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LUCKNOW, LLC

UEI: CMWJNKUFHW37CAGE: 7DY68

LUCKNOW, LLC is a federal contractor, registered under UEI CMWJNKUFHW37 and CAGE code 7DY68. It has been awarded $195,000 in federal contracts. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

WebsiteLucknowLLC.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CMWJNKUFHW37

CAGE Code

7DY68

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessBlack American Owned

NAICS Codes

336999All Other Transportation Equipment Manufacturing

492210Local Messengers and Local Delivery

531390Other Activities Related to Real Estate

541611Administrative Management and General Management Consulting Services(Primary)

541618Other Management Consulting Services

Federal Contracting Overview

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

AI Capability Profile

LUCKNOW, LLC provides facility maintenance and improvement services, with specific technical expertise in exterior and interior painting for government support buildings. The company has experience supporting the Upper Colorado Regional Office, where they perform facility upkeep and painting projec...

Key Performance Metrics

Awards Count

1

All time

Active

1

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 The Interior$195.0K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$195.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LUCKNOW, LLC's top NAICS codes and agencies

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of protective coatings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on surface preparation and the application of high-temperature and Chemical Agent Resistant Coatings (CARC) for modulator components, ensuring all deliverables meet strict military specifications and adhere to DSCD Drawing 16236 CS–2300–0001. To qualify, providers must utilize CARC-certified spray booths and maintain full compliance with regulations regarding ozone-depleting chemicals. The project is associated with NAICS code 325510 and will be performed in Albany, Georgia. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

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High-Performance Paint and Coating SupplierThis subcontract agreement establishes a partnership for the supply of high-performance coatings and interior paints for facility projects managed by Chicago Public Schools. The supplier is responsible for providing primers and paints that strictly adhere to ASTM, SSPC, and Section 09 96 00 standards. To ensure visual uniformity across projects, all materials must be sourced from the same product run to maintain color consistency. The scope of work includes the delivery of bulk paint and primer directly to the designated job sites. Additionally, the supplier must provide an extra 5 percent of materials as attic stock to support future facility maintenance. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 10, 2026.

Chicago Public Schools

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Polyurethane Coating (NSN 8010-01-33-0614) SupplierThis subcontract involves the supply of high-solids polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing two-component kits consisting of pigmented polyester resin and clear aliphatic isocyanate, which must adhere to MIL-PRF-85285 Type II, Class H, Grade N specifications and match FED-STD-595 color 24052. Proper storage between 60 and 80 degrees Fahrenheit is required, and the supplier must ensure strict compliance with hazardous materials handling, the Buy American Act, and the Berry Amendment. The agreement specifies the delivery of three kits to FRC Western Pacific. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026, to fulfill the requirements of this specific supply action.

Defense Logistics Agency

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Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Defense Logistics Agency

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Clear Lacquer Material SupplierThis subcontract involves the supply of 15 gallons of Clear Lacquer, identified by NSN 8010-00-251-6495, to support prime contractors delivering for the DLA DIST SAN JOAQUIN. The material must adhere to Commercial Item Description A-A-3165A, Type II, and must be provided with a 24-month shelf-life duration. Delivery is specified as FOB Destination to Tracy, California. The supplier is required to maintain hazardous material handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325510.

DLA DIST SAN JOAQUIN

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Supply of Chemical Agent-Resistant Polyurethane CoatingThis subcontract involves the supply of chemical agent-resistant camouflage coating for prime contractors supporting DLA Troop Support. The required material is a water-dispersible aliphatic polyurethane that must strictly adhere to MIL-DTL-64159B specifications. The order consists of 15 kits of Polyurethane Coating under NSN 8010015451836, with each kit containing 2 pints of Component A and 1 pint of Component B. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 325510. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 21, 2026, with a response deadline set for October 27, 2026.

DLA DIST SAN JOAQUIN

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Specialized Marine Enamel SupplierThis subcontract through the Defense Logistics Agency involves the supply of specialized black alkyd enamel paint intended for prime contractors supporting the USS PAUL IGNATIUS (DDG-117). The required product must be an exterior, semi-gloss enamel that matches color chip 27038 per SAE AMS-STD-595 and complies with MPI #94 standards. The contract specifies the delivery of two 5-gallon open-head pails of certified black enamel, with packaging and labeling adhering to MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. Performance for this requirement is located at FPO 34087 under NAICS code 325510.

Defense Logistics Agency

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Supply of White Stencil Paint (NSN 8010002854933)This subcontract involves the supply of 1,000 gallons of white stencil paint (NSN 8010002854933) for prime contractors working under the Defense Logistics Agency. The paint must be manufactured or sourced to meet specific technical standards, including SAE AMS-STD-595 color chip 37875 and CID A-A-1558A, with testing conducted via ASTM D 562. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contractor is required to comply with the OSHA Hazard Communication Standard and provide all necessary Safety Data Sheets. The final delivery of the paint is designated for Minot Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

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POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0159

Solicitation SPE8ES-27-T-0159 is issued by the Defense Logistics Agency Troop Support for the procurement of 30 kits of clear polyurethane coating (NSN 8010-01-621-3041) for use on aircraft surfaces. The required product must be Type 4, Class H, high-solids formulation with a maximum VOC of 420 gram/liter, adhering to military specification MIL-PRF-85285F. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 23, 2026, delivered FOB Destination to Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contractor must ensure that products are delivered with at least 85% of their 12-month shelf life remaining at the time of receipt. Packaging requirements are stringent, requiring the use of D3 or 4G boxes with proper dunnage and friction closure cans, all marked in accordance with MIL-STD-129. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and IP025. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for this procurement.

Defense Logistics Agency

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Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

DLA DIST SAN JOAQUIN

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POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0157

Solicitation SPE8ES-27-T-0157 is for the procurement of 15 kits of water-dispersible aliphatic polyurethane, chemical agent-resistant camouflage coating (NSN 8010-01-545-1836) in flat yellow, per FED-STD-595 color number 33538. Each kit must consist of two pints of Component A and one pint of Component B, totaling three pints, and must comply with specification MIL-DTL-64159B. The items have a 12-month extendable shelf life and require the manufacturer to be QPL approved at the time of award. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must follow RP001 and MIL-STD-129, including lot or batch numbers and instructions for use and storage, while prohibiting the use of loose-fill polystyrene. Security and compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8ES-27-T-0082

Solicitation SPE8ES-27-T-0082 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one container of high durability, polysiloxane enamel (NSN 8010015870853). The required material is a one-component, semi-gloss, low solar absorbent pigmented coating in Deck Gray (NAVSEA Color Chip 26008), provided in 18.9 liter (5 gallon) sizes. The product must strictly adhere to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17 standards, and the manufacturer must be QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Delivery is required within 173 days, FOB Destination, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8ES-27-T-0145

Solicitation SPE8ES-27-T-0145 is a procurement by the Defense Logistics Agency for the acquisition of black enamel, identified by NSN 8010-00-297-0589, for delivery to the USS PAUL IGNATIUS (DDG-117). The requirement consists of two 5-gallon open-head, resealable pails of alkyd, exterior, semi-gloss enamel that must comply with Master Painters Institute (MPI) #94 and the MPI Approved Products List. The product must match color chip 27038 per SAE AMS-STD-595 and has a 24-month extendable shelf life. Delivery is required within 20 days after order, with an original required delivery date of June 9, 2026, and is specified as FOB Destination. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and labeling, which must include lot or batch numbers on each container. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313 prior to award. Packaging must meet MIL-STD-2073-1E and ASTM D 3951 standards. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.

Defense Logistics Agency

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POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0144

Solicitation SPE8ES-27-T-0144, issued by the Defense Logistics Agency, is for the procurement of three kits of polyurethane coating under NSN 8010-01-33-0614. The coating must adhere to MIL-PRF-85285, specifically as a Type II support equipment application, Class H high-solids formulation, Grade N, in semigloss green per FED-STD-595 color 24052. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The item is subject to a 12-month extendable shelf life and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within five days after the order, with the destination point set as FRC Western Pacific. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous materials labeling and the submission of Safety Data Sheets per 29 CFR 1910.1200. The contract is governed by FAR 52.246-1 for destination inspection and acceptance, and requires electronic invoicing through the Wide Area Workflow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

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Cementitious-Urethane Flooring Material SupplyThis subcontract agreement involves the supply of industrial-grade cementitious-urethane epoxy resins, hardeners, and aggregates for facility projects managed by the City of Lawrence School Department. The selected provider is responsible for sourcing and delivering complete flooring kits to either the North Common Educational Complex or a designated installer warehouse, ensuring all materials strictly adhere to the specifications outlined in the bid package. In addition to material delivery, the supplier must provide all necessary technical data sheets and safety data sheets. The project is categorized under NAICS code 325510 and is centered in Lawrence, Massachusetts. Interested parties must submit their responses by November 5, 2026.

LAW02 - School Department

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Traffic Paint and Pavement Marking in 275 Gal. Totes White

Solicitation # INF-2026-0436

The City of Houston is soliciting bids under solicitation number INF-2026-0436 for the procurement of white traffic paint and pavement markings, specifically SHER-FLIGHT Waterborne Traffic Paint (TM2248 White), delivered in 275-gallon totes. This paint is intended for airport use and long-line striping applications on streets, highways, and parking lots. The product must conform to Federal Specification TT-P-1952D (Types I and II), be formulated with non-lead containing pigments, and achieve a drying time of 10 minutes or less when applied at a wet film thickness of 14-16 mils. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual or combined items. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications against human trafficking and business with foreign terrorist organizations. Delivery is required FOB destination, and payment terms are set at 30 days following invoice approval or acceptance of goods. Bids must be submitted through the City's electronic bidding system, and pricing must remain valid for at least 90 days.

City of Houston

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DEADLINE

in about 16 hours

Dur-A-Quartz Epoxy Material SupplyThis subcontract agreement involves the supply of proprietary epoxy resin and aggregate systems for prime contractors working on projects for the Temecula Valley Unified School District in Temecula, California. The scope of work includes the delivery of specific materials, including Dur-A-Glaze #4, Q28 aggregate, Cove-Rez, Armor Top, and Dur-A-Glaze MVP moisture mitigation, all provided in the color White Pepper. All materials must be delivered to the designated job sites in strict compliance with the project technical specifications. The contract is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

Temecula Valley Unified School District

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Epoxy-Polyamide Marine Coating ServicesThis subcontract for Epoxy-Polyamide Marine Coating Services involves providing specialized industrial painting for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the application of a dark gray epoxy-polyamide finish to marine navigational light shields using industrial spray equipment. All surface preparation and coating processes must strictly adhere to MIL-DTL-24560A technical requirements to ensure maximum corrosion resistance in maritime environments. The project is designated as a Total Small Business Set-Aside under NAICS code 325510, with performance taking place in New Cumberland. Interested parties should note the response deadline of October 28, 2026. The final deliverable consists of finished, painted light shields that meet all specified military standards for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE