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DEKOL LLC

UEI: HYSHB2JFSDG1CAGE: 41LN3

DEKOL LLC is a federal contractor, registered under UEI HYSHB2JFSDG1 and CAGE code 41LN3. It has been awarded $423,939 in federal contracts. Primary work spans Adhesive Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HYSHB2JFSDG1

CAGE Code

41LN3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessBlack American Owned

NAICS Codes

314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
322230Stationery Product Manufacturing
322291Sanitary Paper Product Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
339940Office Supplies (except Paper) Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

DEKOL LLC specializes in the manufacturing of specialized fabricated metal products and non-paper office supplies for federal procurement channels. Their technical expertise lies in precision fabrication of metal components, including custom lids and enclosures, alongside the production of durable, ...

DEKOL LLC specializes in the manufacturing of specialized fabricated metal products and non-paper office supplies for federal procurement channels. Their technical expertise lies in precision fabrication of metal components, including custom lids and enclosures, alongside the production of durable, mission-critical office equipment designed to meet federal specifications. The company demonstrates a focused capability in translating government requirements into compliant, high-integrity physical products, with an emphasis on material selection, dimensional accuracy, and supply chain reliability for defense and civilian agency use. Their ability to deliver both metal-fabricated parts and standardized office supply items under federal contract frameworks suggests a nimble, small-scale manufacturing operation adept at meeting diverse, low-volume, high-specification demands. DEKOL LLC has delivered products to the Department of Defense and the General Services Administration, indicating experience supporting both operational military needs and broad federal procurement systems. For the DoD, they have supplied fabricated metal components such as protective lids, likely for equipment enclosures or storage systems requiring ruggedized design. For GSA, they have secured a Federal Supply Schedule contract, demonstrating compliance with GSAM standards and the ability to maintain ongoing inventory and delivery readiness for government-wide procurement. The contractor’s primary industry focus is in the manufacturing of miscellaneous fabricated metal products and non-paper office supplies—two niches that serve as critical enablers for federal infrastructure, from secure storage solutions to standardized administrative tools. This dual focus positions DEKOL LLC as a specialized supplier within the federal supply chain, bridging industrial manufacturing and institutional procurement. As a small business structured as 2J, DEKOL LLC operates from Maple Grove, Minnesota, with no federal certifications on record. Their market presence is defined by precision manufacturing agility rather than scale, serving as a responsive, contract-compliant vendor for targeted federal requirements without reliance on formal socioeconomic designations.

Key Performance Metrics

Awards Count

107

All time

Active

1

Currently performing

Completed

106

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
Awards by NAICS
325520 - Adhesive Manufacturing$85.5K20.2%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$42.6K10.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$41.8K9.9%325612 - Polish and Other Sanitation Good Manufacturing$40.4K9.5%221118 - Other Electric Power Generation$35.7K8.4%339940 - Office Supplies (except Paper) Manufacturing$30.1K7.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$22.3K5.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$21.9K5.2%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$18.9K4.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.8K2.6%313230 - Nonwoven Fabric Mills$9.3K2.2%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$6.4K1.5%332710 - Machine Shops$6.1K1.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$5.7K1.4%332510 - Hardware Manufacturing$5.6K1.3%488190 - Other Support Activities for Air Transportation$5.5K1.3%311421 - Fruit and Vegetable Canning$4.1K1%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$3.9K0.9%339999 - All Other Miscellaneous Manufacturing$3.6K0.8%335311 - Power, Distribution, and Specialty Transformer Manufacturing$3.0K0.7%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$2.6K0.6%334419 - Other Electronic Component Manufacturing$2.2K0.5%333241 - Food Product Machinery Manufacturing$2.2K0.5%
Others - Other NAICS codes (20 codes, <0.5% each)$13.7K3.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
SLED
THREE PHASE 23KV PADMOUNT TRANSFORMERS
Solicitation # BD-27-2082-PMLP-PMLP-134598
The Peabody Municipal Light Plant (PMLP) is soliciting bids for three-phase 23kV padmount transformers, specifically 60HZ, mineral oil immersed, class OA rated self-cooled, compartmental-type distribution transformers rated 3000KVA and smaller. The requirements include units with a primary voltage of 22,860 GRD Y / 13,200 volts and 125KV BIL insulation. Specific line items include 750 KVA, 1000 KVA, and 2000 KVA transformers with 480 Y / 277 secondary voltages and loop switches. All equipment must comply with the latest IEEE standard C57.12.34. The award process heavily weights transformer efficiency, requiring bidders to provide guaranteed maximum no-load and full-load losses, percent impedance, and detailed construction drawings. Bidders must provide firm pricing valid for 60 days, and those without upward escalator clauses are preferred. Deliveries must be made to the Peabody, Massachusetts jobsite between 08:00am and 03:00pm, with 72 hours' advance notice and packaging that allows for fork truck offloading from the rear. Payment is set at 100% of the quoted price within 30 days of delivery and inspection. Compliance requirements include adherence to the Occupational Safety and Health Act of 1970, PMLP safety rules, and Massachusetts tax laws under MGL c. 62C, §49A. Submissions must include a Certificate of Non-Collusion, tax compliance certification, and PCB certification prior to shipment.
PMLP - Peabody Municipal Light Plant

POSTED

about 15 hours ago

DEADLINE

in 15 days
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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 16 hours ago

DEADLINE

in 16 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 16 hours ago

DEADLINE

in 19 days
View Details