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NATIVEVET MATERIEL, LLC [DUNS: 078669321],5600 Wyoming Blvd. NE, Suite 150,Albuquerque NM 87109-2704

UEI: SLED_183C2495A52BB21C

NATIVEVET MATERIEL, LLC [DUNS: 078669321],5600 Wyoming Blvd. NE, Suite 150,Albuquerque NM 87109-2704 is a federal contractor, registered under UEI SLED_183C2495A52BB21C. It has been awarded $908,112 in federal contracts. Primary work spans Unknown NAICS and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_183C2495A52BB21C

Federal Contracting Overview

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

AI Capability Profile

NativeVet Materiel, LLC maintains a focused operational relationship with the Department of the Interior. The company's industry focus includes activities associated with NAICS 423440, which pertains to the merchant wholesaling of nonpharmaceutical compounding materials. Based in Albuquerque, New ...

Key Performance Metrics

Awards Count

16

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$908.1K100%

Awards by NAICS

- Unknown NAICS$892.3K98.3%

423440 - Other Commercial Equipment Merchant Wholesalers$15.8K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for NATIVEVET MATERIEL, LLC [DUNS: 078669321],5600 Wyoming Blvd. NE, Suite 150,Albuquerque NM 87109-2704

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Open opportunities in NATIVEVET MATERIEL, LLC [DUNS: 078669321],5600 Wyoming Blvd. NE, Suite 150,Albuquerque NM 87109-2704's top NAICS codes and agencies

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Space Dehumidifiers (NSN 4440123992587)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the procurement and delivery of five specialized space dehumidifiers. The units must strictly adhere to NSN 4440123992587 and Manufacturer Part Numbers 54.1227.560.00 and 83154459 from Hensoldt Sensors GmbH. All deliverables must comply with the technical data standards specified in TDP Rev A Gen 1 to support prime contractors delivering on DLA Troop Support contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Supply of Electric Water Heaters (NSN 4410-01-410-7983)This HUBZone set-aside subcontract involves the supply of 21 electric water heaters meeting NSN 4410-01-410-7983 specifications for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for delivery to a designated receiving point in Tracy, California. To be eligible for this Department of Defense requirement under NAICS code 423440, contractors must possess a valid UEI and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, managed through DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply and Delivery of Mechanical Food RefrigeratorThis subcontract involves the supply and delivery of one mechanical food refrigerator, identified by NSN 015507767, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense under the Subsistence FSE Supply Chain, with performance taking place in Birmingham, Alabama. The contractor must ensure all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the shipment must adhere to RP001 DLA Packaging Requirements for Palletization and be delivered FOB Destination. The solicitation was posted on October 29, 2026, with a response deadline of November 2, 2026, under NAICS code 423440.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Hot Food Well (NSN 7310-01-478-3538)This subcontract, managed by the Department of Defense Subsistence FSE Supply Chain, involves the procurement and delivery of one Commercial Off-The-Shelf Hot Food Well, specifically American Permanent Ware Company part number SM-50-11DS/120V-500W. The equipment is intended for prime contractors supporting DLA supply contracts for the USS ABRAHAM LINCOLN (CVN 72). The contractor is responsible for ensuring the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards, while maintaining strict compliance with MIL-STD-130N and 29 CFR 1910.1200 regulations. Final delivery of the completed equipment must be made directly to the vessel.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Commercial Garbage Disposal Machine SupplierThis subcontract involves the procurement and delivery of one Insinger Machine Co commercial garbage disposal machine, part number N-200L-3, for prime contractors supporting Department of Defense supply contracts in San Diego. The supplier is responsible for providing a completed and inspected unit that adheres to the DLA Master List of Technical and Quality Requirements. The agreement is governed by FOB Origin terms and requires the supplier to maintain an active SAM validation and a valid CAGE code. Interested parties must respond by November 9, 2026, to fulfill the requirements associated with NAICS code 423440.

POSTED

about 11 hours ago

DEADLINE

Supplier of Electric Food Cutter (Hobart P/N 841)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement and delivery of one Hobart Electric Food Cutter, specifically matching Part Number 841 and NSN 7320-01-378-5307. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be shipped to a designated location in FPO 09534 using the fastest traceable shipping method available, excluding Parcel Post. To be eligible for payment and contract execution, the supplier must maintain an active SAM registration and possess Wide Area Workflow capability. The opportunity was posted on October 29, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423440.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Commercial Dishwashing Machine SupplierThis subcontract through the Department of Defense Subsistence FSE Supply Chain requires the delivery of two commercial dishwashing machines for prime contractors. The hardware must strictly adhere to NSN 7320-01-537-7515, and any units with a value of 5,000 dollars or more must include proper UID markings. To ensure compliance, the supplier must provide verifiable documentation of origin, which can be submitted via authorized dealer agreements or approved source letterhead. The project is categorized under NAICS code 423440, with the place of performance located in zip code 96661.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of JonesZylon Co-Poly Stacking Smart Trays and LidsThis subcontract involves the supply of brand-name JonesZylon Co-Poly Stacking Smart Trays and Lids to prime contractors working on procurement projects for the Southwest Virginia Regional Jail Authority. The scope of work requires the provision of 72 cases of trays and 55 cases of lids, along with the submission of detailed descriptive literature and catalog cuts to ensure all products comply with specified requirements. The selected provider is responsible for delivering the completed order of trays and lids to designated facilities located in Tazewell, Virginia. This procurement falls under NAICS code 423440 and was posted on October 29, 2026, with a response deadline of November 5, 2026.

Southwest Virginia Regional Jail Authority

POSTED

about 14 hours ago

DEADLINE

Bolts, Nuts, and Washers Supply

Washington State Parks & Recreation Commission

POSTED

about 20 hours ago

DEADLINE

in about 2 months

One (1) S50 Electronics Agfa Module Assy Part # (IP+A004068S)

Solicitation # W6369-27-X016

The Department of National Defence, through the Mapping and Charting Establishment, is soliciting the procurement of one S50 Electronics Agfa Module Assembly, part number IP+A004068S, for use in a Fujifilm Q40i Printing Machine. This equipment is essential for the production of geospatial information and products. The successful contractor must provide a new and unused module, though unused genuine OEM surplus parts are acceptable if they meet all technical specifications. The procurement requires the use of CAGE Code B1112 and specifies that substitute or refurbished products will not be considered. A limited 30-day manufacturer warranty is accepted for this item. The contract will be awarded based on the lowest evaluated price among compliant offers. Deliverables must be received within four weeks of the contract award at the Canadian Forces Map Depot in Ottawa, with the overall period of performance extending to March 31, 2027. Shipping is generally required to be Delivery Duty Paid, although some documentation mentions Free Carrier terms. There are no security requirements for this contract. Invoices must be submitted for each delivery and include specific identifiers such as the contract number, business number, and financial codes to receive payment via a firm unit price.

Department of National Defence

POSTED

about 23 hours ago

DEADLINE

Commercial Dishwashing and Kitchen Equipment SupplyThis subcontract for the Long Island State Veterans Home involves the procurement and delivery of specialized commercial kitchen machinery for prime contractors. The scope of work specifically requires the supply of Hobart Flight Type DWR Model Dish Machines, SDT Aeroworks Soiled Dish Tables, and Aervoid Jet Can Washers. As part of the bidding process, the provider must include detailed fabrication and shipping lead times to ensure timely delivery of the three industrial equipment pieces to the facility. The opportunity is categorized under NAICS code 423440 and was posted on October 29, 2026, with a response deadline of November 20, 2026. This project is managed under the state of New York for the Long Island State Veterans Home facility.

Long Island State Veterans Home

POSTED

about 24 hours ago

DEADLINE

Key Cylinder Hardware SupplierThis subcontract agreement appoints a supplier to provide specific key cylinder hardware for prime contractors working on University of New Hampshire System housing projects, with a particular focus on the SERC halls at UNH Durham. The selected vendor is responsible for the procurement and delivery of hardware to the UNH Lock Shop in accordance with the established project price table. To remain eligible, the supplier must verify their non-debarred status and adhere to all insurance requirements mandated by the University System of New Hampshire. All physical key cylinder hardware must be delivered by the final deadline of January 8, 2027.

University System of New Hampshire

POSTED

about 24 hours ago

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

DEADLINE

in about 2 months

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

DEADLINE

HVAC Equipment and Component SupplyThis subcontract for HVAC Equipment and Component Supply involves the procurement and delivery of specialized heating units, ventilation fans, and air circulation systems for facility projects within the Town of Belchertown, Massachusetts. The supplier is responsible for providing hardware that adheres to the specific requirements set by Roy S. Brown Architects and must include all necessary manufacturer certifications for the equipment provided. The scope of work includes the full delivery of all specified HVAC materials and components directly to the project site. Interested parties should note that the response deadline for this opportunity is November 13, 2026, with performance taking place in Belchertown, zip code 01007.

Town of Belchertown

POSTED

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

DEADLINE