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MILSPEC LOGISTICS LLC

UEI: RN97TK95JHU9CAGE: 7UQL0

MILSPEC LOGISTICS LLC is a federal contractor, registered under UEI RN97TK95JHU9 and CAGE code 7UQL0. It has been awarded $1,742,202 in federal contracts. Primary work spans Hazardous Waste Collection, All Other Miscellaneous Waste Management Services, and Plumbing, Heating, and Air-Conditioning Contractors. Top awarding agencies include Department Of Veterans Affairs, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

RN97TK95JHU9

CAGE Code

7UQL0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyAsian-Pacific American OwnedService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessMinority-Owned BusinessDOT Certified DBE

NAICS Codes

236220Commercial and Institutional Building Construction
238220Plumbing, Heating, and Air-Conditioning Contractors
339113Surgical Appliance and Supplies Manufacturing
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
+7 more

Federal Contracting Overview

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

AI Capability Profile

MILSPEC LOGISTICS LLC specializes in hazardous waste management, medical supply manufacturing, and environmental remediation services tailored to federal healthcare and homeland security missions. The company delivers compliant collection, transportation, and disposal of biohazardous sharps, pharmac...

MILSPEC LOGISTICS LLC specializes in hazardous waste management, medical supply manufacturing, and environmental remediation services tailored to federal healthcare and homeland security missions. The company delivers compliant collection, transportation, and disposal of biohazardous sharps, pharmaceutical waste, and medical debris, ensuring adherence to EPA and OSHA standards. It also manufactures and supplies surgical implants and medical devices, supporting VA clinical operations with precision-engineered orthopedic implants. Additionally, MILSPEC provides remediation services including deobligation of unspent funds and operational waste stream management, demonstrating expertise in regulatory compliance, chain-of-custody documentation, and secure logistics for sensitive materials. Their technical proficiency spans regulated medical waste handling, sterile manufacturing environments, and environmental site remediation protocols, with a strong focus on audit readiness and federal procurement integrity. The contractor maintains a deep, sustained relationship with the Department of Veterans Affairs, delivering critical waste disposal, grease trap maintenance, plumbing repairs, and medical equipment supply services across multiple VA medical centers. They also support the Department of Homeland Security with remediation and financial compliance initiatives, indicating experience in high-stakes, mission-critical federal operations requiring strict documentation and accountability. MILSPEC’s primary industry focus lies in hazardous waste collection (NAICS 562112), medical device manufacturing (339113), and environmental remediation (562910). They operate at the intersection of healthcare logistics and environmental compliance, serving as a niche provider for VA facilities requiring integrated waste, supply, and infrastructure support. Their market positioning is defined by reliability in regulated medical environments and precision in handling controlled materials. As a Service-Disabled Veteran-Owned Business structured as a 2L entity, MILSPEC LOGISTICS LLC is headquartered in San Antonio, Texas, with a localized footprint optimized for VA and DHS service delivery. Their certifications reinforce trust and compliance in federal procurement, positioning them as a preferred vendor for mission-critical services within the veteran healthcare and national security sectors.

Key Performance Metrics

Awards Count

24

All time

Active

3

Currently performing

Completed

21

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 237110
New
IEUA RMPU Basin Improvements Project Montclair Basin Improvements
Solicitation # ieua-rmpu-basin-improvements-project-montclair-basin-improvements
The IEUA RMPU Basin Improvements Project involves construction improvements at Montclair Basin 2 and 3 in Chino, California. The primary objective is to divert available storm flows from the San Antonio Creek Channel into existing basins to facilitate groundwater recharge. The scope of work is comprehensive, requiring all materials, labor, tools, equipment, and transportation necessary to furnish, install, commission, and deliver a fully functional project. Key activities include civil and site work such as grading, demolition, saw cutting, cold planing, and trucking, as well as the installation of concrete pipes, concrete structures, and fabricated pipe and fittings. Specialized services required for the project include traffic control, SWPPP, construction survey, electrical work, welding, and preconstruction video. Norstar Plumbing and Engineering, Inc. is acting as the prime contractor and is actively seeking certified and qualified DBE, MBE, SBE, and WBE subcontractors and suppliers to support these efforts. The solicitation is categorized under NAICS code 237110. Interested parties must submit their bids by October 29, 2026, at 2:00 PM. Detailed plans and specifications for the project are available through the Inland Empire Utilities Agency bidding website. Primary points of contact for outreach and coordination are Nathan Plummer and Destiny Plummer.
Norstar Plumbing and Engineering, Inc

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about 1 hour ago

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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station in North Carolina. The scope of work includes the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. Key deliverables include the installation of mechanical and electrical systems, such as pumps, a generator, and odor control equipment, along with new gravity sewers and manholes. The project has an estimated value of 16,690,000 dollars and is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and strict adherence to bidding documents, including the submission of MWBE Good Faith Efforts and Table A. The project is governed by EJCDC standard general and supplementary conditions, requiring performance and payment bonds equal to the contract price and insurance from companies with an A.M. Best rating of A-VII or better. Technical standards include AWWA Specification C-600 for pipelines and NEMA MG1 for electric motors. Administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payments are processed via applications for payment and become due 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

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about 1 hour ago

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in 12 days
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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work involves the thorough cleaning of twelve AHUs and twenty-eight coils located in the Kilmer and Edison Dormitories, as well as the cleaning of supply, return, and outside-air ductwork and air distribution components. The contractor is responsible for installing durable, sealed access panels where necessary and repairing any affected ceiling surfaces. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and must be submitted via email using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bidding. For projects valued at $25,000 or more, bidders must provide a bid bond equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety with at least an A- rating. Award decisions will be based on overall best value. Compliance requirements include adherence to Davis-Bacon prevailing wage rates for Middlesex County and various Federal Acquisition Regulation (FAR) clauses regarding small business utilization, security, and privacy. Contractors must provide a Unique Entity ID (UEI) and complete a supplier self-certification packet. Final acceptance of work is contingent upon a written confirmation from the Center following a comprehensive inspection and the submission of a final project report containing pre- and post-cleaning photographs and completion checklists.
Edison Job Corps

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about 1 hour ago

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in 20 days
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NAICS: 238220
New
WOJC - Multi-Building Plumbing Leak Repair Project
Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project
Education and Training Resources is seeking quotes for a subcontracting opportunity to perform multi-building plumbing leak repairs at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Harris Hall dormitory Rooms 123 and 213, repairing a cracked drain pipe in the pipe chase of Room 216, and replacing approximately ten linear feet of leaking heat pipe in the Wellness Department ceiling, as well as heat pipe section replacements in the Administration Building and King Hall. All work must comply with the Massachusetts State Plumbing Code, International Plumbing Code, and ASTM/ASME standards. Contractors are required to perform hydrostatic or operational leak testing and provide a signed punch list and warranties upon completion. Bids are due by 4:00 PM on October 30, 2026, and must include a detailed cost breakdown, a proposed service schedule, and a bid sheet with fee-for-service information. Award selection is not based solely on the lowest price; ETR will evaluate costs, qualifications, and administrative compliance. Required submission documents include a SAM.gov UEI number, active registration, W-9, business licenses, certificates of insurance, and a signed Vendor Acknowledgement form. The project is subject to the Davis-Bacon Act and Service Contract Act, requiring the submission of weekly certified payroll reports. Depending on the project value, payment and performance bonds may be required for contracts exceeding 35,000 dollars.
Westover Job Corps Center

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about 1 hour ago

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in 1 day
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NAICS: 238220
New
MJCC EXHAUST FANS BLD. 1429
Solicitation # mjcc-exhaust-fans-bld-1429
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes from qualified HVAC and mechanical contractors to restore the exhaust fan and louver systems in Building 1429 located in Kentucky. The scope of work includes the inspection, repair, and replacement of various components across eight exhaust fans, specifically replacing motors and selector switches for fans 2 and 4, relocating a thermostat for fan 3, installing missing components for fan 5, and replacing a louver actuator for fan 7. Additionally, the contractor must perform system-wide replacements of aged thermostats, relays, and louver actuators while ensuring all work complies with applicable building codes, manufacturer requirements, and OSHA and EPA regulations. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to the responsible offeror whose quote is technically acceptable and represents the lowest price. Proposals must be submitted by October 30, 2026, and must include line-item pricing for each fan, separate pricing for system-wide replacements, and evidence of Kentucky state licensing and registration. Contractors are required to adhere to Davis-Bacon Act labor standards, submit weekly certified payroll with invoices, and provide proof of insurance. For contracts exceeding 100,000 dollars, payment bonds are required per the Miller Act, and all offerors must provide proof of their ability to secure performance and payment bonding.
Muhlenberg Job Corps Center / Insights Training Group LLC

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NAICS: 237110
New
Main Wastewater Treatment Plant Secondary Reactors Rehabilitation Phase 2 in CA
Solicitation # main-wastewater-treatment-plant-secondary-reactors-rehabilitation-phase-2-ca
Garney Pacific, Inc. is soliciting quotes from DBE, MBE, WBE, and SBE subcontractors for the Main Wastewater Treatment Plant Secondary Reactors Rehabilitation Phase 2 project located in Oakland, California, for the East Bay Municipal Utility District. The comprehensive scope of work involves the rehabilitation of covered and open concrete structures, the relining or replacement of steel and ductile iron pipes and supports, and the installation of valves and piping appurtenances. Additional requirements include the operation of a temporary 11 MGD pumped bypass, rehabilitation of reactor mixers and aerators, improvements to electrical and instrumentation systems, replacement of motor control center components, modifications to sluice and slide gates, installation of access platforms, rerouting of sump pump discharge lines, excavation, and surveying. Quotes are due by November 17, 2026, at 2:00 PM PT, with the final bid date set for November 18, 2026. This is a union project, and all subcontractors are required to utilize union labor. Potential subcontractors must be capable of providing a 100 percent Payment and Performance Bond from a US Treasury listed Surety Company and must provide their bond rate at the time of bidding for reimbursement. Contracting will be based on Garney Standard Purchase Order and Subcontract documents, and any exceptions to these terms must be submitted as redlines with the quote.
Garney Pacific, Inc.

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about 1 hour ago

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in 20 days
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NAICS: 238220
New
Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project scope involves eliminating system leaks and replacing failing infrastructure in the Men's Dormitory (Building CM), Women's Dormitory (Building CW), and Recreation Building (Building D). Key deliverables include the demolition and removal of the existing distribution piping network and air compressor, followed by the installation of a new system and compressor sized according to NFPA standards. All work must comply with NFPA 25 (2023 Edition) and original equipment manufacturer specifications. The contractor must complete all work within 30 consecutive business days following the written Notice to Proceed. Bids are due by December 1, 2026, and must include a signed bid form and a detailed cost breakout. A physical site visit is mandatory prior to bid submission. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. Evaluation is based on overall best value and bidder responsiveness. The contract is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Compliance requirements include adherence to Davis-Bacon Act prevailing wage rates for Idaho, submission of weekly certified payroll reports, and compliance with FAR clauses regarding executive compensation reporting, anti-kickback procedures, and the Buy American Act. First-tier subcontractors with awards exceeding $45,000 must disclose debarment status per FAR 52.209-6. Final payment is contingent upon a successful final inspection, submission of a Notice of Final Completion, and the provision of two complete sets of Operation and Maintenance manuals.
Management & Training Corporation/Centennial Job Corps Center

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in about 1 month
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NAICS: 238220
New
Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
Solicitation # S26-006
Adams and Associates, Inc. is seeking qualified mechanical and plumbing subcontractors for the replacement of domestic hot water storage tanks and associated equipment at the Glenmont Job Corps Center in Glenmont, New York. The project involves the removal and disposal of four 505-gallon tanks and the installation of four new 500-gallon insulated storage tanks, four heat exchangers, and one bronze Bell and Gossett circulator pump in the North Dormitory. The scope of work includes all necessary piping modifications, electrical disconnections and reconnections, insulation, rigging, and the provision of temporary hot water arrangements to ensure the center remains operational during the estimated construction period of two and a half to three weeks. Proposals are due by November 9, 2026, at 4:00 PM ET, following a pre-proposal site walkthrough on October 29, 2026. Award selection is based on a weighted evaluation of price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent), meaning the lowest price does not guarantee selection. Contractors must comply with New York State statutory insurance requirements, Davis-Bacon prevailing wage determinations, and strict center security and conduct rules. Required submission documents include a completed vendor questionnaire with UEI and NAICS codes, a current W-9, and applicable New York State licenses. Payment terms are Net 30 days upon completion and receipt of invoice.
Adams and Associates, Inc.

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in 12 days
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