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LEVANG ENTERPRISES, INC.

UEI: Y4UBKCYR7HB5

LEVANG ENTERPRISES, INC. is a federal contractor, registered under UEI Y4UBKCYR7HB5. It has been awarded $250,565 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Metal Window and Door Manufacturing, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Y4UBKCYR7HB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$150.6K60.1%National Aeronautics And Space Administration$73.9K29.5%Department Of The Interior$26.0K10.4%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$99.9K39.9%332321 - Metal Window and Door Manufacturing$78.6K31.4%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$72.0K28.7%

Awards by Agency Over Time

Awards by Place of Performance

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AHU Component Supplier (OEM/Equivalent)

6300- Operations- Facilities

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Tool Storage Lockers for Rail

Solicitation # 269- 2027-2120

The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.

City Of Charlotte

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Weapon System Access Door Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

SAFETY EDGE, DOOR

Solicitation # SPE7M4-27-T-1447

Solicitation SPE7M4-27-T-1447 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a door safety edge, identified by NSN 2040017422677 and Federal Equipment Co part number HH4225. The item is to be delivered to the USS JACKSON LCS 6 via the fastest traceable means, with an original required delivery date of October 7, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Payment must be processed electronically through the Wide Area Workflow system. The solicitation includes various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Fire Pump & Control Equipment Supply

FACILITIES MAINTENANCE

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Hendon Library: School Libraries and Resources Service (SLRS) refit 2026/27

Solicitation # 1074244299

The London Borough of Barnet is seeking a contractor for the refit of the School Libraries and Resource Service (SLRS) located within the staff-only area of Hendon Library. The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared office and archive storage areas. The refit must support a high-volume operation that manages over 9,000 crates, boxes, and items annually for education establishments. The scope of work falls under library equipment and library construction, with a particular suitability for small and medium-sized enterprises. This open competition procurement, identified by solicitation number 1074244299, has an estimated total value of 60,000 GBP excluding VAT. The performance period is estimated to run from November 23, 2026, to December 31, 2026. Interested parties must submit their responses via the designated eSourcing portal by the deadline of November 16, 2026, at 10:10am. The primary point of contact for this opportunity is Justin Fenton within the London Borough of Barnet procurement office.

London Borough of Barnet

POSTED

DEADLINE

Splash Pad Equipment & Systems Supply

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplyThis subcontract, titled Centrifugal Pump Replacement Parts Supply, involves the procurement of internal components, seals, impellers, and gaskets to support Department of the Navy pump repair projects. The selected provider will be responsible for manufacturing or sourcing replacement parts specifically for NIIN O04511273 and NIIN 014465997, utilizing high-grade alloys to ensure all items meet strict OEM or government specifications. All new or refurbished components must be delivered directly to the designated repair facility. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the opportunity falls under NAICS code 333911. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Rotary Pump (NIIN 010621473)This subcontract involves the manufacture of rotary pumps for prime contractors under DLA supply contracts, specifically for NIIN 010621473. The selected provider must fabricate and assemble the pumps in strict accordance with TDP Version 006 and Military/Federal Specifications accessed via DODISS. Production requires the use of precision machining and assembly equipment, with all materials adhering to FAR 52.223-4 standards and the Counterfeit Detection And Avoidance Program. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 333911, the contract requires the delivery of the physical pumps along with comprehensive inspection records and traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Quick Acting Watertight Scuttle

Solicitation # N5005427Q0005

The Mid-Atlantic Regional Maintenance Center, acting on behalf of the Department of Defense, is seeking responses from qualified sources for the procurement of Quick Acting Watertight Scuttles under solicitation number N5005427Q0005. This is a combined synopsis and solicitation for commercial items conducted via Simplified Acquisition Procedures. A critical requirement of this contract is that all provided parts must be new, as refurbished or used components will not be accepted. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by the deadline of October 8, 2026, at 5:30 PM. The procurement is managed out of Norfolk, Virginia, and follows the guidelines set forth in FAR Part 13 and FAR 12.6, incorporating current FAC and DFARS clauses.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-1571

Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cooling System Pump (NSN 2930-01-663-4578)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of two Cooling System Pumps identified by NSN 2930-01-663-4578. The supplier must ensure that all units meet strict technical specifications and quality control standards for new condition codes to support prime contractors delivering on DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333911, with the place of performance located at Fort Hood. Interested parties must submit their responses by October 29, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Check Valves (NSN 4820013744553)This subcontract involves the manufacture of 37 high-precision check valves for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The valves must be fabricated to NSN 4820013744553 specifications and adhere to Navy Identified Critical Safety Item standards. Performance will take place at Tinker AFB, requiring the use of precision machining equipment and materials that meet all critical safety specifications. The contractor must maintain SAE AS9100 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking. The project falls under NAICS code 333911, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Centrifugal Pumps (NSN 4320016581109)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, seeks a provider to supply up to 65 centrifugal pumps identified by NSN 4320016581109. The selected vendor must manufacture or source these pumps in strict accordance with the DLA Master List of Technical and Quality Requirements, while adhering to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling guidelines. Delivery is required FOB Origin within a 76 day timeframe. This is a total small business set-aside under NAICS code 333911. Eligible applicants must maintain an active CAGE code and SAM registration to be considered. The response deadline for this solicitation is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Centrifugal Pump Unit SupplierThis subcontract involves the manufacture or procurement of a single centrifugal pump unit identified by NSN 4320004776042 for the DLA Weapons Support Maritime Supply Chain. The unit must be compatible with 115/230 Volts, 60 Cycle electrical specifications and is intended for prime contractors fulfilling Department of Defense supply contracts. The supplier must adhere to strict regulatory and quality standards, including the Buy American Act and the Berry Amendment. Additionally, the delivery must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking standards. The performance location for this contract is designated as FPO 96595-0001.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

56--DOOR,METAL,SWINGING

Solicitation # SPE7L1-27-T-1680

Solicitation SPE7L1-27-T-1680 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 metal swinging doors, identified by NSN 5670123733726. This procurement is a total small business set-aside under NAICS code 332321. The approved source is C6119 WMM01166. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The items are designated as commercial products and must be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 3, 2027, and a lead time of 234 days. The contract requires destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates specific cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Crane Systems (Bridge & Monorail)This subcontract involves the supply and installation of certified industrial crane systems for prime contractors supporting the Department of Defense at the USAF Arnold Engineering Development Complex, located at Wright Patterson AFB. The scope of work specifically requires the integration of a 25-ton bridge crane and a 5-ton monorail system, ensuring that all installations are functionally verified and fully operational. To meet project requirements, all systems must achieve full certification according to OSHA, ASME, and CMAA standards. Interested parties should note that the response deadline for this opportunity is November 16, 2026, with the project falling under NAICS code 333911.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE