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Litemor10 Charles Street, Rear Needham, MA. 02494

UEI: SLED_6452667F9B3A7E46

Litemor10 Charles Street, Rear Needham, MA. 02494 is a federal contractor, registered under UEI SLED_6452667F9B3A7E46. It has been awarded $126,950 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6452667F9B3A7E46

Federal Contracting Overview

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

AI Capability Profile

Litemor has experience providing goods or services to the Department of Justice. The company operates under NAICS 423610, which pertains to the distribution of electrical apparatus and equipment.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Justice$127.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$127.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Litemor10 Charles Street, Rear Needham, MA. 02494's top NAICS codes and agencies

146852 DS-80 Bank 4 High Side Transformer

Solicitation # 232602

The Los Angeles Department of Water and Power is seeking bids for the 146852 DS-80 Bank 4 High Side Transformer project under solicitation number 232602. This opportunity is categorized under NAICS code 423610 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. Bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM UTC. For further inquiries, Jeffrey A. Cruz serves as the designated point of contact.

POSTED

about 15 hours ago

DEADLINE

Solar Component Supply

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 18 hours ago

DEADLINE

Electrical Materials SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade electrical materials to prime contractors working on Maryland State Highway Administration facility projects. The scope of work includes the provision of electrical wiring, breakers, panels, and lighting fixtures, all of which must strictly adhere to MDOT SHA specifications. Materials are to be delivered directly to the MDOT/SHA D5 District Office or other designated project sites. To qualify for this engagement, suppliers must maintain standard business licenses and provide necessary material compliance certifications. The contract falls under NAICS code 423610 and is managed by the Maryland State Highway Administration. Interested parties must adhere to the established response deadline of October 28, 2026.

State Highway Administration

POSTED

DEADLINE

in about 15 hours

Supply of Firestik AntennasThis subcontract agreement involves the supply of specialized radio antennas for prime contractors working on California Highway Patrol radio system projects. The contract specifically requires the delivery of 100 units of Firestik FS4B antennas, with a strict mandate that all provided equipment must be new, latest model products currently in production. The procurement is managed under NAICS code 423610 for the Department of the California Highway Patrol. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 9, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

CHP-PSUEVTS Radio System Equipment

Solicitation # 047PR6007

The California Highway Patrol is soliciting the procurement of new and latest model equipment for its Radio System under solicitation 047PR6007. The scope of work includes a variety of fasteners, hardware, radio components, cabling, and peripherals, such as Uniden Bearcat CB radios, IKEY keyboards, and Tripp-Lite USB cables. Award will be made on an all-or-none basis, with a 5 percent preference given to certified Small Businesses or non-small businesses with at least 25 percent small business participation. Bidders must provide pricing that allows for a quantity variance of plus or minus 20 percent for each line item. Responses must be submitted on the bidder's letter header by November 9, 2026, at 2:00 PM PST. Required documentation includes a Bidder Declaration, Payee Data Record, Recycled-Content Certification, and certifications regarding the Darfur Contracting Act and Russia Sanctions. Delivery is required as FOB destination, freight prepaid, to the CHP Telecom Warehouse in West Sacramento, California. All goods must be palletized on 42 by 42 inch pallets with a maximum height of 52 inches per State of California Specification 3990-01A-01. The state will pay undisputed invoices within 45 days of receipt. Procurement is managed by Ayesha Brown of the CHP Purchasing Services Unit.

Department of the California Highway Patrol

POSTED

DEADLINE

Green-Certified Janitorial Supplies & ChemicalsThis subcontract for Green-Certified Janitorial Supplies and Chemicals supports prime contractors working on Illinois Central Management Services facility projects. The scope of work involves the delivery of essential cleaning chemicals and consumables, specifically ammonia disinfectants, acid-based bowl cleaners, toilet paper, and paper towels. To ensure environmental sustainability, all provided supplies must be environmentally preferable and hold certification from the US EPA, Green Seal, or Environmental Choice Ecologo. Managed by the Illinois Property Management agency under NAICS code 423610, the contract requires the supplier to deliver these certified materials directly to the designated facilities. Interested parties should note the response deadline of November 19, 2026, to be considered for this procurement opportunity.

BOPM41640 - Property Management

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Landscape Chemical SupplyThe Landscape Chemical Supply subcontract involves providing fertilizers, herbicides, and pesticides to prime contractors for facility projects within the Oak Park Unified School District. The selected provider is responsible for delivering chemical products that strictly adhere to the district's approved fertilization and aeration schedule across six different school campuses located in Oak Park, California. All supplied materials must comply with applicable federal, state, and local regulations. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 17, 2026.

Oak Park Unified School District

POSTED

DEADLINE

PowerFlex 750 Enhanced HIM SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Industrial Plant Equipment, involves the procurement of new PowerFlex 750 Enhanced Human Interface Modules. The selected supplier is responsible for providing the physical control interface hardware along with all necessary machine specifications data to prime contractors operating on DLA supply contracts. The agreement mandates strict adherence to federal regulations, specifically DFARS 252.225-7001 Buy American requirements and Section 889/FASCSA regulations. Classified under NAICS code 423610, the opportunity was posted on October 26, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

PowerFlex 753 AC Drive SupplierThis subcontract involves the sourcing and delivery of new PowerFlex Air Cooled 753 AC industrial variable frequency drives and their corresponding machine specifications data. The supplier will provide these units to prime contractors supporting DLA supply contracts under the Department of Defense, specifically for the DLA Weapons Support ASC Industrial Plant Equipment. The agreement requires strict adherence to DFARS 252.225-7001 Buy American standards and Section 889/FASCSA regulations. The scope of work is categorized under NAICS code 423610 and focuses on the delivery of both the physical hardware and the necessary technical specifications.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

IPE - COMPONENTS (2)

Solicitation # SPE4A8-27-Q-0010

Solicitation SPE4A8-27-Q-0010 is a firm-fixed-price procurement for industrial plant equipment components, specifically one Powerflex Air Cooled 753 AC Drive and one Powerflex 750 Enhanced Human Interface Module. The items must be delivered in new condition, as surplus items or prototypes are not acceptable. Delivery is required within 30 days after receipt of order to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 standards, and specific labeling is required for radioactive materials or ozone-depleting substances. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both technical acceptability and firm-fixed pricing, including estimated shipping costs. Offerors must provide machine specifications data and submit proposals via DIBBS, email, or hard copy. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and the IPE Warranty clause. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Electric Meter Hardware Supply

Peabody Municipal Light Plant

POSTED

DEADLINE

in about 1 month

Fiber Optic and Networking Hardware Supplier

Town of Leverett

POSTED

DEADLINE

in about 1 month

Supply of RED Digital Cinema V-RAPTOR [X] Z Mount CamerasThis subcontract through the NASA Shared Services Center involves the procurement and delivery of two RED Digital Cinema V-RAPTOR [X] Z Mount Cameras. These professional cinema cameras are intended for prime contractors working on projects at the Kennedy Space Center. The acquisition is handled as a commercial item purchase governed by FAR Part 12 under NAICS code 423610. Interested parties must provide a capability statement proving their ability to source this specific hardware. The selected provider is responsible for the sourcing and final delivery of the completed hardware shipment directly to the NASA Kennedy Space Center.

NASA Shared Services Center

POSTED

DEADLINE

in about 22 hours

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors, resistors, and integrated circuits, to support Department of the Navy repair projects. The selected provider must source and deliver mil-spec parts that adhere to DODISS specifications and provide certifications of conformance to mitigate the risk of counterfeit components. To ensure quality and safety, the contractor is required to maintain ISO 9001 or AS9100 quality management certifications and utilize anti-static packaging for all deliveries. This opportunity is managed by the Navsup Weapon Systems Support Mech under the Department of Defense, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical Equipment Supply

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Telecommunications Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for telecommunications replacement parts. The scope of work involves providing circuit boards, housings, internal parts, and other replacement components for prime contractors. All supplied items must be OEM or approved equivalents for NSN 5805-01-540-0342 and must strictly adhere to CAGE Code OKPC5 specifications. The selected supplier is required to ensure full compliance with the Buy American Act and must provide Certifications of Conformance for all delivered certified replacement parts. This procurement falls under NAICS code 423610, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Supply Replacement Components SupplierThis subcontract involves the supply of individual electronic components, including capacitors, transistors, and circuit boards, to prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The supplier is responsible for sourcing OEM components for CAGE 06179, with a specific focus on part numbers PR150-1200W-SPC284 and HWD50-1.5B-SPC401. All delivered components must be certified free of metallic mercury and packaged in accordance with MIL-STD-2073-1. The supplier is required to provide certificates of conformance for all electronic components. This opportunity falls under NAICS code 423610 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE