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PACIFIC BUSINESS GROUP, INC.

UEI: KUX3YJ29KZ43

PACIFIC BUSINESS GROUP, INC. is a federal contractor, registered under UEI KUX3YJ29KZ43. It has been awarded $383,303 across 51 federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Household Textile Product Mills, and Soap and Other Detergent Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KUX3YJ29KZ43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

General Services Administration$206.8K54%

Department Of Defense$123.2K32.1%

Department Of Homeland Security$53.3K13.9%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$206.8K54%

314129 - Other Household Textile Product Mills$66.7K17.4%

325611 - Soap and Other Detergent Manufacturing$53.3K13.9%

339920 - Sporting and Athletic Goods Manufacturing$27.5K7.2%

335212 - Household Vacuum Cleaner Manufacturing$18.6K4.9%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$10.4K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PACIFIC BUSINESS GROUP, INC.'s top NAICS codes and agencies

Supply of Raw Materials for Mixer AssemblyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of raw metals, alloys, and specialized sub-components for mixer assemblies used by prime contractors. The supplier must provide materials that strictly adhere to Drawing NR 78286 70400-02287 and related reference drawings, ensuring all deliveries include Mill Test Reports and material certifications for Critical Application Items. A critical requirement of this contract is compliance with DFARS 252.223-7008, ensuring all materials are free of Hexavalent Chromium. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Lot/Item 4240 / 13658816This subcontract involves the manufacture and supply of hardware component Lot/Item 4240 / 13658816 to support prime contractors under DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing or producing the items to meet all DLA technical specifications and delivering the physical units to the Department of Defense. The contract is managed by DLA DIST SAN JOAQUIN and is categorized under NAICS code 332999. Performance will take place in Tracy, California. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supplier of Control Cams (NSN 3040007909707)This subcontract involves the procurement or manufacture of three Control Cam units matching NSN 3040007909707 for the Department of Defense, specifically under the Land Supplier Operations Vehicle Support agency. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The supplier must ensure strict adherence to MIL-STD-129 labeling requirements and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract mandates compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. The response deadline for this opportunity is September 25, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Seal Retainers (NSN 5330016948307)This subcontract involves the supply of two seal retainers under NSN 5330016948307 for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements and ensures all items are packaged according to RP001 standards. A critical compliance requirement is the prohibition of Hexavalent Chromium as specified by DFARS 252.223-7008. The contract is managed by the Land Supplier Opns Vehicle Spt agency with performance taking place in New Cumberland. Interested parties must respond by September 25, 2026, for this requirement categorized under NAICS code 332999. Final delivery of the completed seal retainers must be made to the designated DoDAAC.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-241-8819)This subcontract involves the supply of 80 Quick Disconnect Coupling Halves meeting NSN 4730-01-241-8819 specifications for prime contractors on DLA First Destination Transportation projects. The selected provider is responsible for fabricating or sourcing the components and ensuring all items adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Fluid Handling Division of the Department of Defense, with performance taking place in Albany. Logistics are coordinated through the FDT program for Government-Arranged Transportation. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Fueling Manifold Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Fueling Manifold for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The manufacturer must produce the manifold according to NSN 015490858 and the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or precision machining. All items must be marked in compliance with MIL-STD-129 before final delivery. The project is categorized under NAICS code 332999 and is to be performed in Fort Hood, Texas. Interested parties must submit their responses by September 25, 2026, following the solicitation posted on September 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-062-5202)This subcontract involves the manufacture or sourcing of one tube elbow component, identified by NSN 4730-01-062-5202, to support prime contractors delivering for the Department of Defense Maritime Supply Chain ESOC Buys. The supplier must ensure the component meets all technical specifications and perform the work at Fort Sam Houston. Eligible providers must maintain an active SAM registration and strictly adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Resilient Utility Mounts (NSN 5340-01-157-1395)This subcontract involves the supply of 35 resilient utility mounts, identified by NSN 5340-01-157-1395, for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for manufacturing or sourcing parts that meet TYPE I (CODE S) shelf-life designations, ensuring a non-extendable shelf life of 60 months. All deliverables must comply with MIL-STD-129 packaging requirements, ESA acceptability standards, and include formal shelf life certification. The contract is managed by the Department of Defense Land Supply Chain, with the place of performance located in Tracy, California. Interested parties must respond by September 25, 2026, under NAICS code 332999.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Stop Valves (NSN 4820013502553)This subcontract involves the supply of three stop valves meeting NSN 4820013502553 specifications for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider must source or manufacture the valves in accordance with the Buy American Act and the Berry Amendment, ensuring all items are packaged per RP001 DLA Packaging Requirements. The contract requires CMMC Level 2 certification and specifies that the three packaged valves be delivered ready for Government-Arranged Transportation. Managed by the DLA DIST SAN JOAQUIN under NAICS code 332999, the place of performance is located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Non-Metallic Special Shaped Section Seals SupplierThis subcontract through the Department of Defense Fluid Handling Division requires the manufacture or procurement of 312 non-metallic special shaped section seals meeting NSN 5330-00-670-6745. The supplier must ensure all units are palletized according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129 Special Marking Code 32. Additionally, the contractor must maintain full compliance with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The performance of this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Compression Sleeves (NSN 4730-01-161-8651)This subcontract involves the supply of 395 compression sleeve tube-hose fittings for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 4730-01-161-8651 specifications and must ensure all items are packaged according to RP001 DLA Packaging Requirements. Performance for this contract takes place in Jacksonville, Florida. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Air Cleaner, Intake (NSN 2940017400212)This subcontract involves the manufacture or sourcing of three intake air cleaners under NSN 2940017400212 to support DLA Land and Maritime vehicle parts. The contractor must ensure all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American Act standards under DFARS 252.225-7001 is mandatory. The procurement is managed by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, with performance taking place in Pearl City, Hawaii. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, falling under NAICS code 335212.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-461-2442)This subcontract involves the supply of ball valves meeting NSN 4820-01-461-2442 specifications for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier is responsible for manufacturing or sourcing the valves and ensuring they adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. The final physical products are to be delivered to the designated DLA receiving point, with the place of performance located in FPO 96675. The response deadline for this opportunity is September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-26-T-424J

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A5-26-T-424J for the procurement of five counterbalance weights. The items are identified by NSN/Part Number 3040-01-674-2957 and are associated with purchase request 7018305885. This federal solicitation was posted on September 14, 2026, with a response deadline set for September 22, 2026. Interested parties can access further details and submission requirements through the DIBBS portal.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-737Y

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 69 ring spacers identified by NSN/Part Number 5365-00-619-6958. The requirement is tracked under purchase request 7018318663 and is associated with solicitation number SPE4A7-26-T-737Y. The opportunity was posted on September 14, 2026, with a response deadline set for September 22, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-737X

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A7-26-T-737X for the procurement of 1,786 sleeve spacers. This federal requirement is identified by NSN 5365-00-833-2183 and is associated with purchase request 7016645547. The solicitation was posted on September 14, 2026, with a response deadline set for September 22, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-409R

Solicitation SPE7M4-26-T-409R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one nonmetallic hose assembly, identified by NSN 4720015233042 and Allied Systems Company part numbers 247465 and 247465-TTNAV. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is September 11, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Destination to the USS San Antonio LPD 17 at FPO AE 09587. The item is designated as a critical application item with a non-extendable shelf life of six months. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 for shelf-life data and MIL-STD-2073-1E for packaging. The contractor must provide the manufactured, cured, assembled, or packed date along with the expiration or inspect date on all containers and unpacked items. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to volatile demand. The solicitation is categorized under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE