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F&E TRADING LLC [DUNS: 969789358],245 BELMONT DRIVE,SOMERSET NJ 08873-1217

UEI: SLED_944CB93509C16BFA

F&E TRADING LLC [DUNS: 969789358],245 BELMONT DRIVE,SOMERSET NJ 08873-1217 is a federal contractor, registered under UEI SLED_944CB93509C16BFA. It has been awarded $734,108 in federal contracts. Primary work spans Unknown NAICS and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_944CB93509C16BFA

Federal Contracting Overview

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

AI Capability Profile

F&E TRADING LLC provides procurement and supply chain support, with specific experience in the distribution of computer and computer peripheral equipment and software. The company has established a history of supporting the Department of Homeland Security, as well as the Department of Commerce and ...

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

0

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

$526.9K71.8%

Department Of Homeland Security$145.9K19.9%Department Of Justice$31.8K4.3%

Department Of Commerce$29.5K4%

Awards by NAICS

- Unknown NAICS$717.0K97.7%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$17.1K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for F&E TRADING LLC [DUNS: 969789358],245 BELMONT DRIVE,SOMERSET NJ 08873-1217

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Open opportunities in F&E TRADING LLC [DUNS: 969789358],245 BELMONT DRIVE,SOMERSET NJ 08873-1217's top NAICS codes and agencies

Specialized Vehicle Component SupplyThis subcontract focuses on the supply of specialized vehicle components for prisoner transport projects managed by the County of Merced in California. The scope of work involves providing essential hardware, including Havis prisoner transport inserts, insulation, vent kits, hose covers, flip-down steps, and enclosed consoles, as well as Bussman circuit breakers and Blue Seas solenoids. The supplier is responsible for delivering individual component kits directly to the prime contractor or the designated upfitter. This procurement opportunity falls under NAICS code 423410, with a response deadline set for November 24, 2026.

County of Merced

POSTED

about 5 hours ago

DEADLINE

Supply of NAPA Automotive Part (PN 7565)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Oil Pressure Sending Unit for 2023 Dodge Ram 2500This subcontract through the Jefferson Parish Government in Louisiana involves the procurement and delivery of an oil pressure sending unit and all necessary gaskets or hardware for 2023 Dodge Ram 2500 vehicles. The selected provider is responsible for sourcing OEM or equivalent parts that strictly adhere to manufacturer specifications to support vehicle projects managed by prime contractors for the Department of Fleet Management. The scope of work requires the physical delivery of the components directly to the prime contractor or the designated fleet facility. Interested parties must respond by November 5, 2026, under NAICS code 423410.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Supply of Optical ModulatorThis subcontract involves the procurement and delivery of a specific Optical Modulator for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton, New York. The selected provider must act as the original equipment manufacturer or an authorized distributor to ensure the authenticity and quality of the supplied part. The contractor is responsible for adhering to all preservation, packaging, and marking requirements to ensure the component is delivered safely and correctly. Additionally, the provider must maintain compliance with FAR 52.204-21 regarding the basic safeguarding of information systems. This opportunity is categorized under NAICS code 423410.

Brookhaven National Labor -Doe Contractor

POSTED

about 14 hours ago

DEADLINE

Window Cleaning and Maintenance

Solicitation # 15F06727Q0000010

The Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Division is seeking a small business contractor to provide commercial window maintenance and cleaning services at its campus in Clarksburg, West Virginia. This firm-fixed-price contract consists of a base year and four one-year option periods. The scope of work includes scheduled interior and exterior cleaning of various window systems, annual inspections, specialized glazing maintenance, and a requirement to secure damaged or broken openings within 24 hours of notification. Cleaning frequencies vary by building, with the CJIS Main Building requiring service twice annually and other facilities, such as the Biometrics Tech Center and Police Services Building, requiring service once annually. This acquisition is a 100% Small Business Set-Aside under NAICS code 561720. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating the total price for the base and all four option years. To be deemed technically acceptable, offerors must demonstrate a workable technical approach, adhere to OSHA and ANSI fall protection standards, and prove they have the resources and experience for work at this scale. Additionally, contractors must comply with strict FBI site access screening and security requirements, and all equipment used must be no wider than nine feet when passing through perimeter walls. Quotations are due by November 24, 2026, at 10:00 AM Eastern Time.

POSTED

about 14 hours ago

DEADLINE

Keyboard, Mouse, and Headset SupplyThis subcontract agreement with NADEC involves the procurement and delivery of standard computer input and audio peripherals to support prime contractors on IT projects within Saudi Arabia. The scope of work specifically requires the supply of 50 keyboard and mouse sets along with 50 headsets. Interested parties must provide a Company Profile, VAT Certificate, and Commercial Registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

POSTED

about 16 hours ago

DEADLINE

Supply of Water Closet Seats (NSN 4510016805950)This subcontract involves the procurement and delivery of six water closet seats meeting NSN 4510016805950 specifications for prime contractors supporting Defense Logistics Agency Troop Support contracts. The project requires strict adherence to the DLA Master List RA001, MIL-STD-129 labeling, ASTM D3951 packaging, and DLA palletization requirement RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423410 for the Department of Defense and specifies a place of performance in Pascagoula, Mississippi. Interested parties must meet the response deadline of November 9, 2026, to provide the packaged and labeled units as required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Valve Control Brake (NSN 2530015632113)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one Valve Control Brake unit with NSN 2530015632113. The hardware must be compatible with Bendix part number K021560 or Navistar part number 2596561C91. The contract is categorized under NAICS code 423410 and specifies a place of performance in APO 96213-2166. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Technical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Single Faucets (NSN 4510016120471)This subcontract involves the sourcing and provision of single faucets identified by NSN 4510016120471 for prime contractors supporting Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland Facility and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All products are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with marking conducted according to MIL-STD-129. The contract is established as FOB Destination Other, meaning the supplier is responsible for the items until they reach the designated location. Interested parties must respond by November 9, 2026, under NAICS code 423410.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Vehicular Operation Panel (Volvo OEM)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one vehicular operation panel, part number 22924496 from Volvo Group North America LLC. The equipment must strictly adhere to the DLA Master List technical requirements and obtain engineering source approval from the Government design control activity. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423410. The primary objective is to provide a certified OEM component to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Transmission Cover Assembly (NSN 2520015783244)This subcontract involves the supply of one Transmission Cover Assembly, identified by NSN 2520015783244, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to ensure the part complies with all DLA Master List technical and quality requirements and adheres to DLA RP001 packaging standards. The agreement specifies a delivery timeline of five days for the completed unit under FOB Origin terms, with the place of performance located at Camp Pendleton. This procurement falls under NAICS code 423410 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reducer, Quick Disconnect (NSN 4730015585164)This subcontract involves the supply of five Quick Disconnect Reducers, identified by NSN 4730015585164, for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected source or manufacturer must ensure all hardware meets the associated technical specifications, DLA quality requirements, and DFARS regulations. The contract requires delivery via FOB Destination within a 20-day window. Performance will take place in APO 96213-2166, with the opportunity posted on October 28, 2026, and a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Household Washer-Dryer Equipment SupplyThis subcontract involves the supply of 25 household washer-dryer units, specifically part number MLE22PRAYW manufactured by Maytag Corporation or Intirion Corporation. The equipment is intended for prime contractors operating under Department of Defense supply contracts through Construction and Equipment Containers. A critical requirement of this agreement is strict compliance with the Buy American Act. The contract is categorized under NAICS code 423410 and specifies a place of performance in zip code 95304-5000. Interested parties must note the response deadline of November 10, 2026, following the posting date of October 28, 2026. The scope of work concludes upon the successful delivery of the physical units to the designated prime contractor or final destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Fountain Head, Push (NSN 4510-01-089-1940)This subcontract involves the supply of 24 push-type fountain heads, specifically identified by NSN 4510-01-089-1940, to support DLA Troop Support supply contracts. The items must be packaged according to DLA Packaging Requirements RP001 and MIL-STD-2073-1E and prepared for delivery under the First Destination Transportation program. The contract is managed by Construction and Equipment MRO SVC I for the Department of Defense, with the place of performance located in Tracy, California. Delivery is designated as FOB Origin, and the procurement falls under NAICS code 423410.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of 50-Gallon Electric Water HeatersThis subcontract involves the supply of 18 electric water heaters with a 50-gallon tank capacity to support prime contractors delivering DLA supply contracts. All units must strictly adhere to NSN 4520-00-552-3716 specifications and comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Delivery of the 18 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

OEM and After-Market Parts SupplyThis subcontract agreement involves the supply of original equipment manufacturer parts and specialized public safety after-market components for fleet projects within the City of Framingham, Massachusetts. The selected provider is responsible for sourcing and delivering components that strictly adhere to manufacturer specifications or established public safety standards, ensuring all parts are delivered directly to the designated repair facility. The procurement process is managed under NAICS code 423410, with a response deadline set for November 16, 2026. Performance of the contract will take place in Framingham, Massachusetts, specifically supporting prime contractors tasked with maintaining and upgrading the city's public safety fleet.

City of Framingham

POSTED

DEADLINE

Toilet and Restroom Fixture SupplierThis subcontract opportunity is for a Toilet and Restroom Fixture Supplier to support prime contractors on State of Alabama Finance Facilities Maintenance projects. The selected supplier will be responsible for sourcing and delivering commercial-grade toilets, urinals, sinks, and related restroom hardware to a designated site in Montgomery. Key requirements include providing all necessary manufacturer reseller authorizations and documentation to ensure the authenticity and quality of the supplied fixtures. The procurement is categorized under NAICS code 423410 and is managed by the Alabama Finance Facilities Maintenance agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the complete delivery of specified plumbing hardware and fixtures to ensure the successful completion of state facility maintenance goals.

Finance Facilities Maintenance

POSTED

DEADLINE

ATV Accessory Harness SupplierThis subcontract involves the procurement and delivery of four electrical accessory sub-harnesses, specifically part number 08Z01-HR3-A20, designed for compatibility with Honda Four Trax Rancher 420 units. These supplies are intended for prime contractors working on projects for the Massachusetts Department of Conservation and Recreation Forest Fire Control Program, with the place of performance located in South Carver. The supplier must ensure that all deliverables comply with ADA Title II and Executive Order 614. The opportunity was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423410.

Department of Conservation and Recreation

POSTED

DEADLINE