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CONTROLLED ACCESS, INC

UEI: VB4KC4XKMVF3

CONTROLLED ACCESS, INC is a federal contractor, registered under UEI VB4KC4XKMVF3. It has been awarded $65,573 across 9 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Ornamental and Architectural Metal Work Manufacturing, and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

VB4KC4XKMVF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$37.1K56.5%

Department Of Defense$11.3K17.2%

Department Of State$9.2K14%

Department Of The Interior$4.9K7.4%

Department Of Veterans Affairs$3.2K4.8%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$45.1K68.8%

332323 - Ornamental and Architectural Metal Work Manufacturing$11.3K17.2%

561621 - Security Systems Services (except Locksmiths)$5.1K7.8%

- Unknown NAICS$4.1K6.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTROLLED ACCESS, INC's top NAICS codes and agencies

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3995

The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3345

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE4A5-26-T-331C

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4981

The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.

POSTED

about 6 hours ago

DEADLINE

GAGE, CANNON BORE EROSI

Solicitation # SPE8E5-26-T-3807

The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5019

The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-310U

The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5034

A heating blanket, electrical, identified by NSN 4520015922651 and part number T00225-5083-2, is being procured under contract SPE8E8-26-T-5034 by DLA Dist San Joaquin for the Department of Defense. The requirement is for 13 units, each priced at $13.00, totaling $169.00, with delivery due in 167 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over applicable standards. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly controlled as specified in the contract. The delivery address is W62G2T, W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with required shipment by February 1, 2027, and original delivery due by March 18, 2027. Transport instructions reference DLAD Proc Note C19 for transportation and C20 for first destination, and all supplies must comply with DLA’s provisions regarding removal of government identification from non-accepted items and potential application of Covered Defense Information. The procurement falls under NAICS code 332323 and was solicited on August 5, 2026, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5017

The contract is for the procurement of nine electrical heating blankets, identified by NSN 4520015900756 and part number T00229-5083, under solicitation SPE8E8-26-T-5017 issued by DLA Dist San Joaquin. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days after award, with an original delivery date set for March 17, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspected and accepted at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; labeling and marking must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The heating blankets are classified as covered defense information and must meet specific handling and identification protocols, including removal of government identifiers from non-accepted supplies. All technical and quality specifications referenced by R and I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation issue date. The required ship date is February 1, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332323 for electrical equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5056

The contract is for the procurement of 13 electrical heating blankets under NSN 4520015922658 and part number T00231-5083-2, awarded under solicitation SPE8E8-26-T-5056 with a total value of $13.000. Deliveries are to be made FOB origin to the designated receiving warehouse in Tracy, California, with a required delivery date of March 5, 2027, following a 167-day performance period from award. All packaging and labeling must strictly comply with MIL-STD-129 for marking, and palletization must conform to RP001: DLA Packaging Requirements for Procurement, superseding ASTM D3951 where applicable. The DLA Master List of Technical and Quality Requirements takes precedence over any other standard, and the supplies must be free of government identification if not accepted. The item is subject to inspection and acceptance at the destination, and invoicing must be submitted electronically through WAWF. Hazardous materials, if present, require full compliance with the Hazard Communication Standard and submission of Safety Data Sheets, and any covered defense information must be safeguarded per DFARS 252.204-7012. The contractor must adhere to NIST SP 800-171 for protecting controlled unclassified information, comply with restrictions on the use of foreign-flag vessels for ocean transport, and immediately report any potential safety issues. The contract includes mandatory clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable product sourcing, whistleblower rights, cybersecurity, labor compliance, and prohibitions on hexavalent chromium and procurement from designated Chinese military companies. All submissions must be made via DIBBS by the August 17, 2026 deadline, and offerors must provide their Unique Entity Identifier and CAGE code while accurately representing their small business status if applicable.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5055

The contract is for the procurement of three electric water heaters identified by NSN 4520-01-590-7140 under solicitation SPE8E8-26-T-5055, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332323, and issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with ZIP code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3489

The contract pertains to the procurement of 197 incandescent lamps identified by NSN 6240-01-579-0645 and part number 90C02-7652-01, sourced from CAGE-coded suppliers including Carrier Corp and IMECO INC, with mandatory compliance to DLA’s Master List of Technical and Quality Requirements, which overrides general standards like ASTM D3951. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be delivered within 91 days of contract award, with an original required delivery date of April 14, 2027, and an updated need ship date of August 5, 2026. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3489, with a response deadline of August 17, 2026, under a federal procurement by the Defense Logistics Agency, and the unit of issue is each (EA) at a unit price of $197.00 for a total contract value of $38,809. All packaging, labeling, and documentation must reflect the specified QUP and U/I, and Covered Defense Information provisions apply.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E9-26-T-3343

The contract specifies the procurement of four immersion liquid fuel fired heaters identified by NSN 4520-01-467-0773 and part number 155-073098-003, with delivery required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, at a unit price of $4, totaling $16, with no variance permitted in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking standards per MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and transportation guidelines are governed by DLAD procedural notes C19 and C20. The heaters are subject to mercury prohibition unless used in exempt functional components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Covered defense information applies to specific suppliers, and the contract was issued under a total small business set-aside with NAICS code 332323. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract was solicited under SPE8E9-26-T-3343 with a response deadline of August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5025

The contract is for the procurement of nine electric heating blankets with NSN 4520-01-590-0897 and part number T00231-5083, issued under solicitation SPE8E8-26-T-5025 as a total small business set-aside. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and all items must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging must also comply with RP001 and be palletized per DLA procurement guidelines. The shipment must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 24, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all items must adhere to Defense Federal Acquisition Regulation supplements, including potential covered defense information requirements. Contract performance is governed by the DLA Master List version in effect on the solicitation issue date, and the solicitation closed on August 17, 2026, with the contract awarded to HDT Expeditionary Systems Inc.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Annual Fire Alarm System Inspection and Testing

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE