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CONTAINERS UNLIMITED, INC.

UEI: H7MPRABTB2Z3

CONTAINERS UNLIMITED, INC. is a federal contractor, registered under UEI H7MPRABTB2Z3. It has been awarded $2,101,367 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Other Metal Container Manufacturing, and Fiber Can, Tube, Drum, and Similar Products Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

H7MPRABTB2Z3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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$2.1M98.7%Department Of Homeland Security$16.7K0.8%Department Of Commerce$11.0K0.5%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$1.4M65.8%332439 - Other Metal Container Manufacturing$577.8K27.5%322214 - Fiber Can, Tube, Drum, and Similar Products Manufacturing$57.0K2.7%333120 - Construction Machinery Manufacturing$50.4K2.4%236210 - Industrial Building Construction$17.9K0.9%322223 - Coated Paper Bag and Pouch Manufacturing$11.0K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$5.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Cummins Diesel Engine Block Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) Brakes

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Special Mount (NSN 2835012944159)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)This subcontract involves the supply of 15 aircraft navigational lights to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support ASC Commodities Division. The required hardware is identified by NSN 6220-01-508-8223, which corresponds to part number 30-3016-15 or Lockheed Martin Corp 98897 part number 698041-15. All units must strictly adhere to OEM specifications and DLA supply chain requirements to ensure operational safety and compatibility. Logistics for the order are coordinated under the First Destination Transportation program, with the place of performance located at Hill AFB. The procurement falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Accumulator Reservoir (NSN 2510-01-567-7588)This subcontract involves the procurement of one Accumulator Reservoir, identified by NSN 2510-01-567-7588, to support prime contractors delivering DLA supply contracts. The selected source or manufacturer is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary Safety Data Sheets and hazard labeling as required by 29 C.F.R. 1910.1200 for any hazardous materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one packaged and marked reservoir delivered to the NAVSUP Joint Consolidation Point. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

Solicitation amc-0171-lou-atct-public-announcement, managed by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, exterior siding reinforcement, and the removal of rust followed by the application of protective paint. The estimated construction value for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. The solicitation was posted on October 29, 2026, with a response deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 2 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) for performance in Kentucky. The scope of work encompasses a wide range of disciplines, including mechanical testing of internal fan units and disconnect switch replacement, civil improvements such as asphalt milling and sidewalk work, and structural reinforcements to address water-damaged insulation. Architectural repairs are also a primary focus, involving the replacement of the PVC roof, roof hatch repairs, drainage and scupper work, and the installation of new doors, railings, and tiles. This solicitation is designated as a set-aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. The estimated contract value is between 1,000,000 and 5,000,000 dollars. Interested parties must submit their responses by November 2, 2026, under NAICS code 236210.

PTSI Managed Services Inc. (Parsons)

POSTED

about 2 hours ago

DEADLINE

ASO-1230-00 VOR counterpoise and roof replacement in Marianna, FL

Solicitation # aso-1230-00-vor-counterpoise-roof-replacement-marianna-fl

This solicitation, managed by Parsons, involves the removal and replacement of the roof and the installation of a new counterpoise system at the VORTAC facility located in Marianna, Florida. The project falls under NAICS code 236210 and is open to various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of January 28, 2027. The primary point of contact for this opportunity is Quentin Wack, who can be reached via email or phone for further inquiries regarding the scope of work and submission requirements.

POSTED

about 2 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of electrical, mechanical, civil, structural, and architectural repairs for LPGBS. The scope of work includes replacing corroded disconnects, installing new AHU and CU units, performing gravel addition and grading, repairing concrete cracks, and executing architectural updates such as sandblasting, painting, and replacing plywood walls and ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars, with performance taking place in Louisiana. The opportunity is designated as an SBA set-aside, open to various small business categories including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. Interested parties must respond by November 1, 2026. The project falls under NAICS code 236210 and is coordinated through the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 2 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as rerouting down conductors and conducting arc flash studies, as well as mechanical replacements of rooftop and condensing units. Roof improvements include the installation of EPDM membranes on three roofs, along with the replacement of cables and scuppers. Architectural requirements focus on interior and exterior restoration, including painting, patching walls, replacing ceiling tiles and lighting, and repairing rust. Additional tasks include replacing handrails, door frames, hardware, and caulking glass. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Interested parties must submit their responses by the deadline of March 21, 2027.

PTSI Managed Services Inc. (Parsons)

POSTED

about 2 hours ago

DEADLINE

Supply of Turbo-supercharger (NSN 2950-01-329-8504)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of one Turbo-supercharger, part number N21839-6201-S039 and NSN 2950-01-329-8504. The procurement is intended for prime contractors fulfilling DLA supply contracts and falls under NAICS code 423840. The supplier must provide the component along with a complete inspection data package and full supply chain traceability documentation, including batch identification and manufacturer CAGE codes. Strict adherence to Counterfeit Detection and Avoidance Program standards and HAZMAT MSDS requirements is mandatory for this delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE