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DUFORT, ABIGAIL

UEI: L2QNYN9YYRD5

DUFORT, ABIGAIL is a federal contractor, registered under UEI L2QNYN9YYRD5. It has been awarded $428,924 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Power-Driven Handtool Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L2QNYN9YYRD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

44

All time

Active

0

Currently performing

Completed

44

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
Export
Awards by NAICS
Export
326199 - All Other Plastics Product Manufacturing$44.7K10.4%333991 - Power-Driven Handtool Manufacturing$44.0K10.3%423210 - Furniture Merchant Wholesalers$30.3K7.1%337910 - Mattress Manufacturing$28.1K6.5%332323 - Ornamental and Architectural Metal Work Manufacturing$27.5K6.4%337124 - Metal Household Furniture Manufacturing$27.2K6.3%332618 - Other Fabricated Wire Product Manufacturing$24.4K5.7%335224 - Household Laundry Equipment Manufacturing$22.9K5.3%323117 - Books Printing$21.6K5%322220 - Paper Bag and Coated and Treated Paper Manufacturing$21.5K5%333517 - Machine Tool Manufacturing$19.5K4.6%337214 - Office Furniture (except Wood) Manufacturing$17.2K4%339920 - Sporting and Athletic Goods Manufacturing$13.8K3.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$11.4K2.7%331221 - Rolled Steel Shape Manufacturing$11.3K2.6%335931 - Current-Carrying Wiring Device Manufacturing$9.7K2.3%335929 - Other Communication and Energy Wire Manufacturing$7.9K1.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$6.7K1.6%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$6.6K1.5%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$5.5K1.3%339950 - Sign Manufacturing$4.8K1.1%335312 - Motor and Generator Manufacturing$4.0K0.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$3.9K0.9%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.2K0.8%332911 - Industrial Valve Manufacturing$2.6K0.6%339910 - Jewelry and Silverware Manufacturing$2.5K0.6%332312 - Fabricated Structural Metal Manufacturing$2.5K0.6%332216 - Saw Blade and Handtool Manufacturing$2.3K0.5%
Others - Other NAICS codes (6 codes, <0.5% each)$1.3K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DUFORT, ABIGAIL's top NAICS codes and agencies

NAICS: 333415
New
Federal
Commercial Refrigeration Display Case and Walk-in Evaporator Supply
Defense Commissary Agency- Eur Area

POSTED

about 4 hours ago

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in 9 days
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NAICS: 332312
New
Federal
Structural Steel Fabrication and Supply
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 332312
New
Federal
Structural Steel I-Beam Supply
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 332323
New
Federal
32' Double Lane Closure Gate Supplier
Csa Intermountain 8 Usda-Fs

POSTED

about 4 hours ago

DEADLINE

in 22 days
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NAICS: 331221
New
Federal
R PANEL COIL STOCK COLOR ASH GREY
Solicitation # W911S227U0053
Solicitation W911S227U0053 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel coil stock to be used for R panel siding. The requirement includes 26 gauge steel coil stock in Ash Grey (two coils at 6,000 lbs each, width 42 3/4 to 43 inches) and Polar White (8,000 lbs per coil). This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal, meaning alternative products must meet the specified physical, functional, and performance characteristics and be supported by descriptive literature. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key delivery requirements include a preferred timeframe of 30 days, F.O.B. destination terms, and a strict mandate that all materials be shipped simultaneously with no partial orders. Delivery is to be made to MCCAP, where drivers must present a valid real ID for access. All quotes must be submitted through the PIEE Solicitation module to be considered responsive. Administrative requirements include compliance with the Buy American and Balance of Payments Program and the use of Wide Area Workflow for electronic payment and invoicing.
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 332722
New
Federal
53--BOLT,SHEAR
Solicitation # SPE4A627T5402
DLA Aviation

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 332919
New
Federal
FAIRING NOZZLE
Solicitation # SPRPA127QXA14
Solicitation SPRPA127QXA14, issued by the DLA Aviation office in Philadelphia, is a small business set-aside request for the procurement of 41 Fairing Nozzles (NSN 4730-01-709-1524 B8). The government intends to make a single award to a technically acceptable and responsible offeror. Evaluation will be based on supplier performance risk, including item, price, and supplier risk categories via the Supplier Performance Risk System, as well as compliance with Buy American and Trade Agreement policies. The response deadline is November 4, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ISO9001 and specific military standards such as MIL-STD-2073 for preservation and MIL-STD-129 for marking. Shipments are designated as FOB Destination, with packing levels varying by destination, ranging from Level A for surface overseas shipments to Level B for domestic and air shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow. Additionally, the solicitation incorporates various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific provisions for equal opportunity and the Buy American Act.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 332919
New
Federal
NOZZLE ASSEMBLY
Solicitation # SPRPA127QXA18
Solicitation SPRPA127QXA18 is a small business set-aside fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of one nozzle assembly, identified by NSN 4730-01-709-1527 B8 and reference number 5142T35G01. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk, with price serving as a secondary factor. The required delivery timeframe is 90 days with FOB Destination terms, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-147 for palletization. Specific requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, compliance with NIST SP 800-171 for cybersecurity, and adherence to Buy American and Balance of Payments programs. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labeling if the item is determined to be hazardous. Offerors are required to maintain active SAM registration and provide detailed pricing information, such as current catalogs or recent sales data, as part of their submission.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 333517
New
Federal
GTI VibePro Modernization Service
Solicitation # 80NSSC26943499Q
NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.
NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

in 3 days
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NAICS: 332722
New
Federal
53--SCREW,CAP,SOCKET HEAD
Solicitation # SPE4A627T5407
DLA Aviation

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 335931
New
Federal
59--WIRING HARNESS,BRANCHE
Solicitation # SPE4A627T5398
DLA Aviation

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 326199
New
FRP Reinforcing Systems Supply
Garney Pacific, Inc.

POSTED

about 10 hours ago

DEADLINE

in 28 days
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NAICS: 332312
New
Welding and Fabrication
Slayden Constructors, Inc.

POSTED

about 10 hours ago

DEADLINE

in 29 days
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NAICS: 333415
New
ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ
Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj
PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands. This procurement is designated for performance in New Jersey under NAICS code 333415. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 21, 2026. Sarah Vaughan serves as the primary point of contact for this solicitation.
PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 10 hours ago

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in about 8 hours
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NAICS: 332312
New
ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)
Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf
This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312, and inquiries should be directed to the primary point of contact, Thomas Sheehan.
Parsons Corporation

POSTED

about 10 hours ago

DEADLINE

in 12 days
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NAICS: 334515
New
International
NOI: Viavi CX300 ComXpert Communications Service Monitor
Solicitation # PA26020
The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.
Capital Regional District

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 339920
New
SLED
LIFESLED RESCUE BOARDS
Solicitation # R2701275
The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.
Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

in 2 days
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NAICS: 332312
New
International
Extension Steel Pipe Fabrication and Supply
Toronto and Region Conservation Authority

POSTED

about 19 hours ago

DEADLINE

in 24 days
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