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MALEKI TECHNOLOGIES INCSOUTH 5608 MAGNOLIASPOKANEWA99223-8236US

UEI: SLED_75525085DE09E1A7

MALEKI TECHNOLOGIES INCSOUTH 5608 MAGNOLIASPOKANEWA99223-8236US is a federal contractor, registered under UEI SLED_75525085DE09E1A7. It has been awarded $33,500 in federal contracts. Primary work spans Support Activities for Coal Mining. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_75525085DE09E1A7

Federal Contracting Overview

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

AI Capability Profile

Maleki Technologies Inc has experience providing services to the Department of the Interior. The company's industry focus is centered on NAICS 213113, which pertains to support activities for mining and oil and gas extraction.

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 The Interior$33.5K100%

Awards by NAICS

213113 - Support Activities for Coal Mining$33.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7229

Solicitation SPE4A6-27-T-7229, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 43 headless straight pins, identified by NSN 5315-01-454-2514. The contract specifies a delivery window of 252 days after order, with a required delivery and ship date of July 15, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-6495

Solicitation SPE4A6-27-T-6495 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for one sleeve bushing, identified by NSN 3120-01-521-2731. The requirement is not a small business set-aside and falls under NAICS code 213113. Delivery is required within 499 days after receipt of order, with a need ship date of April 21, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The government will evaluate offers based on price, including a government testing cost of 6,957.00 dollars for first article approval. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 compliance for manufacturer inspection systems. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates comprehensive cybersecurity and information security mandates, including DFARS 252.204-7012 and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-5885

Solicitation SPE4A6-27-T-5885 is a fixed-price contract for the procurement of 100 units of Quick Release Pins (NSN 5315-01-49-43040) for the DLA Weapons Support ASC Commodities Division. This item is designated as a critical application item and must be manufactured according to the current revisions of NASM14531 and reference standards NAS1322 through 1326. The required delivery date is May 27, 2027, with a need ship date of April 15, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The solicitation is not a small business set-aside and explicitly prohibits the use of additive manufacturing for the produced items. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 20 hours

SHAFT, SHOULDERED

Solicitation # SPE4A5-27-T-1725

Solicitation SPE4A5-27-T-1725 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three shoulder shafts, identified by NSN 3040011634365 and Hamilton Sundstrand Corporation part number 731791. This is a commercial item procurement with a delivery window of 164 days after order, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The requirement is not a small business set-aside and falls under NAICS code 213113. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and utilize sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. The procurement is further governed by various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in about 20 hours

STRAP, RETAINING

Solicitation # SPE7L1-27-T-2018

Solicitation SPE7L1-27-T-2018 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 305 retaining straps, identified by NSN 5340-00-904-3789. This commercial item procurement is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution Warner Robins in Georgia. The delivery schedule specifies a period of 168 days after delivery order, with a need ship date of April 20, 2027. The procurement is not a small business set-aside, though it allows for the HUBZone price evaluation preference. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing processes, and any alternate part offers must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SHAFT, SHOULDERED

Solicitation # SPE7M0-27-T-0480

Solicitation SPE7M0-27-T-0480 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine shoulderered shafts, identified by NSN 3040012277605. The required delivery date is October 21, 2026, with a delivery timeframe of five days after the order is placed. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii. While the RFQ header indicates FOB Destination, the First Destination Transportation program instructions specify that offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the prohibition of intentionally added mercury, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code assigned is 213113.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-U-0105

Solicitation SPE7L1-27-U-0105 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 13 shoulder shafts, identified by NSN 3040-01-228-4200. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 13 units, with a required delivery timeframe of 96 days after the award. Award will be based on the price quoted for the estimated annual demand, provided the offeror is responsible and conforms to all terms and conditions. Notably, the government will not evaluate offers involving additive manufacturing unless specifically authorized. Technical compliance requires adherence to basic drawing 53711 5191163 revision D. The contract mandates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Security and regulatory compliance are critical, as the item contains technical data subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the origin, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

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Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

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Manual Thinning and Surface Fuel RemovalThis subcontract for Manual Thinning and Surface Fuel Removal involves performing manual removal of live or dead ladder fuels, surface fuels, and dead trees within the Sequoia National Forest. Working as a subcontractor for prime contractors on CAL FIRE fuels reduction projects, the provider will execute hand-thinning and brush clearing using specialized tools such as chainsaws, loppers, and pulaskis to deliver cleared acreage. The contract requires the provider to maintain standard forestry personal protective equipment and hold wildland fire safety certifications, specifically S-130 and S-190. This project falls under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

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Prescribed Fire Treatment and ImplementationThis subcontract, titled Prescribed Fire Treatment and Implementation, is issued by the El Dorado County Resource Conservation District in California. The selected provider will act as a subcontractor for prime contractors on El Dorado County Fire Safe Council projects, focusing on the modification of surface fuels through controlled burns. The primary objective is to deliver successfully burned acreage with significantly reduced fuel loads to improve regional fire safety. The contractor is responsible for planning and executing prescribed fire treatments and maintenance burns using specialized equipment, including drip torches and weather monitoring tools. To ensure safety and regulatory compliance, the provider must hold a Certified Prescribed Burn Manager certification and strictly adhere to established smoke management plans. This project falls under NAICS code 213113 and was posted on June 29, 2026.

El Dorado County Resource Conservation District

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Field Equipment and Vehicle SupportThis subcontract, titled "Field Equipment and Vehicle Support," involves the provision and maintenance of off-road vehicles, spray rigs, and various field tools required for operations on remote lands managed by the Bureau of Land Management. The primary focus is to ensure that these specialized vehicles and equipment are fully operational and accessible to support the Department of the Interior's activities in challenging, off-road environments. The contract aligns with the NAICS code 488490, which pertains to specialized transportation services. Issued by the Utah State Office under the Department of the Interior, the contract supports remote fieldwork by supplying essential equipment needed for effective land management and conservation efforts. While specific location details and contact points are not provided, the contract facilitates critical logistical support to enhance operational efficiency in remote and rugged terrain, ensuring the sustainability and success of BLM initiatives on these lands.

Utah State Office

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Herbicide and Chemical SupplyThis contract involves the supply of EPA-approved herbicides and adjuvants, ensuring that all products are stored, handled, and delivered in compliance with regulations to remote field sites located in Juab County. The focus is on providing safe and effective chemical products needed for vegetation management or related applications, with an emphasis on maintaining regulatory standards throughout the logistics process. Issued by the Utah State Office of the Department of the Interior, this subcontract falls under the NAICS code 424690, which pertains to chemical wholesalers. While specific details such as solicitation number, set-aside status, and point of contact are not provided, the contract highlights the importance of adherence to environmental protection protocols and the challenges associated with supplying remote locations. The emphasis on compliant storage and handling also suggests a need for contractors experienced with hazardous materials and remote logistics.

Utah State Office

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Herbicide Application and Vegetation ManagementThis contract involves performing targeted herbicide treatments using ground-based spraying and spot application techniques to manage noxious weed populations over an area exceeding 300 acres. The work focuses on controlling invasive vegetation to protect and restore native ecosystems, ensuring that herbicide applications are precise and environmentally responsible. Issued by the Department of the Interior's Utah State Office, this subcontract falls under the NAICS code 561730, which pertains to landscaping services. The contract does not specify a type of set-aside or provide detailed location or contact information, but it emphasizes vegetation management as a critical component of land stewardship efforts in the region. The agreement reflects a commitment to sustaining healthy natural habitats through careful weed control.

Utah State Office

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Noxious Weed Inventory and Mapping ServicesThis contract involves conducting comprehensive field surveys to identify, map, and assess the density of invasive and noxious weed species across more than 300 acres of Bureau of Land Management (BLM) land. The work requires the use of GPS and GIS technologies to accurately capture spatial data and provide detailed mapping of weed infestations. The goal is to support land management efforts by providing precise information on the location and extent of invasive species to inform control and mitigation strategies. Issued by the Utah State Office under the Department of the Interior, the contract is classified under NAICS code 541620, indicating it falls within environmental consulting and related services. While specific geographic details and points of contact are not disclosed, the opportunity is listed as a subcontract, emphasizing the need for specialized expertise in environmental surveying and geospatial analysis for the effective management of natural resources on public lands.

Utah State Office

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Janitorial Supplies and Cleaning Equipment SupplyThis contract involves the supply of janitorial materials and cleaning equipment necessary for maintaining sanitation at remote operational sites. The scope includes essential items such as disinfectants, paper products, trash bags, mops, brooms, gloves, and portable water systems, all critical to supporting cleaning operations in isolated or hard-to-reach locations. These supplies are intended to ensure consistent hygiene standards and operational readiness in environments where access to conventional facilities is limited. The contract is classified under NAICS code 424210, identifying it as a wholesale trade agreement for health and personal care products, and is structured as a subcontract under the Department of the Interior's Utah State Office. Although specific performance locations and point of contact details are not provided, the solicitation was posted on May 8, 2026, indicating it is active for vendor participation. The absence of set-aside designations suggests this opportunity is open to all eligible suppliers without reservation for small businesses or specific categories. Interested parties should review the official SAM.gov listing for submission requirements and technical specifications.

Utah State Office

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Monthly Deep Cleaning and MaintenanceThe contract encompasses a comprehensive monthly cleaning and maintenance service for remote recreation sites, requiring deep sanitation, graffiti removal, high-dust cleaning, drain maintenance, and routine inspections for necessary repairs. The scope of work is designed to ensure the cleanliness, safety, and operational integrity of facilities located in remote areas, with all tasks performed consistently on a monthly basis to uphold public health and environmental standards. Special attention is given to challenging elements such as graffiti eradication and drainage system upkeep, which are critical for maintaining accessible and appealing recreation areas. This subcontract is issued under the NAICS code 561720, which corresponds to janitorial and building cleanup services, and is administered by the Utah State Office within the Department of the Interior. Although specific performance locations and contact details are not provided, the work is intended for multiple remote sites across the agency’s jurisdiction. The contract was posted on May 8, 2026, and is accessible through the official SAM.gov portal, indicating it is part of a broader federal effort to maintain public recreational infrastructure through contracted support services.

Utah State Office

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Weekly Janitorial Cleaning ServicesThe Weekly Janitorial Cleaning Services subcontract, issued by the Department of the Interior's Utah State Office, focuses on the maintenance of lower-traffic recreation areas. The scope of work includes essential hygiene and appearance tasks such as trash collection, surface wiping, floor sweeping, and the inspection of fixtures. This opportunity is categorized under NAICS code 561720 and was posted on May 8, 2026. The contract is structured as a subcontract to ensure consistent cleanliness and upkeep of the designated recreational spaces.

Utah State Office

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