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MULTITECH TRADERS LLC

UEI: P8LBDB6HMKB1CAGE: 9EZ26

MULTITECH TRADERS LLC is a federal contractor, registered under UEI P8LBDB6HMKB1 and CAGE code 9EZ26. It has been awarded $263,887 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, Indoor and Outdoor Display Advertising, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

P8LBDB6HMKB1

CAGE Code

9EZ26

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423490Other Professional Equipment and Supplies Merchant Wholesalers(Primary)
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Multitech Traders LLC specializes in the fabrication and supply of structural metal components, with demonstrated expertise in manufacturing standardized shipping containers such as 10-foot CONEX boxes. Their technical capabilities center on precision metal fabrication, weldment assembly, and compli...

Multitech Traders LLC specializes in the fabrication and supply of structural metal components, with demonstrated expertise in manufacturing standardized shipping containers such as 10-foot CONEX boxes. Their technical capabilities center on precision metal fabrication, weldment assembly, and compliance with military-grade durability standards for transport and storage applications. The company’s work involves converting raw structural steel into robust, weather-resistant enclosures suitable for defense logistics, field deployment, and secure storage environments. Their process likely includes cutting, bending, welding, and finishing operations aligned with DoD specifications for containerized systems, emphasizing structural integrity, corrosion resistance, and modular interoperability. The contractor has delivered products directly to the Department of Defense, indicating experience supporting military logistics, expeditionary operations, and infrastructure readiness programs. Their engagement suggests familiarity with defense supply chains requiring standardized, ruggedized enclosures for equipment transport, field command posts, or secure storage in austere environments. While no other agencies are reflected in the award history, the nature of the delivered item points to a focused role within defense logistics and materiel support networks. The primary NAICS classification of 332312 reflects a niche in fabricated structural metal manufacturing, specifically producing load-bearing metal frameworks and enclosures. This positions Multitech Traders as a specialized supplier within the defense and industrial equipment supply chain, serving sectors requiring durable, off-the-shelf metal containers. Their secondary NAICS 541850 suggests potential involvement in technical consulting or engineering services related to metal system design, though no award details confirm this activity. Multitech Traders LLC is a small business structured as a 2L entity based in Fishers, Indiana, with no federal certifications currently listed. The company operates as a regional supplier with direct access to defense procurement channels, leveraging its manufacturing capability to fulfill specific logistical needs within the federal supply base.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336212
New
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet (full tilt), and a minimum overall width of 102 inches. Technical specifications include a DOT-compliant LED sealed lighting system, Grade 70 safety chains, and an industrial-grade corrosion-resistant coating equal to or exceeding powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The award will be granted to the responsible vendor offering the lowest cost for a conforming bid. Delivery is required F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. Vendors must provide 72 hours' notice prior to delivery and are cautioned that the end user cannot offload trailers from stacked delivery loads. The contract is governed by New Hampshire state rules, including RSA 9-C for environmentally friendly products and RSA 277-A regarding the Worker's Right to Know Act, which requires the provision of material safety data sheets upon delivery. Successful vendors must be registered to conduct business in New Hampshire and provide a warranty for at least one year or the manufacturer's standard period. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

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about 13 hours ago

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in 7 days
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NAICS: 336212
New
SLED
DFSBT RFQ Replace ST697G Cargo Trailer / FLEET
Solicitation # BD-27-1021-DFS-DFS01-134576
The Massachusetts Department of Fire Services is soliciting quotes for the replacement of the ST697G Cargo Trailer under solicitation number BD-27-1021-DFS-DFS01-134576. This procurement is specifically targeted toward businesses participating in the Small Business Purchasing Program (SBPP), with priority award consideration given to SBPP vendors who meet or exceed the solicitation criteria. If no responsive SBPP bids are received, the agency will consider non-SBPP businesses. All quotes must be submitted via Commbuys by November 3, 2026, and must explicitly state that all pricing is per Statewide Contract FAC 116. Quotes must remain valid for 90 days, and the final product must be delivered to the Stow, MA location no later than May 14, 2027. The trailer must be bright red, comparable to fire engine red, and adhere to strict Department of Fire Services lettering and safety guidelines. Required markings include Bookman Old Style bold font in specific colors based on vehicle color, with precise placement for the fleet number, vehicle height, and division name. Safety specifications require NFPA-standard reflective red and yellow chevrons covering at least 50 percent of the rear, DOT reflective stripes on the bottom edges of the front and sides, and reflective elements covering at least 25 percent of the front width. The primary point of contact for this procurement is Purchaser Bettina Tersoni.
DFS - Finance

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about 15 hours ago

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in 14 days
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NAICS: 332312
New
DIBBS
HOUSING ASSY
Solicitation # SPE4A5-27-T-1434
Solicitation SPE4A5-27-T-1434 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven Housing Assemblies, identified by NSN 5670-01-472-0130 and Bell Textron Inc part number 901-062-218-101. This critical application item is being acquired under the First Destination Transportation program with a delivery period of 160 days after order, a need ship date of April 6, 2027, and an original required delivery date of August 15, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332312
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-5185
Solicitation SPE4A6-27-T-5185 is a total small business set-aside for the procurement of 5,353 close tolerance screws, identified by NSN 5305-01-453-9170. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery directed to DLA Distribution Warner Robins in Georgia. The required delivery date is April 12, 2028, with a need ship date of April 13, 2027, and a delivery lead time of 167 days. Terms are FOB Origin, and the procurement is subject to the First Destination Transportation program. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for quality conformance inspection (RQ006), physical identification (RQ017), and the submission of a Certificate of Quality Compliance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Marking must comply with MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), with a response deadline of October 27, 2026. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with the Buy American Act and the Berry Amendment, and they are required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Cybersecurity compliance is mandated under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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