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D & A ASSOCIATES INC.

UEI: R6TANJX81VJ3CAGE: 3SRK6

D & A ASSOCIATES INC. is a federal contractor, registered under UEI R6TANJX81VJ3 and CAGE code 3SRK6. It has been awarded $481,597 across 40 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Other Building Finishing Contractors, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

R6TANJX81VJ3

CAGE Code

3SRK6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

337214Office Furniture (except Wood) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

D & A Associates Inc. specializes in the disassembly, relocation, and reconfiguration of commercial office furniture systems, with demonstrated expertise in handling complex workstation and private office setups. Their technical capabilities include precision deconstruction of fully loaded workstati...

D & A Associates Inc. specializes in the disassembly, relocation, and reconfiguration of commercial office furniture systems, with demonstrated expertise in handling complex workstation and private office setups. Their technical capabilities include precision deconstruction of fully loaded workstations with integrated cabinetry, secure handling of modular office components, and compliant workspace reconfiguration—ensuring minimal disruption to operational environments. The contractor’s focus on non-wood office furniture systems indicates proficiency in managing metal, laminate, and composite-based furnishings commonly used in federal facilities, with an emphasis on logistics coordination, inventory tracking, and post-deployment site restoration. The company has delivered services to the Department of Health and Human Services, performing facility reorganization tasks that require careful handling of sensitive office infrastructure. This relationship suggests alignment with HHS’s broader mission to maintain secure, functional, and adaptable administrative environments across its regional and field offices. The nature of the work implies experience with federal facility standards, asset documentation, and environmentally responsible material handling procedures. D & A Associates operates primarily under NAICS 337214, which encompasses the manufacturing and installation support of non-wood office furniture. In practice, this translates to specialized facility modification services rather than production—positioning the firm as a niche provider of furniture lifecycle management for government installations. Their market focus is on federal workplace modernization, particularly in environments requiring high-density, modular, and ergonomically configured workspaces. As a small business structured as a 2L entity based in Rockville, Maryland, D & A Associates maintains a localized presence with direct access to federal procurement networks in the National Capital Region. While no formal government certifications are listed, their operational model reflects a disciplined approach to federal facility services, emphasizing precision, compliance, and turnkey execution in mission-critical environments.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$481.6K100%
Awards by NAICS
337214 - Office Furniture (except Wood) Manufacturing$172.1K35.7%
238390 - Other Building Finishing Contractors$123.8K25.7%
- Unknown NAICS$108.1K22.4%
541430 - Graphic Design Services$49.9K10.4%
238330 - Flooring Contractors$12.0K2.5%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$10.4K2.2%
325510 - Paint and Coating Manufacturing$5.3K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D & A ASSOCIATES INC.'s top NAICS codes and agencies

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
The contract involves the procurement of 14 centrifugal fans, identified by part number 0574300003M and NSN 4140011665049, with a total contract value of $196.00. Delivery is required within 167 days from award, with an original delivery target of December 23, 2026, and a need-ship date of February 1, 2027. Items must be shipped FOB origin, with title and risk of loss transferring to the government upon delivery to the carrier. The designated delivery location is the DLA District San Joaquin warehouse in Tracy, California. All packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with palletization strictly following RP001. Marking and labeling must adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack identification, and barcoding for supply chain visibility. The product must be free of intentionally added mercury or mercury-containing compounds, with exceptions limited to specific applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier, per NAVSEA 5100-003D. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard or applicable federal statutes, with pre-award submission of hazard warning labels for any unlisted materials. Compliance with NIST SP 800-171 is required for safeguarding covered defense information, and contractors must implement basic cybersecurity controls. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must ensure compliance with all applicable technical, quality, packaging, safety, and cybersecurity requirements outlined in the solicitation.
DLA DIST SAN JOAQUIN

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NAICS: 325510
New
DIBBS
SPECTRAL SELECTIVE COA
Solicitation # SPE8ES-26-T-2504
The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3317
The contract is for the procurement of 19 tube axial fans identified by NSN 4140-01-108-5796 and purchase request 7017758417, under solicitation SPE8E9-26-T-3317, with a unit price of $19.00 per unit and a total price of $361.00. Delivery is required within 167 days from the contract date, shipped FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and all materials must be prepared without government identification if rejected. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the required ship date set for February 1, 2027, though the original delivery deadline was December 8, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the product falls under NAICS code 333413. The contracting activity is under the Department of Defense, with Matthew Kruc as the primary point of contact, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. This contract is subject to covered defense information provisions and the applicable revisions of the DLA Master List based on the solicitation issuance date.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3475
This contract specifies the procurement of four tube axial fans identified by NSN 4140-01-300-4148 and part number 034399000 from Rotron Incorporated, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 124 days from the contract award, with shipment FOB origin, and the goods must arrive at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates mandatory technical and quality standards from the DLA Master List of Technical and Quality Requirements, with compliance tied to the version effective on the solicitation issue date. All items must meet MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with marking per MIL-STD-129 and no special marking required. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, using specified methods and materials including dry preservation and Unit Container D3. The item is classified as a critical application item, and no mercury or mercury-containing compounds may be used in or come into direct contact with the hardware, except under limited exceptions specified by NAVSEA. Functional mercury in batteries, fluorescent lights, sensors, or chemical reagents is permitted only if the device includes a secondary containment barrier. The contract prohibits any quantity variance and requires inspection and acceptance at the destination, with a required delivery date of July 18, 2027, and a need ship date of December 20, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
New
DIBBS
BLOWER, AIR BARRIER
Solicitation # SPE8E7-26-T-3501
The contract solicits 26,000 units of a blower designed for air barrier applications under NSN 4140-01-677-6586, with a delivery deadline of 167 days after award. It is issued as a total small business set-aside under NAICS code 333413 by the Department of Defense through the DDSP New Cumberland Facility, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation issue date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent 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; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise stated in the contract, and manufacturers may use either attribute or variable inspection methods under MIL-STD-1916. The solicitation requires complete data packages for both the approved and alternate parts, as no existing data is available. Responses are due by August 17, 2026, with the contract open through the DIBBS portal and managed by Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3476
The contract pertains to the procurement of a single axial vane fan with NSN 4140-01-302-9011 under solicitation SPE8E7-26-T-3476, issued by the Department of Defense through the Puget Sound office. The delivery is required within 167 days of award, and responses must be submitted by August 17, 2026. This item may require casting or forging during manufacturing, and since the government lacks the necessary tooling, vendors must submit a Casting and Forging Assistance Request if additional support is needed. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except for specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. No approved technical data package is currently available for this NSN, and vendors are directed not to submit requests to the DLA Troop Support Technical Data team. The point of contact for inquiries is Kelly Mitchell, reachable via email and phone provided in the contract data.
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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3333
The contract is for the procurement of 13 tube axial fans with NSN 4140-01-313-1048 and part number BTA10 from IMS ENGINEERED PRODUCTS LLC, under solicitation SPE8E9-26-T-3333. The unit price is $13.00 per unit, totaling $169.00, with delivery required within 167 days of contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow DLA Packaging Requirements for Procurement, and all packaging must be labeled per the specified Unit of Issue and Quantity per Unit Pack. Delivery is directed to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, and the shipment must be ready by February 1, 2027, though the original required delivery date was January 1, 2027. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333413 for industrial machinery manufacturing. Covered Defense Information may apply, and no technical data package is currently approved by DLA Troop Support for this NSN. Transportation details are governed by DLAD Proc Notes C19 and C20, and the DoD unit of issue must be referenced against the official DLA unit of issue spreadsheet.
CONSTRUCTION & EQUIPMENT MRO SVC I

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in 12 days
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NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-T-3346
The contract pertains to the procurement of a single centrifugal fan identified by NSN 4140012897911 and associated part numbers from FM AF, LLC, with delivery required to DLA Distribution Puget Sound in Bremerton, WA, under FOB ORIGIN terms. The item is designated as a critical application component, subject to strict packaging and preservation standards per MIL-STD-2073-1E, requiring climate-controlled drying under cold/dry conditions without specified preservative, wrapping, or cushioning materials, and with a directive to avoid plastics where feasible. Marking must conform to MIL-STD-129 with no special marking required, and all shipments must be delivered to the designated location by the original required delivery date of November 8, 2027, with a need ship date of February 1, 2027, and a total delivery window of 167 days from the solicitation issue date. The contract value is $523,852.80 based on multiple CLINs, though item descriptions are not explicitly linked to pricing lines, and the quantity is one unit. Inspection and acceptance occur at the destination, with invoicing mandated through WAWF only. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on covered telecommunications equipment, with deviations applied to several. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RC001 and RA001. The contractor must comply with specific hazardous material labeling per 29 CFR 1910.1200, submit Safety Data Sheets prior to award, and represent size and socioeconomic status, including UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation number is SPE8E9-26-T-3346, issued on August 5, 2026, with proposals due by August 17, 2026, through the DIBBS portal. The contracting office is under the Department of Defense’s Construction & Equipment MRO SVC I, and no evaluation factors are published in the available documentation.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3468
The contract specifies the procurement of six axial flow fans identified by NSN 4140011654096 and part number 11439406, with delivery required within 167 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, superseding any conflicting standards such as ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 packaging requirements, with unit of issue as EA and zero variance permitted on quantity. The fan must be constructed and marked in accordance with MIL-STD-130N and the referenced drawing revision dated May 26, 1983, with technical specifications governing terminal orientation and construction details as outlined in the official drawing. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be palletized and prepared for shipment as defined in the contract. The solicitation number is SPE8E7-26-T-3468, issued by the Department of Defense through the DDSP New Cumberland Facility, with a response deadline of August 17, 2026, and the original required delivery date set for April 6, 2027. Correspondence and drawing access are to be coordinated through the DIBBS and QuickSearch portals, and the point of contact is Kelly Mitchell at DLA.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-26-T-3510
The contract pertains to the procurement of an axial fan impeller with part number HAN 429-1 and NSN 4140017086372, supplied by HANSOME ENERGY SYSTEMS INC. A total quantity of nine units is required, with a unit price of $9.00, resulting in a total contract value of $81.00. Delivery is scheduled to be completed within 167 days from the award date, with delivery terms specified as FOB origin, and inspection and acceptance to occur at the destination. The packaging must strictly conform to MIL-STD-2073-1E, with specific packaging methods including preservation type 10, no corrosion inhibitors, no wrapping, and no cushioning or dunnage. Marking of shipments must follow MIL-STD-129 without any special marking codes, and palletization must meet DLA packaging requirements. The designated delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, with all transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 20, 2027, with a needed ship date of February 1, 2027. The solicitation number is SPE8E7-26-T-3510, issued under the NAICS code 333413, and technical and quality requirements are governed by the DLA Master List, incorporating referenced technical and quality standards denoted by R and I numbers. All documentation must align with DLA procurement protocols, including unit of issue conversions and supply handling procedures for government-controlled items, with non-accepted supplies subject to removal of government identification.
DDSP NEW CUMBERLAND FACILITY

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