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null

UEI: SLED_74234E98AFE7498F

null is a federal contractor, registered under UEI SLED_74234E98AFE7498F. It has been awarded $6,082,138,600 across 1,594 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Petroleum Refineries, and Fossil Fuel Electric Power Generation. Top awarding agencies include DLA Troop Support, DLA Energy, and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_74234E98AFE7498F

Federal Contracting Overview

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

AI Capability Profile

This contractor specializes in high-volume industrial manufacturing, aerospace component production, and complex supply chain logistics. Their technical expertise encompasses the fabrication of aircraft and space vehicle components, specialized metal fabrication, and the manufacturing of precision m...

This contractor specializes in high-volume industrial manufacturing, aerospace component production, and complex supply chain logistics. Their technical expertise encompasses the fabrication of aircraft and space vehicle components, specialized metal fabrication, and the manufacturing of precision machinery and electronic components. They demonstrate significant capability in providing mission-critical hardware, including specialized fluids, medical equipment cataloging, and industrial supplies required for large-scale government operations. The contractor maintains an extensive relationship with the Defense Logistics Agency, specifically within the Land and Maritime, Aviation, and Troop Support directorates. Their work for the DLA focuses on sustaining military readiness through the provision of diverse industrial and logistical commodities. Additionally, they support the Department of Veterans Affairs, including the National Cemetery Administration and the Veterans Health Administration, providing specialized services ranging from construction and facility maintenance to the supply of essential materials for medical and cemetery operations. The company’s industry focus is centered on heavy manufacturing and advanced engineering sectors. This includes large-scale production within the aerospace and defense manufacturing industries, as well as specialized metalwork and machinery manufacturing. Their market positioning is characterized by a deep integration into the defense industrial base, providing the essential hardware, components, and logistical support necessary for naval, aviation, and land-based military systems.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Troop Support$2.6B42.7%
DLA Energy$2.2B36.8%
DLA Land And Maritime$547.1M9%
DLA Energy Aerospace Enrgy-Dlae-M$367.8M6.1%
DLA Aviation$211.6M3.5%
National Cemetery Administration (36C786)$51.1M0.8%Dcso COLUMBUS-DIVISION-1$45.0M0.7%
Other agencies (47 agencies, <0.5% each)$24.2M0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Adams & Associates, Inc. is soliciting bids for a subcontracting opportunity to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes the maintenance of grounds surrounding the Welcome Center, Administration, Academics, and several dormitories, including MLK, ABL, LBJ, and Rosa Parks. Key objectives are to enhance curb appeal and ensure clear pedestrian access by trimming vegetation away from building foundations, windows, doors, and signage. All work must comply with EPA and OSHA regulations, as well as state and local codes, with Indiana regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on all workmanship. This is a small business set-aside solicitation requiring a single lump sum contract bid. Award will be based on best value, with evaluation factors weighted as price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a valid Indiana Contractor's License, W9, and proof of insurance, including automobile liability and workers compensation. Successful contractors must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Payment terms are Net 30, contingent upon the submission of certified payroll records, release of liens, and a completed SF 1413.
Adams & Associates, Inc.

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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is for a comprehensive quarterly landscaping and grounds maintenance program at the Atterbury Job Corps Campus in Edinburgh, Indiana, managed by Adams and Associates, Inc. The scope of work includes regular mowing and weed eating of campus lawns, flower beds, trees, shrubs, and perimeters, as well as maintenance of the main entrance, administrative and classroom buildings, student dormitories, dining facilities, and recreational areas. All work must be performed in compliance with EPA and OSHA regulations, state and local codes, and the Davis Bacon Act regarding wage rates. The contractor is required to provide a sequenced construction schedule within 10 days of the Notice to Proceed and must guarantee all workmanship for one year. This is a small business set-aside opportunity requiring a single lump sum bid, which must include a detailed cost breakdown for labor, materials, and equipment. A mandatory bid conference and site visit took place on October 2, 2026, and the response deadline is October 12, 2026. Award will be based on best value rather than the lowest price. Required submission documents include a vendor questionnaire, W9, proof of a valid Indiana Contractor's License, and a 90-day bid guarantee. Selected vendors must maintain specific automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Payment terms are Net 30, and the Atterbury Job Corps Center is tax-exempt.
Adams & Associates, Inc.

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about 6 hours ago

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NAICS: 561730
New
International
SNOW REMOVAL SERVICES
Solicitation # 2026-021
The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.
School District 72 (Campbell River)

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about 11 hours ago

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in 12 days
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NAICS: 561730
New
SLED
St. Johns River - Eelgrass Revegetation - Agency Decision
Solicitation # FWC 26/27-34
The Florida Fish and Wildlife Conservation Commission is soliciting bids for the St. Johns River Eelgrass Revegetation project, which involves the harvesting and planting of wild native eelgrass (Vallisneria neotropicalis) to improve aquatic habitats. The work will be performed at multiple locations within Lake George and Lake Monroe, covering Putnam, Marion, Lake, Volusia, and Seminole Counties. The project has an estimated budget of 1,200,000 dollars for an initial two-year term, with anticipated planting windows occurring between February and June in 2027 and 2028. All work must be completed within 90 calendar days of the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest total price per plant, which must cover all harvesting, transporting, and planting costs. Bidders must be registered in the MyFloridaMarketPlace and Sunbiz systems and provide at least three verifiable references for similar work. Key performance requirements include installing plants within 48 hours of harvest, maintaining a minimum production standard of 15,000 plants per day to avoid financial deductions, and ensuring that plant pop-ups do not exceed 10 percent. Daily activity reports and location data in .KML format are required for invoicing. Sealed physical bids are due by September 29, 2026, at 2:30 PM ET.
Florida Fish and Wildlife Conservation Commission

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about 13 hours ago

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in 4 days
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NAICS: 561730
New
SLED
Athletics Field Management
Solicitation # 27P-002
Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.
Howard Community College

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