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CORNER SHOT HOLDINGS LLC

UEI: QELPLJZDK597

CORNER SHOT HOLDINGS LLC is a federal contractor, registered under UEI QELPLJZDK597. It has been awarded $271,770 across 2 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QELPLJZDK597

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$271.8K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$222.6K81.9%

334290 - Other Communications Equipment Manufacturing$49.2K18.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNER SHOT HOLDINGS LLC's top NAICS codes and agencies

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Liquid Fuel Filter-Separator SupplyThe contract obligates the supplier to provide 86 commercial off-the-shelf liquid fuel filter-separators identified by NSN 4930-01-547-8558, each fully compliant with applicable military specifications and Defense Logistics Agency standards. These units are critical for ensuring fuel purity and system performance in operational environments and must meet all technical and quality requirements without deviation. The deliverables are to be manufactured and shipped to the designated place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with a submission deadline at 17:00 Eastern Time. This is classified as a subcontract under the NAICS code 332994, which pertains to other fabrication and related support activities for military equipment. The contracting department falls under the Department of Defense, specifically the entity identified as Construction & Equipment Manu & Con, and all proposals must align with DLA procurement protocols. The official solicitation can be accessed via the provided DIBBS link to ensure full compliance with procedural requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of ELBOW, PIPE TO TUBE (NSN 4730012997309)The contract requires the manufacture or sourcing and delivery of one ELBOW, PIPE TO TUBE identified by NSN 4730012997309, adhering strictly to all applicable military specifications, including packaging, labeling, and hazardous materials handling requirements. The item must be delivered FOB Origin to Jacksonville, NC, with the place of performance specified as ZIP code 28545, ensuring full compliance with Defense Logistics Agency standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is categorized as a subcontract under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must meet stringent military compliance criteria without exception.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Precision Steel Forging and Machining of Pipe ElbowsThe contract calls for the precision manufacture of 90-degree steel street elbow fittings featuring female NPT to male NPT threads, rated for a 3000 PSI working pressure, with all fabrication processes including CNC machining, threading, and comprehensive inspection to meet ASME and military specifications. The fittings must be produced using high-grade steel materials and adhere strictly to dimensional tolerances and surface finish requirements dictated by industry and defense standards to ensure reliability in high-pressure fluid handling applications. Each component is subject to rigorous quality control procedures throughout production, including material certification, dimensional verification, and pressure testing to validate performance under operational conditions. The work is to be performed at a designated location in Tracy, California, with a final delivery deadline aligned to the response deadline of August 17, 2026. This subcontract solicitation, issued by the Department of Defense’s Fluid Handling Division, is classified under NAICS code 332994 for Other Metal Heat Treating and Related Activities, indicating a focus on specialized fabrication and finishing. While no specific set-aside status is assigned, the requirement targets qualified subcontractors with proven experience in military-grade metalworking, advanced machining capabilities, and documented compliance with federal procurement standards for defense-related components.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Pressure Bellows

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Filter Element Repair KitsThe contract requires the manufacture and delivery of 87 units of a filter element repair kit identified by NSN 4930015218866 and part number 3820-03, fabricated in strict accordance with Technical Data Package Revision A Generation 1 and all applicable military specifications governing packaging, marking, and shipment. The product must meet performance and compliance standards mandated for use by the Department of Defense, ensuring compatibility and reliability in operational environments. Delivery is to be made to the designated place of performance in Tracy, California, with ZIP code 95304-5000, and the work is classified as a subcontract under NAICS code 332994. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed under the agency name Construction & Equipment MRO SVC I. All submissions must adhere to the timeline and procedural requirements outlined by the Department of Defense, and bidders are expected to demonstrate capacity for full compliance with technical, logistical, and quality control criteria. The contract is not subject to any specified set-aside programs, and interested parties must access the official interface via the provided DIBBS link to obtain full details and submit responses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Grooved Pulley (NSN: 3020016180023)The contract pertains to the procurement and delivery of a single grooved pulley, a mechanical component essential for belt-driven and power transmission systems, identified by the National Stock Number 3020016180023. This is a commercial off-the-shelf item requiring full compliance with manufacturing standards, appropriate packaging protocols, and FOB origin shipment terms to ensure consistency and reliability. The item must be produced and supplied under strict quality controls aligned with government specifications for defense applications, despite being a standard commercial product. The solicitation, issued under the organization LSO COMBAT VEHICLES AND ARMAMENT within the Department of Defense, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is classified as a subcontract and is subject to North American Industry Classification System code 332994, which covers Other Fabricated Metal Product Manufacturing. The place of performance is designated as Fort McCoy, Wisconsin, with a zip code of 54656-5131, indicating where the item must be delivered or utilized. No set-aside provisions or special procurement categories are specified, and the contract is open for general bidding through the DLA Dibbs platform under reference number SPE7L426T5995.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Hydraulic Manifold Assembly SupplyThe contract entails the supply of three military-spec hydraulic manifold assemblies identified by NSN 4730016698492 and part number 8506087, requiring full compliance with applicable technical standards and DFARS regulations to ensure interoperability and quality for defense applications. These assemblies are critical components within fluid handling systems and must meet stringent performance, durability, and materials specifications dictated by military requirements. The solicitation is classified as a subcontract under NAICS code 332994 and is managed by the Fluid Handling Division of the Department of Defense. The place of performance is specified as New Cumberland, PA, with a zip code of 17070-5002, indicating the operational area where delivered items will be integrated or serviced. The response deadline is set for August 17, 2026, and the solicitation was posted on August 5, 2026, offering a twelve-day window for potential vendors to submit proposals through the DIBBS portal. No set-aside designation or point of contact details are provided, suggesting the opportunity is open to qualified contractors without preferential targeting.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1455

This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1442

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618K

The contract pertains to the procurement of 55 units of a BRACKET, CLAMP LOWER with NSN 5342-01-086-1493 under solicitation SPE4A7-26-T-618K, with a response deadline of August 13, 2026, and a delivery requirement of 363 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RD002 for Covered Defense Information, RP001 for packaging, RQ006 for quality conformance inspection, and RQ001 for tailored higher-level contract quality requirements. The Certificate of Quality Compliance and DD Form 1423s are required, and all data must align with the Technical Data Package. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and received formal approval. The place of performance is Tracy, California, 95304-5000, with primary point of contact Christian Roberson from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 14 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

SIU, PROGRAMMED

Solicitation # N0010426QXB99

This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

COMMUN BAR BASE

Solicitation # N0010426QYA93

This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE