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PELICAN SALES INC

UEI: KMEQKMPV2JN1CAGE: 0Z3N0

PELICAN SALES INC is a federal contractor, registered under UEI KMEQKMPV2JN1 and CAGE code 0Z3N0. It has been awarded $53,330,892 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Other Apparel Accessories and Other Apparel Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

KMEQKMPV2JN1

CAGE Code

0Z3N0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

313230Nonwoven Fabric Mills
313310Textile and Fabric Finishing Mills
313320Fabric Coating Mills
314910Textile Bag and Canvas Mills
314999All Other Miscellaneous Textile Product Mills
+124 more

Federal Contracting Overview

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

AI Capability Profile

PELICAN SALES INC specializes in the procurement and distribution of mission-critical equipment for federal law enforcement, defense, and public safety agencies. Their core capabilities center on supplying industrial machinery, tactical gear, and specialized accessories—including firearms optics, ha...

PELICAN SALES INC specializes in the procurement and distribution of mission-critical equipment for federal law enforcement, defense, and public safety agencies. Their core capabilities center on supplying industrial machinery, tactical gear, and specialized accessories—including firearms optics, handcuffs, zeroing targets, and trainee kits—aligned with military and law enforcement operational standards. The contractor demonstrates deep technical proficiency in sourcing and delivering compliant, high-performance equipment such as red dot sights, ballistic protection accessories, and precision training tools, ensuring interoperability with federal weapon systems and training protocols. Their ability to rapidly fulfill complex, time-sensitive orders for tactical and logistical needs sets them apart as a reliable Tier-2 supplier within the federal supply chain. The company maintains strong, recurring relationships with the Department of Defense, General Services Administration, and Department of Justice, consistently providing tactical equipment, training aids, and law enforcement accessories. For the Department of Homeland Security, they deliver customized trainee gear kits tailored for federal training academies. Their contract patterns reflect a focus on mission readiness, with repeat orders for standardized items used across federal training programs and field operations. Industry focus is anchored in NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, where they serve as a niche distributor of defense-grade hardware, including firearms components, sighting systems, and training apparatus. Secondary expertise in apparel manufacturing (NAICS 315999) enables them to produce and supply specialized gear kits, reinforcing their role as a multi-category supplier to public safety sectors. As a Women-Owned Small Business certified under the SBA’s WOSB program, PELICAN SALES INC leverages federal procurement preferences to support equitable contracting. Headquartered in Melbourne, Florida, the company operates with a lean, agile structure optimized for responsive federal logistics, positioning itself as a trusted, certified vendor for mission-critical equipment across defense, justice, and homeland security markets.

Key Performance Metrics

Awards Count

2,880

All time

Active

18

Currently performing

Completed

2,861

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 Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
47--HOSE,AIR DUCT
Solicitation # SPE7M4-27-T-0990
Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332999
New
Federal
Request for Proposal Neptune Cask Interface System
Solicitation # PR507071
Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.
Ornl Ut-Battelle Llc-Doe Contractor

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NAICS: 811310
New
Federal
Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Solicitation # 70Z08526R3D035B00
The U.S. Coast Guard Surface Forces Logistics Center is seeking a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, to provide open, inspect, repair, and overhaul services for Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires restoring equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners, bearings, and seals, performing non-destructive inspections, and conducting structural static load tests. All work must adhere to SFLC Standard Specifications and USCG drawings, with final delivery to Defense Depot Barstow, California, under FOB Destination terms. The contract is intended to span a five-year period of performance consisting of a base year and four option years, with an additional requirement for six-month extension pricing. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on technical expertise, resources, and past performance. Key administrative requirements include electronic invoicing via the Invoice Processing Platform and strict military packaging and marking standards. Quotes are due by October 20, 2026, and must include a technical capability statement, past performance information, and a signed SF1449.
CG-SEA-C22

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