Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

NUEK & CO, LLC

UEI: N76SF1U6A717CAGE: 23YA4

NUEK & CO, LLC is a federal contractor, registered under UEI N76SF1U6A717 and CAGE code 23YA4. It has been awarded $352,510 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Homeland Security.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

N76SF1U6A717

CAGE Code

23YA4

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint Venture

NAICS Codes

332911Industrial Valve Manufacturing

332912Fluid Power Valve and Hose Fitting Manufacturing

333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

+5 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

2

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 Defense$195.5K55.5%Department Of The Treasury$116.5K33.1%Department Of Homeland Security$40.5K11.5%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$195.5K55.5%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$116.5K33.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$40.5K11.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with NUEK & CO, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for NUEK & CO, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in NUEK & CO, LLC's top NAICS codes and agencies

Janitorial Supplies and Consumables

BWSC1 - Boston Water & Sewer Commission

POSTED

about 11 hours ago

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

High-Efficiency Commercial HVAC Unit SupplyThis subcontract involves the procurement and delivery of high-efficiency commercial HVAC equipment for California Department of Transportation facility projects located in San Diego. The scope of work requires the supply of one 5-ton commercial heat pump package unit featuring natural gas backup, specifically a Trane DHK060ASJC6 or an equivalent model, along with a compatible economizer. To ensure compliance, all equipment must exceed ASHRAE 90.1 2025 ratings and be accompanied by official manufacturer certification. The selected provider is responsible for the full delivery of the unit and economizer to the designated project site. The solicitation was posted on October 10, 2026, with a response deadline of October 29, 2026.

California Department of Transportation

POSTED

DEADLINE

Supply and Maintenance of Cardiac Monitors/Defibrillators

Solicitation # 26-814

The County of Hastings is soliciting proposals for the supply and maintenance of 27 cardiac monitors and defibrillators for use by Hastings-Quinte Paramedic Services. The scope of work includes the delivery, installation, and set-up of the units, as well as annual preventative maintenance over the equipment's expected five-year lifespan. Key deliverables include six rhythm simulators, stretcher-compatible stands meeting Provincial Equipment Standards for Ontario Ambulance Services, and a minimum of 10 percent loaner spares to eliminate downtime during repairs. All devices must be Health Canada approved, capable of running self-tests, and compliant with the Ontario Ministry of Health Equipment Standards for Advanced Cardiac Life Support and the guidelines of the Heart and Stroke Foundation of Canada. The procurement process follows a multi-stage evaluation focusing on mandatory submission and technical requirements, with pricing accounting for 20 points of the total score. Proponents must deliver the complete order within six weeks of the contract award, which is anticipated for January 29, 2027. All-inclusive pricing is required, though proponents may include trade-in values for existing monitors or optional leasing proposals. The successful vendor must provide all necessary training and certification, as well as proof of comprehensive insurance, including five million dollars in commercial general liability and two million dollars in automobile liability. Proposals must be submitted electronically by October 21, 2026, and include the mandatory submission and pricing forms.

County of Hastings

POSTED

DEADLINE

Commercial Cleaning Supplies Vendor

POSTED

DEADLINE

in about 1 month

HVAC Equipment and Parts Supply

POSTED

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-028A

Solicitation SPE7M1-26-T-028A is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for one Jet Ejector, identified by NSN 4320-01-517-8545 and part number 925N-2.5IN from Vita Motivator Co Inc. The procurement may require specialized casting, forging, and tooling, for which the government may not provide assistance. The required delivery date is April 30, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the USS John P Murtha LPD 26 via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quotations must be submitted via DIBBS to the issuing office in Columbus, Ohio, by the close of business on May 15, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

5-Ton HVAC Equipment SupplierThis subcontract opportunity is for the supply and delivery of 5-ton HVAC units and related components for projects at the San Diego Job Corps Center. The selected supplier is responsible for providing the HVAC systems along with all necessary manufacturer product data sheets and warranties on official company stationery. A critical requirement of this contract is strict adherence to Buy American regulations, which must be verified through official manufacturer certification. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 28, 2026. The scope of work focuses on the delivery of equipment and associated documentation to support prime contractors operating under the Department of Labor.

San Diego Job Corps Center

POSTED

DEADLINE

K171-00 Royal Columbian Hospital Mammography Replacement

Solicitation # 234818

The Vancouver Coastal Health Authority, under the Province of British Columbia, has issued solicitation number 234818 for the Royal Columbian Hospital Mammography Replacement project. This procurement effort is focused on upgrading mammography equipment within the province of British Columbia to ensure the facility maintains modern diagnostic capabilities. Interested parties must submit their responses by the deadline of October 30, 2026. Detailed information regarding the submission process and project requirements can be accessed through the official BC Bid portal.

Vancouver Coastal Health Authority

POSTED

DEADLINE

Medical Waste Containment SuppliesThis small business set-aside subcontract through the Department of Justice involves providing specialized medical waste containment consumables for prime contractors at the USMCFP Springfield facility. The scope of work requires the delivery of a recurring inventory of sanitized 31-gallon red reusable plastic tubs, compatible lids, liners, and sealing tape. All supplied materials must strictly adhere to Federal and EPA standards for the safe containment of infectious medical waste. The project is categorized under NAICS code 423450 and will be performed in Springfield, zip code 65807. Interested parties must submit their responses by the deadline of October 29, 2026.

Usmcfp Springfield

POSTED

DEADLINE

HD Medical Endoscope SupplierThis subcontract opportunity is for the supply of specialized high-definition medical endoscopes to support prime contractors on Department of Veterans Affairs projects at the Huntington VAMC. The required equipment includes HD gastrointestinal videoscopes for tissue destruction and hemostasis, waterproof HD thin colonoscopes featuring four-way angulation, and HD duodenovideoscopes equipped with disposable components. To ensure operational compatibility, all provided scopes must support white, blue, and green wavelengths and be fully compatible with VA TRM software. The contract, managed by the Department of Veterans Affairs Network Contract Office 5 under NAICS code 423450, requires the delivery of completed HD scope units. The response deadline for this solicitation is November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Endoscopy Tower Hardware SupplyThis subcontract involves the supply of FDA-approved endoscopy tower systems for prime contractors working on Indian Health Service projects. The scope of work includes providing CV 1500 Video System Centers, 32-inch UHD 4K monitors, flushing pumps, medical-grade cabling, heavy roll stands, and mobile workstations. All hardware must strictly adhere to FDA medical device standards to ensure safety and efficacy. The equipment is designated for delivery to the Shiprock Service Unit under the Navajo Area Indian Health Service. This opportunity is categorized as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, falling under NAICS code 423450.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Supply of Rotary Pump Replacement PartsThis subcontract involves the supply of OEM replacement parts, including seals, bearings, and internal components, for Rotary Pump NIIN 013190084. Supporting Navsup Weapon Systems Support Mech projects for the Department of Defense, the provider must source components that strictly adhere to original manufacturer specifications and drawings to satisfy the technical requirements of CAGE Code 59180. All delivered parts must be fully traceable to approved manufacturers and delivered directly to the designated repair facility. The opportunity is categorized under NAICS code 333914, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Janitorial Supplies and Chemicals SupplierThis SDVOSB set-aside subcontract, managed by the Department of Defense through W6QM Micc Ft Mccoy, involves the supply of janitorial chemicals, consumables, and tools for prime contractors working on Army Reserve facility projects in Scottsburg and Terre Haute, Indiana. The scope of work includes the delivery of EPA-approved cleaning chemicals, paper products, trash liners, and various cleaning tools, with a strict requirement for timely delivery and the provision of Safety Data Sheets to ensure compliance with hazardous material labeling standards. The opportunity falls under NAICS code 423450 and was posted on October 9, 2026, with a response deadline of November 2, 2026. This contract is specifically designated for Service-Disabled Veteran-Owned Small Businesses to support custodial operations at the specified military installations.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

RO System Consumables & Parts SupplyThis subcontract, titled RO System Consumables and Parts Supply, involves the provision and delivery of manufacturer-approved replacement filters and incidental components for Mar Cor WRO300H Reverse Osmosis units. Managed by the Department of Veterans Affairs Network Contract Office 5, the contract supports prime contractors working on VA facility projects to maintain system reliability and ensure patient safety. The opportunity falls under NAICS code 423450 and was posted on October 9, 2026, with a response deadline of October 16, 2026. The primary scope of work is focused on the procurement and distribution of essential consumables and parts necessary for the continued operation of specialized water purification systems within VA facilities.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE