialed in ink. The contractor must adhere to strict conduct rules: no fraternization with students or staff, no alcohol, drugs, tobacco, or firearms on site, and full compliance with security policies for materials both on and off campus. Federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information apply, along with Davis Bacon Act adherence and OSHA compliance. Bonding requirements are triggered based on contract value, with a 100% payment bond mandatory if above $35,000, and both performance and payment bonds if exceeding $150,000. Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation must be provided. All final payments require a signed punch list and applicable warranty. The solicitation is restricted to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and submissions must be

ETR/Excelsior Springs Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

The contract solicitation is for three days of crane services at NAVSATCOMFAC located at 5102 Relay Road, Building 352, in Chesapeake, Virginia. The work is intended to support specific operational needs at the facility, with full performance details outlined in the attached statement of work. This solicitation is designated as a Small Business Set Aside under NAICS code 532490, indicating it is reserved exclusively for small business concerns. The solicitation was posted on August 5, 2026, and responses must be submitted by August 12, 2026, no later than 1:00 PM Eastern Time. The acquiring organization is the W6QK Acc-Apg Cont Ct Tyad Ofc under the Department of Defense, with the contracting office based in Tobyhanna, Pennsylvania. The point of contact for inquiries is Kaila Black, reachable via email at kaila.e.black.civ@army.mil. The place of performance is in Chesapeake, Virginia, despite the office address being listed in Pennsylvania.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 10 hours ago

DEADLINE

Rental of Temporary HVAC System, Exhaust Blowers and DCCU System

Solicitation # N3904026Q1013

The contract titled Rental of Temporary HVAC System, Exhaust Blowers and DCCU System is solicited under number N3904026Q1013 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 4:00 PM Eastern Time. It is classified as a combined solicitation with no set aside applied, meaning all eligible businesses may compete regardless of size or status. The NAICS code 532490 indicates the acquisition pertains to other commercial and industrial machinery and equipment rental and leasing. The contracting office is the Portsmouth Naval Shipyard Gf under the Department of Defense, located in Portsmouth, New Hampshire, with the place of performance specified as San Diego, California, 92106. Primary point of contact for inquiries is David Ham, reachable via email at david.m.ham7.civ@us.navy.mil or by phone at 207-994-4511. Interested parties must submit responses through the SAM.gov portal linked in the solicitation.

Portsmouth Naval Shipyard Gf

POSTED

about 10 hours ago

DEADLINE

Rental Equipment for Northwest Annex, Chesapeake VA

Solicitation # W51AA126QA088

The contract is for the rental of two 60-foot articulating boom lifts and one telehandler forklift to support operations at NAVSATCOMFAC located at 5102 Relay Road, Building 352, Chesapeake, Virginia. The period of performance is strictly limited to September 21, 2026, through November 2, 2026, with all equipment must be delivered, operated, and returned in accordance with the associated Performance Work Statement. This solicitation is a small business set aside under NAICS code 532490, reserved exclusively for small businesses to encourage participation from qualified small business entities. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc office in Tobyhanna, Pennsylvania. Primary point of contact for inquiries is Forrest Green, reachable via email or phone provided. The equipment will be used in a military operations context and must meet all performance, safety, and logistical requirements outlined in the Performance Work Statement.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 10 hours ago

DEADLINE

408288 - Hypo Flow Meter Parts - SS Elect

Solicitation # QQ-125714

Contractor is required to supply and deliver Hypo Flow Meter Parts specifically designated as SS Elect, with no substitutions or equivalents permitted under any circumstance. All items must strictly adhere to the line item descriptions and terms outlined in the solicitation. Participation is restricted to suppliers registered with the Hampton Roads Sanitation District; unregistered vendors must complete the official registration process via the provided guidance, while existing registered suppliers should use their login credentials or contact the HRSD Help Desk for technical support. Bids cannot be submitted through eVA and all inquiries regarding this solicitation must be directed to erphelp@hrsd.com, not the listed buyer. The solicitation, labeled QQ-125714 and titled 408288 - Hypo Flow Meter Parts - SS Elect, was posted on August 5, 2026, with a firm response deadline of August 11, 2026, at 7:30 PM. Performance is to occur within Virginia, under the jurisdiction of the Hampton Roads Sanitation District, and all details are accessible through the designated vendor portal.

Hampton Roads Sanitation District

POSTED

about 10 hours ago

DEADLINE

25-303797 OFAM Lighting Rental Services

Solicitation # 0000039939

The State of California is seeking vendors to provide parking lot lighting equipment rental services in the Sacramento region, specifically for performance in West Sacramento with a zip code of 95605. The solicitation, identified as 25-303797 OFAM Lighting Rental Services with tender number 0000039939, was posted on August 5, 2026, and the deadline for submissions is August 14, 2026, at 2:00 PM. Interested parties must register on the State of California’s official procurement portal to participate, as direct bids may not be accepted without proper registration. The contract is managed by the agency’s contracting officer, and all official inquiries should be directed to the designated point of contact. The equipment rental services are intended to support temporary or seasonal lighting needs for state-managed parking areas, though specific technical requirements and performance standards are not detailed here. Vendors are cautioned to verify all terms, conditions, and submission requirements directly through the official state procurement website, as third-party sources like Biddingo.com provide only informational summaries and bear no responsibility for inaccuracies or changes in the official solicitation.

State of California

POSTED

about 15 hours ago

DEADLINE

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 17 hours ago

DEADLINE

Supply of Multiple Units of Unspecified Component (SPE7MC24V7355)The contract calls for the supply of three units of the component identified as SPE7MC24V7355, with strict adherence to MIL-STD-129 labeling requirements and DLA RP001-compliant packaging and palletization standards. All deliveries must be properly marked and secured in accordance with these military specifications to ensure compatibility with defense logistics systems and handling protocols. The solicitation is categorized as a subcontract under NAICS code 423830, indicating the nature of the business activity within the wholesale trade of motor vehicle supplies and new parts, and is issued by the Maritime Supply Chain within the Department of Defense. The opportunity was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Performance location and point of contact details are not provided, but all work is expected to align with DLA logistical requirements. The full solicitation can be accessed via the DIBBS portal at the provided web link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Component Sourcing and Supply for Maintenance KitThe contract involves the supply of individual components for the 'KIT, ANNUAL PM' produced to meet military specifications with full traceability via CAGE codes and TIR data, ensuring compliance with DFARS requirements. All components must be sourced and delivered in alignment with strict defense procurement standards to guarantee functionality, reliability, and regulatory adherence throughout the supply chain. The work is designated as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 423830 indicating procurement within the wholesale trade of miscellaneous durable goods, specifically tailored for defense-related maintenance applications. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, opened on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and exact office address are not specified, indicating that delivery may be required to multiple or classified locations under DLA management. Participation is limited to eligible Women-Owned Small Businesses, and all proposals must demonstrate the ability to meet military-grade component sourcing, documentation, and traceability standards without reliance on non-compliant external sources. The contract opportunity is accessible via the DIBBS platform for qualified vendors seeking to support essential military maintenance operations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Defense Component Supply & DistributionThe contract entails the supply and distribution of a government-specified metal tube assembly meeting strict military standards, requiring full traceability from raw material to final delivery and full compliance with all applicable defense regulations. All components must be properly marked according to military shipment requirements to ensure accurate handling, storage, and integration into defense systems. The work is to be performed under a subcontract arrangement with a response deadline of August 17, 2026, and the place of performance is designated as Fort Lee, Virginia, with a NAICS code of 423830 indicating a focus on wholesale trade of industrial supplies. The solicitation is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense, emphasizing its critical role in supporting defense logistics and infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Commercial Item Supplier for FastenersThe contract seeks a commercial off-the-shelf supplier to deliver lock washers compliant with NASM35333 and ASME B18.21.1 standards, ensuring strict adherence to technical specifications and quality requirements. All deliveries must include traceable quality documentation and guarantee zero variance in product conformity, requiring rigorous manufacturing controls and inspection processes. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 423830 for miscellaneous nondurable goods merchant wholesalers. The opportunity is managed by the Department of Defense through its Maritime Supply Chain organization, with a response deadline of August 19, 2026, and an posted date of August 4, 2026, allowing eligible small businesses to submit proposals within a 15-day window. Performance location and point of contact details are not specified, but the procurement is accessible via the DIBBS platform for full solicitation documentation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic Sourcing and Buy American Act Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Subcontracting and DistributionThe contract pertains to the sourcing, logistics, and subcontract management of commercial paint application tools under a commercial items framework, with the North American Industry Classification System code 423830 indicating wholesale trade in hardware and plumbing and heating equipment and supplies. The effort is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense and requires vendors to handle procurement, supply chain coordination, and oversight of subcontractors to ensure timely delivery of tools that meet commercial standards. Performance is designated for the New Cumberland area with a zip code of 17070-5002, and the solicitation is open for responses until August 17, 2026, following a posted date of August 4, 2026. The contract does not specify a set-aside type, indicating it is open to all qualified commercial suppliers without preferential treatment based on small business or other categories.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

General NSN-Based Supply Chain FulfillmentThis contract involves the fulfillment of multiple line items structured around CLIN/PRLI codes and NSNs, requiring the sourcing, packaging, and shipment of standard military supply items to support operational needs. The work is bound to a specific place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where deliverables must be handled or routed, though no point of contact or detailed agency office address is provided. The contract type is a subcontract under the NAICS code 423830, which corresponds to wholesale trade of miscellaneous durable goods, suggesting the vendor will act as an intermediary or tiered supplier within the defense logistics network. All activities must align with military supply chain protocols to ensure compliance with standardized inventory and distribution practices. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, providing a clear window for interested parties to submit proposals. The contracting entity is the Fluid Handling Division under the Department of Defense, indicating the requirement stems from a specialized operational function within the military’s logistics framework. Although the contract does not specify a set-aside designation or organization type, its focus on NSN-based fulfillment underscores the critical nature of precision, traceability, and adherence to federal supply standards. The official portal for details and submissions is accessible via the provided DIBBS link, which serves as the authoritative source for participation instructions and required documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Flush Valves (NSN 4510-01-579-3370) – Commercial Off-The-Shelf (COTS)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE