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COMPLETE FACILITIES SUPPLY, INC.

UEI: PJJCSR3QXLM5CAGE: 3TFU9

COMPLETE FACILITIES SUPPLY, INC. is a federal contractor, registered under UEI PJJCSR3QXLM5 and CAGE code 3TFU9. It has been awarded $655,987 across 50 federal contracts. Primary work spans Electric Lamp Bulb and Part Manufacturing, Hardware Merchant Wholesalers, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PJJCSR3QXLM5

CAGE Code

3TFU9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XHQXS

NAICS Codes

221330Steam and Air-Conditioning Supply
332321Metal Window and Door Manufacturing
332510Hardware Manufacturing
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
332911Industrial Valve Manufacturing
+27 more

Federal Contracting Overview

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

AI Capability Profile

COMPLETE FACILITIES SUPPLY, INC. specializes in the manufacturing and supply of critical fastening components, including bolts, nuts, screws, rivets, and washers, primarily supporting defense-related infrastructure and equipment maintenance. The company delivers precision-engineered hardware meeting...

COMPLETE FACILITIES SUPPLY, INC. specializes in the manufacturing and supply of critical fastening components, including bolts, nuts, screws, rivets, and washers, primarily supporting defense-related infrastructure and equipment maintenance. The company delivers precision-engineered hardware meeting military and industrial specifications, ensuring compatibility with aerospace, ground vehicle, and naval systems. Their technical expertise lies in high-integrity fastener production, material selection for harsh environments, and adherence to stringent dimensional and performance standards such as ANSI, ASME, and MIL-SPEC. Key differentiators include consistent on-time delivery of mission-critical components and a focus on quality control in small-batch, high-reliability production environments. The contractor has demonstrated direct engagement with the Department of Defense, supplying essential hardware for maintenance, repair, and overhaul operations across multiple defense platforms. Their work supports logistics readiness and equipment sustainment, often fulfilling urgent requirements for field-deployable systems where component reliability is non-negotiable. The primary industry focus is on NAICS 332722, which encompasses the fabrication of threaded and non-threaded fasteners used in heavy machinery, defense systems, and industrial assembly. This positions the company as a niche supplier within the defense industrial base, serving as a trusted source for standardized yet mission-critical hardware components that support larger system integrations. COMPLETE FACILITIES SUPPLY, INC. is a small, privately held business based in Manassas, Virginia, operating under a 2L entity structure. While no federal certifications are currently listed, the company maintains a focused geographic presence in the Mid-Atlantic region, aligning with defense logistics hubs and military installation supply chains. Their market positioning reflects a lean, responsive manufacturing capability tailored to the precise needs of federal procurement channels.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$219.8K33.5%
Department Of State$163.6K24.9%
Department Of The Interior$126.4K19.3%
Department Of Defense$56.5K8.6%
Department Of Energy$36.9K5.6%
Department Of The Treasury$24.9K3.8%
Department Of Veterans Affairs$17.2K2.6%
John F. Kennedy Center For The Performing Arts$10.7K1.6%
Awards by NAICS
335110 - Electric Lamp Bulb and Part Manufacturing$214.0K32.6%
423710 - Hardware Merchant Wholesalers$76.7K11.7%
423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$75.4K11.5%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$36.3K5.5%
423840 - Industrial Supplies Merchant Wholesalers$28.5K4.4%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$27.7K4.2%
335121 - Residential Electric Lighting Fixture Manufacturing$25.0K3.8%
333911 - Pump and Pumping Equipment Manufacturing$24.4K3.7%
335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$22.4K3.4%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$17.3K2.6%
339999 - All Other Miscellaneous Manufacturing$15.7K2.4%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$13.8K2.1%
326191 - Plastics Plumbing Fixture Manufacturing$12.9K2%
811213 - Communication Equipment Repair and Maintenance$12.5K1.9%
- Unknown NAICS$10.7K1.6%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$7.6K1.2%
337214 - Office Furniture (except Wood) Manufacturing$7.3K1.1%
523910 - Miscellaneous Intermediation$5.1K0.8%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$4.5K0.7%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.9K0.6%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.5K0.5%
Others - Other NAICS codes (7 codes, <0.5% each)$10.9K1.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPLETE FACILITIES SUPPLY, INC.'s top NAICS codes and agencies

NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-R-XB62
The contract is for the procurement of 300 plain hexagon nuts, identified by NSN 5310-01-368-5549, under solicitation SPE4A6-26-R-XB62, with a firm fixed price and no tolerance for quantity variation. Delivery is required within 240 days after award, with inspection and acceptance occurring at the contractor’s origin facility. The item is classified as a Critical Safety Item and a Critical Application Item, necessitating strict adherence to quality, traceability, and documentation requirements. All suppliers must comply with SAE AS9100 higher-level quality standards, MIL-STD-1916 or equivalent zero-based sampling plans, and strict physical identification mandates per RQ017, including bare item marking with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must follow MIL-STD-2073-1E with preservation method 33, and marking of all unit packs must conform to MIL-STD-129, including 2D barcoding, and palletization must meet DLA’s RP001 requirements. No special marking is required beyond these standards. The contract includes a comprehensive set of FAR and DFARS clauses governing changes, subcontracting, labor practices, trafficking, termination, counterfeit part avoidance, electronic parts sourcing, transportation, and cybersecurity, with multiple deviations authorized under deviation 2026-00038. All waivers or deviations must be reviewed and approved by the DSC Contracting Officer. Pricing is not specified, but the total contract value is capped at $350,000 across the five-year indefinite delivery period. Payment is mandatory via WAWF, and offers must be submitted through DIBBS or by email, fax, or hard copy to the designated DLA point of contact by August 14, 2026. The award is based on a trade-off evaluation where past performance, particularly quality and delivery history captured through PPIRS-SR, is significantly more important than cost or other non-price factors. Offerors must be registered in SAM with valid UEI and CAGE codes, and while socioeconomic status is solicited, no affirmative responses are required to be completed within the solicitation itself. All technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring full compliance from production through delivery, including flow-down of requirements to subcontractors
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NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-12TU
The contract pertains to the procurement of 822 units of COLLAR, PIN-RIVET with NSN 5320-01-596-1012 and part number HL379-6, sourced from approved manufacturers including HOWMET GLOBAL FASTENING SYSTEMS INC and HI-SHEAR CORPORATION. Delivery is required FOB origin within 121 days, with no variance allowed in quantity, and inspection and acceptance must occur at the manufacturing origin in compliance with stringent quality standards. All items must adhere to MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking standards, with no special marking codes applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated. Critical threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742, excluding self-locking nuts and small-diameter threads. Documentation for source approval is mandated, and all supplies must meet tailored higher-level quality requirements. Item Unique Identification is not required per Service customer direction. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was solicited under SPE4A6-26-T-12TU with a response deadline of August 13, 2026, and a required ship date of December 13, 2026.
ASC COMMODITIES DIVISION

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NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REF
Solicitation # SPE8E9-26-T-3321
The contract is for the procurement of ten refrigerator compressor units identified by NSN 4130-01-090-9093 under solicitation SPE8E9-26-T-3321, issued as a total small business set-aside under NAICS code 333415. Delivery is required within 167 days of contract award, with a specific ship date of February 1, 2027, and an original required delivery date of October 30, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, requiring each unit to be individually encased in a wooden box and secured with plywood planks to prevent movement, with marking per MIL-STD-129 and no special marking codes. The delivery destination is DLA Distribution Puget Sound in Bremerton, Washington. Strict prohibitions apply regarding mercury or mercury-containing compounds, which must not be intentionally added or come into direct contact with any supplied hardware except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Transportation regulations are governed by DLAD Proc Notes C19 and C20, and the unit of issue is specified per DoD standards. The point of contact for inquiries is Matthew Kruc, with additional contract details accessible via the DIBBS system.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DU
Solicitation # SPE8E9-26-T-3360
The contract specifies the procurement of two cooling coils, air, du, identified by NSN 4130015338172 and part numbers 1262-01-D REV A and 6W8-34-5608T, under solicitation SPE8E9-26-T-3360. The quantity is fixed at two units with no variance allowed, and delivery is required within 167 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, packaging, and container specifications, and marking must adhere to MIL-STD-129 with no special marking required. All packaging and handling requirements are governed by DLA’s official packaging standards, and the shipment must be sent to the designated receiving warehouse in Tracy, California. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and defense information protections under RD003 may apply. The contract includes transportation guidelines referenced in DLAD Proc Notes C19 and C20, and the original required delivery date is May 18, 2027, with a need ship date of February 1, 2027. The NAICS code is 333415, and the responsible contracting office is under the Department of Defense’s Construction & Equipment MRO Service I, with primary point of contact Matthew Kruc.
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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-12TP
The contract specifies the procurement of 65 socket head cap screws identified by NSN 5305-01-660-8339 and part number NAS1352-8-LN-28, manufactured to the current revision of the non-government standard NAS1352 Revision 13 dated 05/31/2016. All hardware must comply with this standard, and previously approved revisions are acceptable only for items manufactured before the solicitation date. The item is classified as a critical application component, requiring strict adherence to physical identification and bare item marking requirements under RQ017, and must be marked in accordance with MIL-STD-129 without special marking codes. Packaging must conform to MIL-STD-2073-1E, including preservation method 33, dry conditions, and use of BV unit containers, with palletization following DLA's packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking except for specific exemptions like batteries or instruments as defined by NAVSEA, and any such exempt items must include a secondary containment. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise stated. The item is delivered FOB origin with a 109-day delivery window, inspection and acceptance occurring at destination, and no variance is permitted in quantity. Delivery is directed to DLA Distribution at the New Cumberland, Pennsylvania facility.
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NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
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NAICS: 332722
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-12TT
The contract specifies the procurement of a shear bolt, identified by NSN 5306013653161, with a quantity of 276 units, governed by strict technical, quality, and packaging standards. The item must comply with the NAS1303 through 1320 standard, Revision 13 dated 01/31/2001, and reference drawing 13873 EI-013653161, Revision dated 07/10/2026, with manufacturing required to adhere to the current revision of the governing standard as of the solicitation date. All hardware manufactured going forward must meet the latest version of the applicable part standard, and previous revisions are only acceptable if they were current at the time of production. Inspection requirements mandate dimensional conformance of all Class 3A and 3B threads according to SYSTEM 22 of FED-STD-H28/20, excluding small internal and external threads below specified diameters. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The item is designated as a critical application and requires compliance with DLA’s Master List of Technical and Quality Requirements, which override other standards. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 guidelines. Identification marking adheres to MIL-STD-130N, and while Item Unique Identification is not mandated, all other manufacturer and lot markings are required. Delivery is FOB origin, with inspection and acceptance occurring at the point of manufacture. The delivery timeframe is 240 days, with no variance permitted in quantity. A separate line item for First Article Testing is included with one unit designated, though the actual test quantity is defined in FAR clauses cited in Section A, and pricing for this item is required for evaluation. The contract references DLA procedural notes for transportation and provides the shipping destination as Tinker AFB, Oklahoma. The solicitation closes on August 13, 2026, with a performance need date of September 13, 2026.
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, AS
Solicitation # SPE4A6-26-T-12UT
The contract specifies the procurement of 28 self-locking nuts with assembled washers, identified by NSN 5310-00-163-7561, under solicitation SPE4A6-26-T-12UT, with a response deadline of August 13, 2026, and a delivery requirement of 256 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date depending on acquisition size. The item is subject to strict export controls under ITAR or EAR, prohibiting any unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Quality conformance inspections, measuring equipment standards, and DLA packaging requirements are mandated, and government identification must be removed from rejected items. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and physical identification markings on the bare item are required. The point of contact for inquiries is Molitauoleava Langi, and performance is to occur in New Cumberland, Pennsylvania.
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NAICS: 332722
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-12UY
This contract pertains to the procurement of PIN-RIVET components identified by NSN 5320016069638 and a separate first article test item identified by NSN 0001S00000052, both governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The hardware must conform to the current revision of applicable non-government standards, specifically NAS4450 Revision 4 and NAS4444 Revision 6, with past production to previous revisions still acceptable provided they were current at the time of manufacture. All items are classified as commercial items and must meet tailored quality requirements including inspection and acceptance at origin, mandatory physical identification and bare item marking, and removal of government identification from non-conforming supplies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as designated. A Certificate of Quality Compliance is required, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking in compliance with MIL-STD-129 and no special marking codes applied. The contract includes one line item for 260 units of the PIN-RIVET at a unit price of $260.00, with delivery required within 410 days FOB origin, and a second line item for one unit designated for first article testing, priced at $1.00 but not subject to separate payment unless the test requirement is fulfilled and not waived. Both items have zero quantity variance and are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the need ship date set for January 31, 2027 and the original required delivery date of December 26, 2026. The first article test item has no specified delivery date, reflecting its role as a testing requirement contingent on government evaluation. The procurement is subject to government oversight including potential first article testing under FAR clauses referenced, and compliance with all applicable DLA procedural notes for transportation and logistics. The contract emphasizes rigid adherence to documented standards and requires full alignment with DLA’s technical data package and quality assurance provisions.
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NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-12TX
The contract specifies the procurement of 494 units of a hexagon head cap screw with NSN 5305-00-907-0044 under solicitation SPE4A6-26-T-12TX, with a delivery requirement of 170 days and FOB origin terms. All items must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, marking, and inspection protocols per MIL-STD-2073-1E and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II. The screw must conform to NASM35307 Revision 2 and other referenced specifications, with no intentional addition of mercury or mercury-containing compounds in any component or contact material, except for certain exempted applications like batteries or sensors as defined by NAVSEA; portable devices containing mercury must include a secondary containment. Packaging and preservation must follow DLA requirements, prohibiting mercury in preservation materials, with palletization and unit packaging details outlined under RP001 and QUP 050. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 31, 2027, and the original delivery date set for July 16, 2027. The contract enforces a strict zero variance in quantity, with inspection and acceptance occurring at origin, and all documentation, labeling, and compliance obligations are mandatory for both manufacturers and non-manufacturers.
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NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXA
Solicitation # SPE4A6-26-T-12UH
The contract pertains to the procurement of 251 plain, slotted hexagon nuts identified by NSN 5310-01-216-3677 under solicitation SPE4A6-26-T-12UH, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 164 days of award, with full technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and subject to the revision in effect on the solicitation issue date. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Inspection and acceptance may occur at origin, and quality conformance inspections are required. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting unauthorized disclosure to foreign persons, regardless of location, and applies to all contractors, including foreign subsidiaries. Access is limited to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory training on handling export-controlled data and been formally approved by DLA. The data is further governed by DFARS 252.225-7048. Covered defense information applies, and the place of performance is specified as New Cumberland, PA, with ZIP code 17070-5002. The solicitation opened on August 5, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 332722. Primary point of contact is Krystle Bailey, reachable via email and phone provided.
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