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HAMULA MS LLC

UEI: WGKZA91LHN65CAGE: 17VZ8

HAMULA MS LLC is a federal contractor, registered under UEI WGKZA91LHN65 and CAGE code 17VZ8. It has been awarded $572,050 across 11 federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, All Other Transportation Equipment Manufacturing, and Plastics Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Defense and Phoenix Area Indian Health Svc.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

WGKZA91LHN65

CAGE Code

17VZ8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2LJ

NAICS Codes

115210Support Activities for Animal Production

236118Residential Remodelers

236210Industrial Building Construction

236220Commercial and Institutional Building Construction(Primary)

237110Water and Sewer Line and Related Structures Construction

+6 more

Federal Contracting Overview

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

AI Capability Profile

HAMULA MS LLC is a diversified procurement and supply specialist providing a wide array of critical equipment and materials. Their core capabilities include the sourcing and delivery of specialized industrial hardware, such as generators, utility task vehicles, and fiber optic cabling. They possess ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$572.0K96.2%

Phoenix Area Indian Health Svc$22.4K3.8%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$158.4K26.7%

336999 - All Other Transportation Equipment Manufacturing$106.9K18%

326191 - Plastics Plumbing Fixture Manufacturing$91.4K15.4%

332323 - Ornamental and Architectural Metal Work Manufacturing$89.1K15%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$74.7K12.6%

335312 - Motor and Generator Manufacturing$35.5K6%

562991 - Septic Tank and Related Services$22.4K3.8%

339999 - All Other Miscellaneous Manufacturing$16.0K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HAMULA MS LLC's top NAICS codes and agencies

Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of 3 feet, including the removal of asphalt and concrete, bathroom tie-ins, full restoration of affected surfaces, and mandatory pressure and leak testing. Bids must be submitted by 12:00 pm EST on September 14, 2026, to Denise Socha. The project is a fee-for-service engagement where the award will be based on the best overall value rather than the lowest bid. Eligible bidders must be registered with SAM.gov and provide a UEI number, business licenses, and a W-9. Required submission documents include a detailed itemized quote covering labor, materials, equipment, disposal, restoration, and testing, along with a proposed service schedule and New York state licensing. This is a bonded project with specific requirements: projects between $35,000 and $150,000 require a 100% payment bond and additional payment protection, while projects exceeding $150,000 require both 100% performance and payment bonds. Contractors must also provide proof of Builders Risk, Automobile, Liability, and Workers Compensation insurance, and certify compliance with the Davis-Bacon Act. The contract is subject to several federal regulations, including FAR 52.204-10 regarding executive compensation reporting under FFATA, FAR 52.209-6 for debarment certification, and the Service Contract Act. Strict site security and conduct regulations apply, prohibiting the transport of alcohol, drugs, tobacco, or firearms and forbidding fraternization with students or staff. Final project acceptance is contingent upon a signed punch list, documentation of testing results, and the provision of all applicable warranties.

Iroquois Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Precision Manufacturing of Critical Aircraft Stiffener

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-339P

This contract is for the procurement of one nonmetallic hose assembly, specifically a 0.375 inch size and 240 inches in length. The assembly must be PTFE with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. It must adhere to SAE AS153 Revision K and be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The order requires delivery within 20 days and specifies FOB Origin with inspection and acceptance also occurring at the origin. All items must be free of Class I ozone depleting chemicals and comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements. The final destination for the shipment is Spangdahlem Air Base in Germany, with a required delivery date of August 12, 2026.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L5-26-T-5002

This contract, solicitation number SPE7L5-26-T-5002, is for the procurement of vehicular component bracket parts kits under NSN 2590014793030 and Oshkosh Defense LLC part number 3274645. The total requirement is for 71 kits, divided across three line items: 13 kits for DLA Distribution Albany, 20 kits for DLA Distribution Barstow, and 38 kits for DLA Distribution New Cumberland. Delivery is specified as FOB Origin with a delivery window of 104 days, and the original required delivery date is February 17, 2027. Strict adherence to MIL-STD-2073-1 and MIL-STD-129 is required for preservation, packaging, and marking. All hardware must be sealed in individual containers to prevent corrosion or damage and cannot be shipped in bulk. Each kit must include a detailed parts list containing the part name, number, and quantity. Inspection and acceptance will take place at the destination, and the contractor must follow DLA packaging requirements for procurement to ensure materials arrive in serviceable condition without needing further sorting.

LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-341N

This contract is for the procurement of 15 nonmetallic hose assemblies, identified by NSN 4720-01-500-2316 and Sikorsky part number SS43D06K177000. The items are designated as critical application components with a non-extendable shelf life of 96 months. Delivery is set for FOB Origin with a required delivery date of September 22, 2027, and a need ship date of February 2, 2027. The agreement mandates strict adherence to technical and quality requirements, including specific marking standards where the Sikorsky part number and manufacturer's cage code must be permanently marked on the assembly. Quality assurance will be managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, with an option for the Sikorsky alternate sampling plan QAP 1201. Packaging and palletization must follow MIL-STD-2073-1E and DLA RP001 requirements, with final inspection and acceptance occurring at the destination in Jacksonville, Florida.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3882

This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

CONTROL, MOTOR-GENER

Solicitation # SPE7M0-26-T-043B

This contract is for the procurement of one motor generator control unit, identified by NSN 6110-01-663-9559 and Woodward Inc. part number 8273-1011. The requirement is issued by the Department of Defense under solicitation SPE7M0-26-T-043B for the Maritime Supply Chain ESOC Buys. Delivery is required within five days after receipt of the order, with a required delivery date of August 17, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, specifically for the USNS John Lenthall. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting substances in the design, manufacturing, or cleaning processes unless written approval is granted by the contracting officer. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-344J

This contract is for the procurement of four nonmetallic hose assemblies, identified as NSN 4720011974088 and Eaton Aeroquip part number AE1010560M0124. Classified as a critical application commercial item, the order is managed under solicitation SPE7M4-26-T-344J for the Department of Defense Fluid Handling Division. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 6, 2027. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract strictly mandates a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

ARMATURE, MOTOR

Solicitation # SPE7M1-26-U-5150

Solicitation SPE7M1-26-U-5150 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of motor armatures, identified by NSN 6105-00-771-7719. The requirement is for an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a total contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 335312. Delivery is required within 138 days after the delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, and prohibits the intentional addition of mercury to hardware. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the DIBBS portal by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, ELECTRIC

Solicitation # SPE7M1-26-U-5124

Solicitation SPE7M1-26-U-5124, issued by the DLA Land and Maritime Maritime Supply Chain, seeks the procurement of electric motor parts kits under NSN 6105-00-758-8142. The government estimates an annual requirement of 130 units with a guaranteed minimum quantity of 19 units and a maximum contract value of 350,000.00 dollars. This may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Destination within the continental United States. The response deadline for quotations via the DIBBS system is August 27, 2026. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the WAWF system for electronic invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and any alternate offerors must provide a complete data package for approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-T-6349

This contract is for the procurement of 56 nonmetallic hose assemblies under solicitation number SPE7L4-26-T-6349 for the Department of Defense. The items are identified by NSN 4720-01-536-2995 and correspond to part numbers from Mobile Climate Control Corp and AM General LLC. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 2, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

ARMATURE, MOTOR

Solicitation # SPE7M1-26-T-284M

This contract is for the procurement of 16 motor armatures, identified by NSN 6105-00-771-7719, under solicitation SPE7M1-26-T-284M. The requirement is designated as a total small business set-aside for the Department of Defense Maritime Supply Chain. Key part numbers associated with this critical application item include PHT Aerospace LLC 457354 and Aerocontrolex Group 8F15. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and the DLA packaging requirements for procurement. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is set for 168 days after order, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-344Y

Solicitation SPE7M4-26-T-344Y is issued by the Department of Defense Fluid Handling Division for the procurement of two non-metallic fuel hose assemblies. The specified items feature an inner diameter of 1.375 inches and an outer diameter of 1.704 inches, identified by NSN 4720015001731. The contract identifies Parker Hannifin Corp and Eaton Aeroquip LLC as potential sources. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of ozone-depleting chemicals and compliance with MIL-STD-1916 or ASQ H1331 for sampling. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Because the items are classified as critical application items, acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to various FAR and DFARS clauses regarding hazardous material identification, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted electronically via the DIBBS portal by August 27, 2026.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

MAGNET, PERMANENT

Solicitation # SPE7M1-26-U-5215

Solicitation SPE7M1-26-U-5215 is a request for quotations issued by DLA Land and Maritime for a unilateral Indefinite Delivery Contract (IDC) to procure permanent magnets, identified by NSN 5999010708092. This small business set-aside procurement has an estimated annual quantity of 369 units, with a guaranteed minimum of 55 units once the contract becomes binding and a minimum delivery order quantity of 184 units. The contract has a maximum value of 350,000 dollars and a one-year period of performance. Delivery is required within 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. The award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

ADA-Compliant Drain Grate and Frame Supply

City of Santa Cruz

POSTED

about 20 hours ago

DEADLINE

VAULT SEWAGE AND PORTABLE TOILET SERVICES

Solicitation # W912DR27X1CFT

The U.S. Army Corps of Engineers, Baltimore District, is seeking small business sources for a firm-fixed-price contract to provide vault pumping and portable toilet services at Jennings Randolph Lake near Elk Garden, West Virginia. The scope of work involves the scheduled and emergency removal and off-site disposal of raw sewage from vault latrines, along with the delivery and maintenance of portable toilets. The anticipated contract structure consists of a base year beginning around January 1, 2027, with four optional one-year extensions. This procurement falls under NAICS code 562991 for Septic Tank and Portable Toilet Servicing, which carries a size standard of 9.0 million dollars. This current notice serves as a sources sought inquiry to identify capable vendors and is not a formal request for proposals or a commitment to award a contract. Interested parties should monitor the official announcement for any future solicitations, as unsolicited proposals will not be accepted.

W2SD Endist Baltimore

POSTED

about 23 hours ago

DEADLINE

in about 1 month

BONNET CARRE SPILLWAY STRUCTURE GRATING SUPPLY CONTRACT St. Charles Parish, LA

Solicitation # W912P826QA032

The Department of Defense, through the Endist New Orleans office, is soliciting bids for the supply and delivery of structure grating for the Bonnet Carre Spillway in St. Charles Parish, Louisiana. The selected contractor must provide hot dipped galvanized welded bar grating walkway panels in 20 foot and 24 foot spans, featuring serrated, non-banded bars measuring 1-1/4 by 3/16 inches and a width of 27-5/8 inches. Additionally, the contractor must furnish 1,000 G-Type grating clips compatible with the panel depth. All materials are to be delivered to the project maintenance yard located at 16302 River Rd., Norco, LA. This solicitation, numbered W912P826QA032, is designated as a total Small Business Set Aside under NAICS code 332323. Interested parties must submit their quotes via email to Leann Thornton by the response deadline of September 18, 2026.

W07V Endist New Orleans

POSTED

about 23 hours ago

DEADLINE

CREW CAB 4X4 UTILITY TERRAIN VEHICLES

Solicitation # W50S9H26QA042

Solicitation W50S9H26QA042 is a combined synopsis and solicitation for the Volk Field ANG to acquire two mission-ready 4x4 Crew Cab Utility Terrain Vehicles (UTVs). The requirement includes one vehicle equipped with a snowplow system and an option for a second vehicle, both of which must feature fully enclosed HVAC cabs and meet specific safety and transport standards. This procurement is 100% set aside for HUBZone Small Businesses under NAICS code 336999. Qualified offerors must be registered in the System for Award Management and provide detailed technical specifications, an estimated delivery date, and necessary identification codes to be considered technically acceptable. Quotes must be submitted via email by September 11, 2026, at 1:00 PM CDT, with pricing remaining valid until September 30, 2026. Shipping is designated as FOB Destination to zip code 54618.

W7N8 Uspfo Activity Wiang Crtc

POSTED

about 23 hours ago

DEADLINE