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F & M MICRO PRODUCTS INC

UEI: E89AF6FBPU56CAGE: 5RAJ1

F & M MICRO PRODUCTS INC is a federal contractor, registered under UEI E89AF6FBPU56 and CAGE code 5RAJ1. It has been awarded $42,090,112 in federal contracts. Primary work spans Electronic Computer Manufacturing, Polystyrene Foam Product Manufacturing, and Hardware Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

E89AF6FBPU56

CAGE Code

5RAJ1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing
334516Analytical Laboratory Instrument Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

F & M MICRO PRODUCTS INC specializes in the manufacturing and supply of specialized industrial and institutional products for federal procurement, with deep expertise in abrasive materials, cleaning tools, and household-grade manufacturing. The company produces precision abrasive sheets, lambswool d...

F & M MICRO PRODUCTS INC specializes in the manufacturing and supply of specialized industrial and institutional products for federal procurement, with deep expertise in abrasive materials, cleaning tools, and household-grade manufacturing. The company produces precision abrasive sheets, lambswool dusters with telescoping handles, lint-free cleaning cloths, and floor finishes designed for durability and slip resistance—products frequently specified for federal facility maintenance and housekeeping operations. Their technical capabilities span material formulation for non-scratch surfaces, adhesive fastener tape production, and compliance with stringent specifications for household and institutional use, including waterproof backing, nonvolatile content thresholds, and prohibitions on plastic packaging. They demonstrate consistent ability to meet exacting federal standards for performance, safety, and material composition across diverse product categories. The contractor maintains an overwhelming focus on the General Services Administration, supplying a wide array of maintenance, cleaning, and facility support items under GSA schedules. Their work supports federal building operations, custodial services, and institutional upkeep, with recurring contracts for consumables and durable housekeeping equipment. While minimal engagement is noted with the Department of Defense and Department of State, their relationship with GSA is deeply entrenched, suggesting a mature, repeat-buyer dynamic rooted in reliability and specification adherence. Primary industry focus centers on miscellaneous manufacturing (339999), abrasive product manufacturing (327910), and pottery/ceramics/plumbing fixture manufacturing (327110), reflecting a niche positioning as a supplier of non-electronic, non-digital physical goods critical to federal facility operations. Their market role is that of a precision manufacturer of utilitarian, high-volume, low-complexity items governed by detailed federal specs rather than high-tech systems. F & M MICRO PRODUCTS INC operates as a small business (2L structure) based in Van Nuys, California, with no government certifications listed. Their geographic presence is localized, but their market footprint is national through GSA channels, serving as a dependable source for standardized, specification-driven maintenance supplies across federal agencies.

Key Performance Metrics

Awards Count

93,718

All time

Active

1,995

Currently performing

Completed

91,722

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 Over Time
Awards by Place of Performance

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NAICS: 334290
New
Federal
58--CCA, ENGINE CONTROL
Solicitation # SPRMM126QHD02
Solicitation SPRMM1-26-Q-HD02, issued by DLA Mechanicsburg, seeks quotes for the manufacture and delivery of Engine Control CCAs (NSN 7HH 5895-01-605-5432). This will be awarded as a firm-fixed-price contract using the Lowest Priced Technically Acceptable (LPTA) evaluation criteria under SEPA-EAF authority. The primary requirement is for the production of items matching the design represented by Cage Code 16331, with a specific delivery quantity of 25 units for line item 0001AB. Delivery is required as soon as possible on a FOB Destination basis. The contractor is responsible for all inspection and acceptance at the origin, integrating these requirements into their overall quality program and maintaining records for 365 days post-delivery. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is mandatory, including specific requirements for electrostatic discharge protection and Depot Level Repairable (DLR) labeling. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer's CAGE code and part number. Technical acceptability depends on full compliance with solicitation instructions and the absence of exceptions to the terms. Additionally, contractors must implement cybersecurity requirements per DFARS 252.204-7012 and submit Safety Data Sheets for any hazardous materials prior to award.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in 2 months
View Details
NAICS: 339920
New
Federal
78--SPORTS EQUIPMENT & APPAREL
Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is a request for quotes issued by the Indian Education Acquisition Office under the Department of the Interior to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is structured as an indefinite delivery, indefinite quantity (IDIQ) fixed-price agreement with economic price adjustment, covering a base period from November 1, 2026, to October 31, 2027, with options for four additional years. The scope includes the procurement of new, unused clothing, footwear, and protective gear for various athletic programs, including baseball, softball, basketball, track, cross country, and golf. The contractor is responsible for applying school logos and player details to the apparel and ensuring all items meet industry standards. Originally intended as an ISBEE/IEE set-aside, the procurement was modified via Amendment 0001 to a total Small Business set-aside. Evaluation factors for award include technical conformity to specifications, proof of authorized distributor status, and the capability to deliver fully manufactured, in-stock items within 30 days after receipt of order. Refurbished or backordered items are strictly prohibited. Final inspection and acceptance will occur at the Riverside location before payment is rendered. Invoicing must be processed electronically through the Internet Payment Platform System, with accelerated payment terms of 5 to 7 days for small businesses once the complete order is received and accepted.
Indian Education Acquisition Office

POSTED

about 2 hours ago

DEADLINE

in 21 days
View Details
NAICS: 326299
New
Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida
Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida
The Port Tampa Bay Metro Port Development project involves the construction of the CT-5 Cruise Terminal Berth 266 Bulkhead in Tampa, Florida. The scope of work requires furnishing all labor, materials, and equipment to develop an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key construction deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. Additionally, the project includes the installation of mooring bollards, independent high-wind mooring dolphins, and a foam-filled fender system, with specific requirements for ESA and MMPA monitoring and materials testing. This solicitation is managed by Manson Construction Co. and is set aside for Certified Small Business Enterprises, featuring a 9 percent Certified Small Business Enterprise requirement. Performance and payment bonds are mandatory, and interested parties must submit sub-bids and supplier quotes by October 16, 2026, ahead of the prime contractor bid deadline on October 22, 2026. The project falls under NAICS code 326299 and encompasses a wide range of additional technical scopes related to marine and structural construction.
Manson Construction Co.

POSTED

about 10 hours ago

DEADLINE

in 8 days
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NAICS: 327110
New
SLED
Pottery Supplies
Solicitation # IFB27-0025
The City of Orlando, through the Families Parks and Recreation agency, is seeking bids for the purchase and delivery of pottery supplies for its Pottery Studio under solicitation IFB27-0025. The scope of work covers 61 specific line items, including various types of low, mid, and high-fire clays, pottery plaster, alumina hydrate, and Orton pyrometric cones, as well as a percentage discount for additional unspecified supplies. All products must be new, current production models of the highest quality, and delivered F.O.B. Destination to any City of Orlando department. In-stock items must be delivered within one week of order placement, with clay orders typically averaging 4,000 to 5,000 pounds every 45 days. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with the City reserving the right to award on a lump sum, per group, or per item basis. Evaluation factors include the bidder's financial resources, service reputation, and ability to perform the contract without delay. Bidders must submit their responses electronically via the City's e-Procurement portal by 2:00 PM on November 5, 2026. Required documentation includes pricing entered online, a signed and notarized Respondent's Certification Form, a W-9, and several other attachments covering references, conflicts of interest, and business enterprise participation. Awarded contractors must comply with Florida Statutes regarding prompt payment, E-Verify employment eligibility, and drug-free workplace certifications.
Families Parks and Recreation

POSTED

about 18 hours ago

DEADLINE

in 29 days
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NAICS: 325611
New
SLED
Laundry Concentrate Supplies and Services
Solicitation # 2026-RFB-0103
Solicitation 2026-RFB-0103 is a request for bids from the County of Sacramento for laundry concentrate supplies and services to support high-volume operations at the Rio Cosumnes Correctional Center, the Main Jail, and the Youth Detention Facility. The scope of work requires the contractor to furnish and install vendor-owned automatic dispensing systems at no cost to the County, provide bi-weekly equipment maintenance, and conduct quarterly operational training. Required supplies include liquid laundry detergent, break, bleach/destainer, neutralizer, and fabric softener, with specific mandates for NP and NPE-free products and the provision of Safety Data Sheets upon delivery. Products must be delivered in returnable containers of 15 gallons for the RCCC and Main Jail, and 2.5 gallons for the Youth Detention Facility, with a minimum storage shelf life of six months. The contract is anticipated to be awarded around November 1, 2026, with a performance period beginning December 1, 2026, and a maximum duration of five years and six months. Award will be granted to the lowest-priced, responsive, and qualified bidder who possesses at least three years of institutional laundry experience and has no active OSHA penalties or debarments. Bidders must submit their proposals and the Appendix I Price Schedule via OpenGov by October 22, 2026. The County offers a 2% preference for certified micro-businesses in the Sacramento Regional Market Area and a 5% preference for local businesses, for a potential combined preference of 7%. Payment is processed via Virtual Card, and the County maintains the right to terminate the contract without cause upon 30 days written notice.
DGS: CAPSD - Procurement

POSTED

about 19 hours ago

DEADLINE

in 15 days
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