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INTEGRAL GLOBAL RESOURCES LLC

UEI: JUGCDB26TZ21

INTEGRAL GLOBAL RESOURCES LLC is a federal contractor, registered under UEI JUGCDB26TZ21. It has been awarded $369,526 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, All Other Miscellaneous Store Retailers (except Tobacco Stores), and Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

JUGCDB26TZ21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$366.1K99.1%Department Of State$3.5K0.9%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$116.2K31.4%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$98.5K26.7%325611 - Soap and Other Detergent Manufacturing$49.5K13.4%423440 - Other Commercial Equipment Merchant Wholesalers$28.7K7.8%332510 - Hardware Manufacturing$20.0K5.4%337214 - Office Furniture (except Wood) Manufacturing$19.8K5.4%444190 - Other Building Material Dealers$13.8K3.7%424120 - Stationery and Office Supplies Merchant Wholesalers$8.6K2.3%423210 - Furniture Merchant Wholesalers$7.1K1.9%326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$4.0K1.1%

- Unknown NAICS$3.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Supply of Self-Locking Nuts (NSN 5310-01-486-7558)

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M127T1792

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

20--WINDOW,MARINE

Solicitation # SPE7M127Q0146

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

Sources Sought for Co-Brand Agreement for Door Hardware

Solicitation # CP-10-27-2026-01

The US AbilityOne Commission, through National Industries for the Blind, is seeking partnerships with commercial door hardware manufacturers to establish co-brand agreements. The primary goal is to add qualified door hardware products to the AbilityOne Procurement List to create employment opportunities for individuals who are blind or severely disabled. Selected manufacturers must possess a recognized brand name with proven sales and be willing to enter into a multi-year agreement that includes providing technical assistance, field support, and allowing nonprofit agency employees to work at their facilities. All proposed products must meet or exceed FAR and other federal government standards, as well as industry specifications for construction, sustainability, and reliability. Manufacturers are expected to collaborate on marketing to government customers and ensure fair pricing for end-users. Interested parties must submit responses by November 25, 2026, detailing how their products meet the requirements and specifying the functions that nonprofit agency employees would perform.

US Abilityone Commission

POSTED

about 5 hours ago

DEADLINE

53--BRACKET,MOUNTING

Solicitation # SPE7L127T3011

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

Office Chair Repair and Refurbishment

Pakistan State Oil Company Ltd

POSTED

about 5 hours ago

DEADLINE

One (1) S50 Electronics Agfa Module Assy Part # (IP+A004068S)

Solicitation # W6369-27-X016

The Department of National Defence, through the Mapping and Charting Establishment, is soliciting the procurement of one S50 Electronics Agfa Module Assembly, part number IP+A004068S, to support a Fujifilm Q40i Printing Machine used for producing geospatial information. The requirement specifies that the hardware must be new and unused, though unused genuine OEM surplus parts are acceptable if they meet all technical specifications. Bidders must use CAGE Code B1112 when requesting the part. The contract is a firm price agreement with a performance period extending from the date of award until March 31, 2027, and requires delivery to the Canadian Forces Map Depot in Ottawa within four weeks of the award. The selection process is based on the lowest evaluated price among compliant offers. Proposals must be submitted in two sections, consisting of a financial offer and the required submission and declaration forms. While there are no security requirements, the successful contractor must comply with the Code of Conduct for Procurement and provide detailed packaging and shipping information, including safety data sheets in both English and French for any hazardous materials. The solicitation closing date was extended via amendment to November 4, 2026, at 2:00 PM Eastern Time.

Department of National Defence

POSTED

about 12 hours ago

DEADLINE

Commercial Dishwashing and Kitchen Equipment Supply

Long Island State Veterans Home

POSTED

about 13 hours ago

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

about 19 hours ago

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

about 19 hours ago

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

about 23 hours ago

DEADLINE

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

about 23 hours ago

DEADLINE

toner for Kyocera printer

Solicitation # B2728330

The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.

Records Department

POSTED

about 24 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE