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EASTON'S LLC

UEI: ET3UJ5N6MDM6

EASTON'S LLC is a federal contractor, registered under UEI ET3UJ5N6MDM6. It has been awarded $798,750 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Packing and Crating, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ET3UJ5N6MDM6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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

Department Of Defense$798.7K100%

Awards by NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$303.4K38%488991 - Packing and Crating$99.6K12.5%335312 - Motor and Generator Manufacturing$67.1K8.4%423840 - Industrial Supplies Merchant Wholesalers$60.7K7.6%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$39.2K4.9%

- Unknown NAICS$35.4K4.4%

444210 - Outdoor Power Equipment Stores$34.3K4.3%421820 - Unknown NAICS$28.4K3.6%332510 - Hardware Manufacturing$24.2K3%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$21.4K2.7%333111 - Farm Machinery and Equipment Manufacturing$18.2K2.3%332420 - Metal Tank (Heavy Gauge) Manufacturing$17.3K2.2%445299 - All Other Specialty Food Stores$17.3K2.2%326191 - Plastics Plumbing Fixture Manufacturing$10.6K1.3%444130 - Hardware Stores$10.2K1.3%333319 - Other Commercial and Service Industry Machinery Manufacturing$5.9K0.7%326199 - All Other Plastics Product Manufacturing$5.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water & Power Department, Warehouse, is soliciting sealed bids under solicitation number 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to secure reliable materials, such as adapters and pipe cutters, to support the continuous maintenance, repair, and improvement of the city's water distribution system. The contract will have an initial term of one year from the date of execution, with a delivery requirement of no more than 90 days after the receipt of a purchase order. All materials must be new, ready-for-use, and compliant with industry standards, including AWWA C512-07 for air release valves and AWWA C550-05 and NSF 61 for fusion-bonded epoxy coatings. Award decisions will be based on price, material quality, bidder capability, and reputation. Bidders must submit their proposals electronically via the OpenGov portal by November 23, 2026, and must include a 12-character Unique Entity Identifier from SAM.gov and Form AA-1 to avoid disqualification. Key compliance requirements include obtaining a Pasadena Business License, adhering to the Pasadena Living Wage Ordinance for contracts over 25,000 dollars, and providing factory warranties on all materials. The vendor is responsible for prepaying transportation charges and must adhere to specific packaging requirements, including detailed packing lists for every shipment. Final inspection and acceptance remain at the sole discretion of the City, with the vendor bearing the cost of replacing any defective or non-conforming materials.

Water & Power Department, Warehouse

POSTED

about 13 hours ago

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 16 hours ago

DEADLINE

Equipment Parts Supplier for Eq.# 04-104177This subcontract agreement establishes a partnership for the sourcing and delivery of mechanical and technical replacement parts for State of Alabama equipment repair projects. The supplier is specifically responsible for providing components compatible with Equipment 04-104177 that adhere strictly to original equipment manufacturer specifications. All physical parts must be delivered directly to the designated agency location. Managed by Work Unit 17 for the state of Alabama under NAICS code 423840, the contract requires the supplier to maintain full registration and compliance with all applicable local and state sales and use tax laws. The solicitation was posted on October 28, 2026, with a response deadline set for November 2, 2026.

POSTED

about 18 hours ago

DEADLINE

Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

Solicitation SRC0000037445 is a request from the State of Alabama, Work Unit 17, for parts to repair equipment number 04-104177. The required items include one 1.0 inch Akron Nozzle Forestry NST, two 1.5 NPSH RIG RL F X GHT M-FG, and one 2.5 inch FIPT X 2.5 inch MNST Kochek Adapter. All items are to be shipped to 1803 Dr. M L K Jr Expy, Andalusia, Alabama 36420, and bidders are instructed to include any applicable freight or shipping costs in their quotes. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The contract is governed by the State of Alabama's Quick Quote process and the Department of Finance Administrative Code, with a maximum total contract value of 25,000 dollars over a potential five-year term. Award evaluations will be based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Vendors must be registered in Alabama Buys for electronic submission and payment. Acceptance of goods is contingent upon a satisfactory inspection by the state conducted in accordance with the Universal Commerce Code.

POSTED

about 18 hours ago

DEADLINE

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

about 18 hours ago

DEADLINE

IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

Gwinnett County Government is soliciting informal written quotations for the purchase of rolling safety ladders to be delivered to the F. Wayne Hill Water Resources Center in Buford, Georgia. The procurement specifically requires 10-step rolling safety ladders (unassembled with a 10 inch top step, ULINE #H-1085U-10 or equivalent) and 8-step rolling safety ladders (assembled with a 10 inch top step, ULINE #H-1084-10 or equivalent). Shipping terms are established as FOB Destination Prepaid and Allowed. The response deadline for this solicitation is November 4, 2026, with Jenny Coleman serving as the primary point of contact. Award decisions will be made at the sole discretion of the County, with the possibility of awarding to a single vendor, multiple vendors, or only portions of the agreement. In the event of a tie in proposal scores, the award will be based on the lowest cost. To be considered responsive, bidders must provide a minimum of three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and applicable addenda. Depending on the specific requirements of the invitation, a bid bond, contractor affidavit, and an ethics affidavit for solicitations exceeding 100,000 dollars may also be required.

Gwinnett County Government

POSTED

about 19 hours ago

DEADLINE

Electric Motor SupplyThis subcontract agreement involves the procurement or manufacture of one industrial electric motor to support prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The selected provider is responsible for ensuring that the equipment is produced according to specifications, including the requirement that all labels are clearly legible, and managing the delivery of the motor to the designated parish location. The opportunity is categorized under NAICS code 335312 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

Jefferson Parish Government

POSTED

about 19 hours ago

DEADLINE

Solicitation # 352

The Jefferson Parish Government of Louisiana has issued solicitation 352 for the purchase of an electric motor to support the Jefferson Parish Drainage Department. This local government procurement was posted on October 28, 2026, with a response deadline of November 3, 2026. The primary point of contact for this requirement is My Dao Ngo. The technical specifications provided for this acquisition are minimal, focusing primarily on packaging and marking requirements. The central mandate for the deliverable is that all labels on the equipment must be legible, which serves as the primary criterion for inspection and acceptance. Other standard contract details, such as the specific motor specifications, delivery schedule, and total contract value, are not specified in the available documentation.

Jefferson Parish Government

POSTED

about 19 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE