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INTERLINE BRANDS, INC.

Subsidiary ofHOME DEPOT, INC., THEUEI: LTVSDHNPNHV4

INTERLINE BRANDS, INC. is a federal contractor, registered under UEI LTVSDHNPNHV4. It has been awarded $81,660 in federal contracts. Primary work spans General Warehousing and Storage, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LTVSDHNPNHV4

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$62.7K76.7%Department Of Justice$8.3K10.2%Department Of State$5.5K6.8%Department Of Health And Human Services$3.4K4.1%General Services Administration$1.8K2.2%

Awards by NAICS

493110 - General Warehousing and Storage$30.4K37.3%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$22.0K26.9%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$20.6K25.3%811411 - Home and Garden Equipment Repair and Maintenance$5.3K6.5%332913 - Plumbing Fixture Fitting and Trim Manufacturing$3.1K3.8%

Awards by Agency Over Time

Awards by Place of Performance

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HVAC and Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Outdoor Bottle Filler Fountains

Solicitation # 2027-IFB-00218

The County of San Mateo is soliciting bids under solicitation 2027-IFB-00218 for the procurement of 12 outdoor water bottle filling stations. The scope is limited to the supply of the units, as installation will be performed by County staff. Each unit must be green, weigh approximately 250 lbs, meet ADA Hi/Lo requirements, and feature a push button requiring less than 5 lbs of pressure to operate. The procurement includes 12 bottle fillers, 12 attached recessed HB with locking doors, and 12 attached pet fountains. All goods must be delivered FOB destination, freight prepaid, to the 94063 postal code area within six weeks of the purchase order receipt. Bids will be evaluated and ranked based on the Total Bid Price, with awards granted to responsive and responsible bidders. Proposals must be submitted via OpenGov by 2:00 pm on November 19, 2026, and must include a completed Price Bid Sheet and a W9 form if the vendor has not worked with the County recently. Vendors must certify they have at least two years of experience providing similar items to government agencies of a similar size within the last five years. Payment is made after County acceptance of goods and receipt of a complete invoice, with a final payment deadline of 30 calendar days after all documentation is approved. The County does not accept COD shipments.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

POSTED

DEADLINE

Specialized Furniture Logistics and WarehousingThis subcontract for Specialized Furniture Logistics and Warehousing supports prime contractors on University of Kansas facility projects. The selected provider will be responsible for receiving furniture shipments from manufacturers and managing them within climate-controlled commercial warehousing. The primary objective is to execute a phased delivery strategy that aligns precisely with construction timelines, ensuring furniture batches are delivered to the university receiving dock as needed. In addition to storage and transport, the contractor must provide detailed progress schedules covering both fabrication and shipping. This opportunity is categorized under NAICS code 493110 and was posted on November 6, 2026, with a response deadline of December 4, 2026.

University Of Kansas

POSTED

DEADLINE

Кондиціонери (код 39710000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-014881-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of 16 air conditioners under solicitation number UA-2026-11-06-014881-a. All tender proposals and supporting documentation must be submitted in the Ukrainian language. The deadline for responses is November 23, 2026, at 10:00 AM. The selected supplier will be required to deliver the goods to the National Bureau located at 3 Denysa Monastyrskoho Street, Kyiv, 03035. The final deadline for the delivery of the equipment is December 21, 2026. Primary contact for this procurement is Inna Ivanivna Shpenik.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

POSTED

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services involves the transport and delivery of automotive brake assemblies for prime contractors supporting DLA Weapons Support projects. The service provider is responsible for managing shipments under the First Destination Transportation program to optimize costs and must utilize freight vehicles specifically capable of handling automotive assemblies for delivery to designated government destinations. Administrative requirements include the coordination of receiving reports and invoicing through the Wide Area WorkFlow system. The performance of these services is centered in Texarkana, Texas, under the oversight of the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support projects. The selected provider will perform specialized packaging and labeling of items in strict accordance with ASTM D3951 and MIL-STD-129 standards. All operations must utilize equipment and materials that comply with Department of Defense transport and storage requirements to ensure shipments are ready for final DLA delivery. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed at Hill AFB. Interested parties should note the response deadline of November 13, 2026, for this opportunity categorized under NAICS code 493110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 20 fully packaged and marked valve units, utilizing standardized DLA pallets and military-grade materials. All services must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirement RP001 for palletization. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 493110.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Spec Packaging and FulfillmentThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves specialized packaging and fulfillment services for vehicular covers. The contractor is responsible for folding items to specific dimensions of 23-3/4 X 19-3/4 X 7-3/4 and ensuring all bagging and boxing adheres to MIL-STD-2073-1E and MIL-STD-129 marking standards. Final containment must follow BAG BL IN BOX ED specifications. The scope of work requires the delivery of 10 units, packaged and marked for FOB Origin shipment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 493110.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Precision Instrument Packaging and ShippingThis subcontract, titled Specialized Precision Instrument Packaging and Shipping, involves providing specialized packaging and marking services for delicate optical instruments supporting DLA Weapons Support projects. The contractor is responsible for implementing RP001 DLA Packaging Requirements and applying MIL-STD-129 labels using Special Marking Code 05. To ensure the safety of the lenses during transit, the scope requires the use of anti-static and shock-absorbent materials and the coordination of First Destination Transportation. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 493110, the contract focuses on delivering properly packaged and marked precision instruments that are ready for immediate shipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on DLA Weapons Support projects. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are ready for agency acceptance. All activities must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization, utilizing industrial materials and compliant labeling systems. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 493110, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The scope of work requires the processing of 8 Access Covers, ensuring all commercial packaging adheres to ASTM D3951, marking follows MIL-STD-129, and palletization meets RP001 requirements. The contractor must utilize approved palletization materials and MIL-SPEC marking equipment to prepare the items for FOB Destination delivery. The project is categorized under NAICS code 493110 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026. This effort ensures that critical electrical device components are securely packaged and correctly identified according to strict military specifications before final shipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract, titled DLA Compliant Packaging and Shipping Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing specialized packaging materials and packing services for prime contractors fulfilling DLA supply contracts. All work must strictly adhere to RP001 DLA Packaging Requirements for Procurement, utilizing military-grade crates and moisture barriers to ensure shipments are properly packaged, labeled, and ready for transport. The scope of work includes coordinating the shipment of materials to the designated port of discharge, with performance taking place in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 493110 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The project requires the specialized packaging and marking of 22 units for delivery to DLA Distribution DDSP New Cumberland. All work must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirement RP001, with additional hazardous materials protocols per IP025 applied to batteries or specific components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110. Interested parties must respond by November 16, 2026, to provide these essential logistics services for prime contractors. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-2073-1 Packaging ProviderThis subcontract opportunity is for a provider to perform specialized kitting and packaging services for prime contractors supporting DLA Weapons Support supply contracts. The selected provider will be responsible for delivering finished, sealed, and labeled parts kits that are ready for government delivery, ensuring all work is performed in accordance with the latest revision of MIL-STD-2073-1 Appendix D using compliant packaging materials. The project is designated as a Total Small Business Set-Aside under NAICS code 493110 and is managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of O-rings using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor is responsible for ensuring all items are marked per MIL-STD-129, follow DLA palletization requirements, and comply with DFARS 252.223-7001 regarding hazardous material labeling to ensure products are ready for shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026. The contract is categorized under NAICS code 493110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves performing specialized packaging and marking of end items to ensure they are ready for DLA acceptance. All activities must strictly adhere to military specifications, including packaging per MIL-STD-2073-1E, palletization according to RP001, and marking in accordance with MIL-STD-129 using approved military-specification materials. The project is categorized under NAICS code 493110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE