Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

GOVERNMENT SALES SPECIALISTS, LLC

UEI: CT9MCCFTY9V4

GOVERNMENT SALES SPECIALISTS, LLC is a federal contractor, registered under UEI CT9MCCFTY9V4. It has been awarded $1,008,396 in federal contracts. Primary work spans Boat Building, Textile Bag Mills, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CT9MCCFTY9V4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$585.5K58.1%Department Of State$243.6K24.2%Department Of Agriculture$105.2K10.4%Department Of The Interior$74.2K7.4%

Awards by NAICS

336612 - Boat Building$287.6K28.5%314911 - Textile Bag Mills$243.6K24.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$105.2K10.4%337122 - Nonupholstered Wood Household Furniture Manufacturing$57.2K5.7%423390 - Other Construction Material Merchant Wholesalers$56.8K5.6%441222 - Boat Dealers$54.1K5.4%332211 - Cutlery and Flatware (except Precious) Manufacturing$51.1K5.1%334519 - Other Measuring and Controlling Device Manufacturing$46.1K4.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$34.3K3.4%423710 - Hardware Merchant Wholesalers$28.6K2.8%336212 - Truck Trailer Manufacturing$20.6K2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$17.4K1.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$5.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GOVERNMENT SALES SPECIALISTS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GOVERNMENT SALES SPECIALISTS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GOVERNMENT SALES SPECIALISTS, LLC's top NAICS codes and agencies

Winch and Specialized Hardware Supply

MS FORESTRY COMMISSION

POSTED

DEADLINE

Engine and Pump Component Supply

MS FORESTRY COMMISSION

POSTED

DEADLINE

Specialized Plumbing and Manifold Installation

MS FORESTRY COMMISSION

POSTED

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Nonreactivating Dehydrator Unit Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

As-Needed Sandbags

Solicitation # 13457

The County of San Diego Department of Public Works is soliciting bids under RFB 13457 for an as-needed contract to provide new, unused empty sandbags. The procurement is structured for an initial one-year base period with one additional one-year option period, with estimated quantities of 30,000 bags for each term. The County intends to award contracts to a primary, secondary, and tertiary contractor, with the award based on the lowest priced responsive and responsible bidder. Deliveries will be made to various locations throughout the unincorporated County of San Diego, with a strict delivery schedule requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. Technical specifications require that all unseen raw edges be hemmed or heat cut and that bags include jute or polypropylene tie strings. Packaging must consist of clean, untorn bales containing 1,000 bags each. All products must carry a minimum one-year warranty against defects in material or workmanship. The contract is subject to federal funding restrictions under 2 CFR 200.319(c), meaning small-local business preferences will not be applied. Additionally, the contractor must comply with various federal regulations, including prohibitions on telecommunications equipment from specific entities such as Huawei and ZTE. Bids must be submitted via BuyNet in PDF format by the specified deadline.

County of San Diego, Department of Public Works

POSTED

about 3 hours ago

DEADLINE

Supply of DRX3 Refrigerant & Combustible Gas Leak Detector

Capitol Maintenance & Repair _ ABRFA

POSTED

about 4 hours ago

DEADLINE

Industrial Door and Gate Hardware Supplier

City of Ontario

POSTED

about 6 hours ago

DEADLINE

Conveyance System Parts SupplierThis subcontract opportunity with the City of Houston involves the supply of replacement and obsolete parts for conveyance systems supporting prime contractors on Houston Airport System projects. The selected supplier will be responsible for providing OEM spare parts and upgrades specifically for Motion Control Engineering and Montgomery KONE systems, while managing inventory and lead times according to industry standard manufacture specifications. The contract falls under NAICS code 423830 and requires the delivery of essential spare parts and components. Interested parties should note that the response deadline for this solicitation is January 7, 2027.

City of Houston

POSTED

about 6 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

OEM Parts Supply for Euro-Diesel DRUPSThis subcontract involves the supply of genuine manufacturer parts and consumables for Euro-Diesel DRUPS systems to support prime contractors on US Army projects located at USAG Humphreys. The scope of work includes the delivery of OEM materials to the site, specifically engine oil, coolant, oil separator elements, fuel filters, and starter batteries, all of which must strictly adhere to Euro-Diesel and mtu specifications. Managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, the opportunity is categorized under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline set for November 30, 2026.

0906 Aq Co Det B Contracti

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Core IC Pneumatic Forklift Supplier

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

Diamond Saw Wire Rope and Connector SupplierThis subcontract involves the procurement and delivery of specialized industrial materials for prime contractors supporting the Naval Surface Warfare Center Philadelphia Division under the Department of Defense. The scope of work requires the supply of 1,000 feet of Diamond Products BSG3 diamond-impregnated wire rope and 300 corresponding wire crimp connectors. All materials must be delivered via F.o.b. Destination shipping. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 13, 2026.

Nswc Philadelphia Division

POSTED

about 7 hours ago

DEADLINE

Diamond Products Wire Rope Saw System SupplierThis subcontract involves the procurement and delivery of a complete Diamond Products wire rope saw system to support prime contractors working on projects for the Naval Surface Warfare Center Philadelphia Division. The required equipment consists of a WS25 wire rope saw, a saw control station, and a 0-28GPM power unit, all of which must be shipped to the Naval Foundry and Propeller Center. The successful supplier is responsible for delivering one fully operational system under F.o.b. Destination shipping terms. All equipment must be delivered within three months of the contract award. This requirement is categorized under NAICS code 423830 and falls under the jurisdiction of the Department of Defense.

Nswc Philadelphia Division

POSTED

about 7 hours ago

DEADLINE

OEM Heat Exchanger Components Supplier

Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

Supply of Ball Valve Parts Kit (NIIN 014823978)This subcontract involves the procurement and delivery of ball valve parts kits under NIIN 014823978 for prime contractors supporting NAVSUP shipboard projects. Managed by the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires that all supplied kits be delivered in like new or I A condition to ensure the operational integrity of critical ship safety components. The supplier must adhere to strict quality assurance standards, specifically Special Emphasis Level I, and maintain full compliance with the Buy American Act. All delivered parts kits must be certified to meet the specified technical requirements to support essential naval maintenance and procurement goals.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE