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L U I PLUS LLC

UEI: EJF3KFMG9TC3

L U I PLUS LLC is a federal contractor, registered under UEI EJF3KFMG9TC3. It has been awarded $4,134,980 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Institutional Furniture Manufacturing, and Furniture Stores. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

EJF3KFMG9TC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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 Veterans Affairs$2.6M61.7%Department Of Defense$1.0M25%Department Of Health And Human Services$159.6K3.9%Department Of Homeland Security$131.8K3.2%General Services Administration$66.6K1.6%U.S. Agency For Global Media$54.9K1.3%Department Of Justice$54.5K1.3%Department Of State$26.4K0.6%Department Of Labor$23.1K0.6%

Other agencies (4 agencies, <0.5% each)$33.2K0.8%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$3.6M87%337127 - Institutional Furniture Manufacturing$153.9K3.7%442110 - Furniture Stores$153.2K3.7%339999 - All Other Miscellaneous Manufacturing$100.4K2.4%441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$56.6K1.4%337211 - Wood Office Furniture Manufacturing$26.2K0.6%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$21.7K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$25.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in L U I PLUS LLC's top NAICS codes and agencies

MIL-STD Identification and Marking ServicesThis subcontract for MIL-STD Identification and Marking Services involves the physical identification and marking of repaired mounts for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider will utilize industrial marking equipment, such as stamping or laser etching, to apply durable identification marks to hardware. All work must be performed in strict compliance with MIL-STD-130, REV N, dated November 16, 2012. The contract falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

MIL-STD-130 Marking and IdentificationThis subcontract, titled MIL-STD-130 Marking and Identification, is issued by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency. The scope of work involves applying physical identification and unique item identifiers to hardware for prime contractors fulfilling DLA supply contracts. All marking must be performed in strict accordance with MIL-STD-130, REV N, ensuring the implementation of verifiable Unique Item Identifiers. The contractor is required to utilize specialized equipment for laser marking, engraving, or etching to achieve the necessary specifications. The primary objective is the delivery of physically marked hardware that meets all federal identification standards. This opportunity falls under NAICS code 339999 and was posted on October 22, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 4 hours

MIL-SPEC Cleanliness Packaging for Precision ComponentsThis subcontract, titled MIL-SPEC Cleanliness Packaging for Precision Components, involves providing specialized cleaning and heat-sealed packaging services for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires cleaning components in accordance with MIL-PRF-23199 and utilizing clean-room environments and industrial equipment to package items in heat-sealed envelopes. The contractor is responsible for ensuring all shipments are marked according to MIL-STD-129 and MIL-STD-2073-1 standards to deliver components ready for final assembly. This opportunity falls under NAICS code 339999, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Unique Item Identification (UID) Marking ServicesThis subcontract for Unique Item Identification Marking Services supports prime contractors on Department of the Navy procurement projects under the Navsup Weapon Systems Support agency. The scope of work involves creating and applying unique item identifiers using two-dimensional data matrix symbology to ensure strict adherence to traceability standards. The service provider will utilize laser etchers or dot peen markers to deliver assets with verifiable identifiers. This requirement falls under NAICS code 339999, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing physical identification and preservation packaging for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of markings according to MIL-STD-130, REV N and preservation and packaging in compliance with MIL-STD-2073-1. The contractor must utilize industrial marking equipment along with specialized MIL-SPEC anti-static, shock-absorbent, and moisture-barrier materials to ensure computer systems are properly prepared for F.O.B. Origin transport. Managed by the Department of Defense under the SPRMM1 DLA Mechanicsburg agency, the opportunity falls under NAICS code 339999. The response deadline for this requirement is November 2, 2026, at 8:30 PM.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the preservation, marking, and packaging of repaired power supplies for prime contractors. To ensure units are protected against transit damage and meet government acceptance standards, the contractor must utilize anti-static bags, cushioning, and military-grade crates. All work must be performed in strict accordance with MIL-STD-2073-1 for preservation and MIL-STD-129 for shipping marks. The opportunity falls under NAICS code 339999, with a response deadline set for October 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on electronic hardware projects for the Department of Defense via DLA Mechanicsburg. The scope of work involves the preservation, packaging, packing, and marking of hardware to ensure all products are ready for shipment. All activities must strictly adhere to MIL-STD-2073 and MIL-STD-130 standards, utilizing MIL-SPEC containers and ESD-safe materials to protect sensitive electronic components. Additional requirements include the provision of Safety Data Sheets and the application of GHS compliant labels. This opportunity falls under NAICS code 339999 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

MIL-STD-2073-1 Preservation and Packaging Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

MIL-STD-2073 Packaging and Preservation ServicesThis subcontract for the Department of Defense involves providing specialized preservation, packaging, and packing services for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires the packaging of items, specifically including the delivery of a preserved and packed amplifier ready for shipment, in strict accordance with MIL-STD-2073 using approved MIL-SPEC materials and reusable shipping containers. The contractor is responsible for coordinating the return of empty containers to the nearest Container Reuse and Refurbishment Center. This opportunity falls under NAICS code 339999 and has a response deadline of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

MIL-STD-130 Physical Identification ServicesThis subcontract opportunity involves providing physical identification and marking services for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider will be responsible for applying markings to assets using durable labels or industrial laser etchers, ensuring all work strictly adheres to the MIL-STD-130, REV N, 16 NOV 2012 standards. A mandatory requirement for this contract is certification in MIL-STD-130 marking standards to ensure the successful delivery of physically identified and marked assets. The project falls under NAICS code 339999, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Supply of UTV Accessories and EquipmentThis subcontract focuses on the supply and installation of essential accessories and equipment for prime contractors involved in vehicle procurements for the Iowa Department of Natural Resources. The scope of work includes sourcing specialized components such as lighting, cabs, winches, and cargo equipment specifically compatible with the Can-Am Defender XU 6x6 Limited or equivalent models. The selected provider is responsible for ensuring all accessories are either delivered with the vehicle or fully installed. The project is based in Des Moines, Iowa, and falls under NAICS code 441228. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 21, 2026, and a response deadline set for November 10, 2026. Detailed submission information is managed through the SciQuest bidding portal for the state of Iowa.

POSTED

about 18 hours ago

DEADLINE

Twin City Elementary School Classroom Furniture

Solicitation # PE-65310-NONST-2027-000000022

Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.

Emanuel County Board of Education

POSTED

about 18 hours ago

DEADLINE

Waste Collection Container Supply (Carts and Bins)This subcontract through the California Public Works agency involves the supply of specialized waste collection containers for prime contractors working on City of Tustin waste management projects. The scope of work includes providing carts in 32, 64, and 96-gallon sizes, as well as bins ranging from 2 to 6 cubic yards, manufactured from either galvanized steel or HDPE. All delivered inventory must be hot-stamped with the City logo and follow a specific color-coding system to differentiate waste streams, utilizing blue for recyclables, green for organic waste, and black or grey for general garbage. The solicitation was posted on October 21, 2026, with a response deadline set for February 2, 2027.

POSTED

about 21 hours ago

DEADLINE

Supply of Waste Receptacles (NSN 1680-00-521-6387)This subcontract involves the manufacture or sourcing of seven waste receptacles under NSN 1680-00-521-6387 for the DLA Weapons Support ASC. The contractor is responsible for ensuring all items align with the DLA Master List, utilizing ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place at Robins Air Force Base. Strict regulatory compliance is required, including adherence to the Berry Amendment and JCP certification for accessing technical data. Additionally, the contractor must meet cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation for Precision Instruments

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-608-3781)This subcontract involves the manufacture of 892 plain seals for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. All items must be fabricated according to NSN 5330-01-608-3781 specifications, specifically prohibiting the use of additive manufacturing. Additionally, the contractor is responsible for performing physical identification and bare item marking in accordance with RQ017 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 339999 and is managed by the Department of Defense. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 65 nonmetallic hose assemblies for prime contractors supporting DLA supply contracts. The contractor is responsible for producing or sourcing assemblies identified by NSN 4720005925561 in strict accordance with Section C specifications. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor must adhere to rigorous marking and labeling standards, including MIL-STD-129 for shipment and storage and DFARS 252.223-7001 for hazardous material warnings. Additionally, the agreement mandates full compliance with DFARS 252.204-7012 and DFARS 252.223-7008. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE