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HCI GOVERNMENT ISSUE, LLC

UEI: FAKUBVNP7CT4

HCI GOVERNMENT ISSUE, LLC is a federal contractor, registered under UEI FAKUBVNP7CT4. It has been awarded $6,093,836 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Polystyrene Foam Product Manufacturing, and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FAKUBVNP7CT4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4,776

All time

Active

0

Currently performing

Completed

4,776

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$4.2M69.6%General Services Administration$1.2M19.5%Department Of Veterans Affairs$469.7K7.7%Department Of Agriculture$127.0K2.1%

Other agencies (3 agencies, <0.5% each)$66.0K1.1%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$503.8K8.3%326140 - Polystyrene Foam Product Manufacturing$484.3K8%325510 - Paint and Coating Manufacturing$424.2K7%327991 - Cut Stone and Stone Product Manufacturing$263.0K4.3%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$261.5K4.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$218.6K3.6%334119 - Other Computer Peripheral Equipment Manufacturing$215.3K3.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$174.9K2.9%423410 - Photographic Equipment and Supplies Merchant Wholesalers$161.2K2.7%325520 - Adhesive Manufacturing$158.1K2.6%333120 - Construction Machinery Manufacturing$145.9K2.4%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$131.2K2.2%327331 - Concrete Block and Brick Manufacturing$122.7K2%

- Unknown NAICS$116.8K1.9%

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$87.4K1.4%334419 - Other Electronic Component Manufacturing$76.7K1.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$73.9K1.2%423440 - Other Commercial Equipment Merchant Wholesalers$67.4K1.1%444190 - Other Building Material Dealers$67.2K1.1%334516 - Analytical Laboratory Instrument Manufacturing$66.1K1.1%424690 - Other Chemical and Allied Products Merchant Wholesalers$60.1K1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$59.9K1%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$58.3K1%443120 - Computer and Software Stores$57.2K0.9%424490 - Other Grocery and Related Products Merchant Wholesalers$55.9K0.9%334310 - Audio and Video Equipment Manufacturing$55.2K0.9%326199 - All Other Plastics Product Manufacturing$52.2K0.9%332212 - Hand and Edge Tool Manufacturing$52.1K0.9%444130 - Hardware Stores$52.0K0.9%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$51.3K0.8%334519 - Other Measuring and Controlling Device Manufacturing$48.5K0.8%339114 - Dental Equipment and Supplies Manufacturing$44.5K0.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$43.8K0.7%624230 - Emergency and Other Relief Services$42.5K0.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$38.1K0.6%339112 - Surgical and Medical Instrument Manufacturing$37.0K0.6%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$36.9K0.6%333298 - All Other Industrial Machinery Manufacturing$35.5K0.6%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$33.7K0.6%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$33.6K0.6%334210 - Telephone Apparatus Manufacturing$33.0K0.5%333412 - Industrial and Commercial Fan and Blower Manufacturing$32.8K0.5%423420 - Office Equipment Merchant Wholesalers$32.8K0.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$31.7K0.5%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$31.6K0.5%

Others - Other NAICS codes (120 codes, <0.5% each)$1.2M19.1%

Awards by Agency Over Time

Awards by Place of Performance

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Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

LED Lighting Drivers Supplier

POSTED

about 2 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures Supplier

POSTED

about 2 hours ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25

Solicitation # ITB FFS 26 27 53

The Florida Department of Agriculture and Consumer Services is soliciting bids for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02 for road improvements at the Peace River State Forest in Arcadia, Florida. The material must be clean, free of trash, foreign matter, and invasive plant species, and must be delivered to a specific site in Arcadia. Delivery is required to begin within 14 business days of a purchase order, with a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m. on workdays. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price. Sealed bids must be submitted physically to the department in Tallahassee, as electronic submissions are prohibited. Per Addendum 2, the updated deadline for sealed bids is October 15, 2026, by 5:00 p.m., with a public bid opening scheduled for October 16, 2026, at 11:00 a.m. Required documentation includes an acknowledgement form, a signed price sheet, and certifications regarding lobbying, debarment, forced labor, and the boycott of Israel. Payment will be made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

about 2 hours ago

DEADLINE

Supply of High-Output LED Flood Area Lights

Jefferson Parish Government

POSTED

about 3 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

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