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FEDERAL CONTRACTS LLC Tampa FL 33612 USA

UEI: SLED_3B13E72076104136

FEDERAL CONTRACTS LLC Tampa FL 33612 USA is a federal contractor, registered under UEI SLED_3B13E72076104136. It has been awarded $603,977 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Boat Building, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B13E72076104136

Federal Contracting Overview

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

AI Capability Profile

Federal Contracts LLC specializes in the procurement and supply of industrial machinery, fabricated metal products, and automotive components. Their technical expertise centers on the delivery of specialized equipment and hardware, with a particular focus on metal product manufacturing and automotiv...

Key Performance Metrics

Awards Count

3

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

Department Of Defense$573.8K95%Department Of Veterans Affairs$30.2K5%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$487.4K80.7%336612 - Boat Building$86.3K14.3%

- Unknown NAICS$30.2K5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Marine Navigational Lights (NSN 6220-00-050-6743)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Cargo Sling (Net) Manufacturer

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-0601

Solicitation SPE7M4-27-T-0601 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 watercraft panel floor sections, identified by NSN 2040016575748. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery period of 403 days. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOIST, WIRE ROPE

Solicitation # SPE8EE-27-T-0123

Solicitation SPE8EE-27-T-0123 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of five wire rope hoists under NSN 3950-01-645-4757. The contract specifies a delivery period of 159 days after order, with a required delivery date of January 11, 2027, and a need ship date of March 28, 2027. Delivery is FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict quality and authenticity requirements. Vendors who are not the Original Equipment Manufacturer must provide a quotation from an authorized distributor verifying that the products are new, genuine OEM material. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

LASHING GEAR, DECK

Solicitation # SPE7M4-26-T-453Q

Solicitation SPE7M4-26-T-453Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 90 units of deck lashing gear, identified by NSN 2020007891065. The items are classified as critical application items and must be manufactured using a forging process, which requires specific tooling. Technical and quality requirements are governed by the DLA Master List, and the items must conform to TDP Rev A Gen 1 based on drawing 53711 1313817 and 53711 1313818 Revision C. The required delivery date is December 1, 2027, with delivery and inspection occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and dunnage where possible. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Offers produced via additive manufacturing are ineligible for award. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 9, 2026, and a price evaluation preference may be applied to certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Shafting and Rudder Maintenance

MMA01 - Massachusetts Maritime Academy

POSTED

about 20 hours ago

DEADLINE

Cathodic Protection (Zinc Anodes)

MMA01 - Massachusetts Maritime Academy

POSTED

about 20 hours ago

DEADLINE

Shipyard Haul-out and Docking Services

MMA01 - Massachusetts Maritime Academy

POSTED

about 20 hours ago

DEADLINE

Navy Shipboard Rack Curtain Manufacturing

DLA Maritime - Portsmouth

POSTED

about 22 hours ago

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for the procurement of ten chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2, for delivery to the USS JOHN P MURTHA LPD 26. Issued by DLA Mechanicsburg, the requirement specifies that the items must be new and unused, following the design of Cage Code 53711. Delivery is required as soon as possible with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. All shipments must be treated and marked according to International Standards for Phytosanitary Measures. Invoicing and receiving reports must be submitted electronically via PIE-WAWF. Offerors must provide their CAGE code and SAM registration status, and those not acting as the original equipment manufacturer must disclose the OEM CAGE code and part number. Evaluation may include a request for samples to be provided within 10 days to verify form, fit, and function.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE7L5-27-T-0243

Solicitation SPE7L5-27-T-0243 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 17 units of Hoisting Adapters, identified by NSN 3940-01-676-4127. The contract is open for full and open competition with a response deadline of October 29, 2026. Delivery is required within 130 days after the award, with a need ship date of March 9, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring a signed license agreement for access. The award process may be automated, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Commercial Shipyard Welding and Fabrication ServicesThe Commercial Shipyard Welding and Fabrication Services subcontract involves providing high-specification welding, brazing, and fabrication for prime contractors supporting NAVSUP FLCY shipboard projects in Yokosuka. The scope of work includes the fabrication and inspection of pressure vessels, fillet welds, and brazed piping systems, utilizing high-heat input procedures and Post Weld Heat Treatment. All deliverables must adhere to strict industry standards, including AWS, ABS Steel Vessel Rules, and ASME BPVC Section IX. The selected provider is responsible for delivering certified welded assemblies along with comprehensive inspection reports to the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

Marine Grade Base Metals and Welding Consumables SupplierThis subcontract opportunity with the Department of Defense, managed by the Navsup Fleet Logistics Center Yokosuka, seeks a supplier for commercially stocked base metals and welding consumables to support prime contractors on NAVSUP FLCY maritime projects. The selected provider will be responsible for identifying and recommending S-Group base metals and A-Group filler metals in accordance with specific reference tables, ensuring all materials are compatible with NAVSEA welding standards. The scope of work includes the delivery of a detailed material suggestion list accompanied by technical specification sheets, JIS standards, and operational usage data. Interested parties must submit their responses by November 20, 2026, for performance in Yokosuka.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

MMO REPLACE WRECKED 3095 ELLIOTT CRANE, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the replacement of a wrecked 3095 Elliott Crane under EO 14398. This procurement action is categorized under NAICS code 333923, which pertains to the manufacturing of other metal fabricating machinery. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of the upcoming requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is intended for performance in California. The opportunity is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950-01-435-2897)This subcontract involves the supply of 19 chain hoists, identified by NSN 3950-01-435-2897, to support prime contractors on DLA Troop Support supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero mercury content and full compliance with the Buy American Act. All units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The contract is managed under NAICS code 333923 for the Department of Defense. The final delivery of the 19 units is designated for DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-1765

Solicitation SPE8EE-26-T-1765 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 19 units of chain hoists under NSN 3950-01-435-2897. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 167 days and a required delivery date of November 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Payment must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess adequate data for alternate part assessment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

POSTED

DEADLINE