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PRECISION GLOBAL SUPPLY LLC

UEI: T6M5YFD7LKH7CAGE: 9XLJ5

PRECISION GLOBAL SUPPLY LLC is a federal contractor, registered under UEI T6M5YFD7LKH7 and CAGE code 9XLJ5. It has been awarded $700,129 across 5 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include DLA Land And Maritime and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttps://buypgs.com

Address123 Main St, City, ST 12345

Registration

UEI Code

T6M5YFD7LKH7

CAGE Code

9XLJ5

Entity Structure

Other

Established

N/A

Business Classifications

272XA5FRLJQF

NAICS Codes

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(Primary)

424340Footwear Merchant Wholesalers

455219All Other General Merchandise Retailers

459110Sporting Goods Retailers

Federal Contracting Overview

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

AI Capability Profile

Precision Global Supply LLC specializes in the supply and distribution of specialized industrial components and technical equipment, with a focus on niche manufacturing and precision fabrication services under NAICS 332994. The company delivers mission-critical parts and assemblies that support defe...

Key Performance Metrics

Awards Count

0

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

DLA Land And Maritime$700.0K100%

Other agencies (2 agencies, <0.5% each)$128.70%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$700.0K100%

Others - Other NAICS codes (1 codes, <0.5% each)$128.70%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PRECISION GLOBAL SUPPLY LLC's top NAICS codes and agencies

Non- Standard Weapons (NSW)/ Commercially available M134D Miniguns, Mounts, Support Equipment, Spare Part Kits and Installation/Training Services

Solicitation # W15QKN26RA066

The U.S. Government, through ACC-NJ on behalf of the Portfolio Acquisition Executive Maneuver Ground and Project Manager Soldier Lethality, intends to award a sole source Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Dillon Aero, Inc. for the procurement of M134D variant miniguns, mounts, support equipment, spare part kits, and associated installation and training services. The requirement is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i) due to the substantial duplication of cost to the Government that would result from competition, and the M134D-H and M134D-M models are specifically sought for their unique weight savings, durability, and corrosion resistance features critical for air, ground, and maritime platforms. The contract will have a five-year performance period and is expected to fulfill requirements for both U.S. forces and Foreign Military Sales and Building Partner Capacity programs. A pre-solicitation notice has been issued with a solicitation anticipated within 15 days, under solicitation number W15QKN-26-R-A066, and responses are due by August 19, 2026. The effort is classified under NAICS code 332994, with no set-aside provisions, and is being managed by the Department of Defense at Picatinny Arsenal, New Jersey. All materials, tooling, personnel, and facilities necessary for production and delivery must be provided by the contractor. This notice is not a request for proposal and does not obligate the Government to issue a solicitation or make an award; any information submitted in response will become Government property without reimbursement for costs incurred.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

BOAST RFOP - Cradle Assembly - NSN: 1005-01-584-8639

Solicitation # PANDTA-26-P-033259

The Army Contracting Command – Detroit Arsenal is seeking proposals under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside solicitation targeting the production of a Cradle Assembly with NSN 1005-01-584-8639 and part number 12521588, in a base quantity of 53 units. This action is restricted exclusively to active BOAST Basic Ordering Agreement holders with fully executed agreements in place by the closing date of August 19, 2026, and is not open to new vendors unless they have successfully completed the BOAST on-ramp process prior to that deadline. The requirement is classified under NAICS code 332994 and is intended for use with the M1 Abrams Family of Vehicles. Delivery is FOB destination with inspection and acceptance occurring at origin, and the contract is priced on a firm-fixed-price basis. All responses must be submitted electronically via SAM.gov, and offerors are responsible for monitoring for any amendments to the solicitation. The Technical Data Package associated with this requirement is classified as distribution code D, which restricts access solely to Department of Defense entities and certified U.S. defense contractors. Vendors must possess a current and active DD Form 2345, Militarily Critical Technical Data Agreement, on file with the Defense Logistics Information Service and maintain active registration in the Joint Certification Program to gain access to the TDP. Access must be requested through SAM.gov and compliance includes the mandatory destruction of all technical data copies—electronic or physical—upon completion of the contract purpose through approved methods such as shredding, burning, or secure digital deletion. Proposals must include a complete vendor profile with company name, CAGE code, point of contact, and business size certification verifiable in SAM.gov, and small business status must comply with the nonmanufacturer rule. All proprietary or confidential information submitted must be clearly marked with designated legends both in the document and on the email transmission, and the government will protect such data per 18 USC §1905. Participation is voluntary, no compensation is provided, and failure to meet any certification, submission, or access requirement may result in an unacceptable proposal.

POSTED

DEADLINE

10--CONTACT BOX ASSEMBLY

Solicitation # SPE7L126T00G2

DLA Land And Maritime

POSTED

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10--CHAMBER AND DISCRIM

Solicitation # SPE7L126T00A8

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE4A726R0776

POSTED

DEADLINE

10--CAM ASSEMBLY,VERTIC

Solicitation # SPE7L126T00C8

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPRMM126QHE97

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and procurement of non-commercial inner drums. The contract utilizes Lowest Price Technically Acceptable criteria for award evaluations and requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of invoices and receiving reports. Contractors must adhere to specific marking and packaging standards, including MIL-STD-130 and MIL-STD-2073, and are required to identify the Original Equipment Manufacturer and CAGE code if they are not the manufacturer. Key operational requirements include strict adherence to production facility locations, where any changes must be approved by the Contracting Officer and accompanied by a fee to cover administrative costs. The contract outlines a specific coding system for design or part number changes and mandates that inspection records be maintained for 365 days following final delivery. Additionally, the agreement incorporates various cybersecurity maturity model certifications and small business subcontracting plans, with a strong emphasis on the use of the Procurement Integrated Enterprise Environment for contract management.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

INL Kyiv M2 Heavy Machine Guns

Solicitation # 191NLE26Q0120

The Bureau of International Narcotics and Law Enforcement Affairs is seeking a contractor to provide new M2 machine guns to support mobile firing teams against airborne threats for a partner nation. The equipment must be manufactured to US Military specifications MIL-W-13855D and MIL-STD 810, with the manufacturer maintaining ISO 9001:2008 certification and current US Department of Defense supplier status. A valid initial product inspection from US Army Picatinny is required to ensure interoperability and adherence to government specifications. Delivery is established as FOB Origin, with items picked up by the State Department Freight Forwarder. The full quantity must be delivered within 120 days of the contract award, with a preferred schedule of partial deliveries starting at 30 days. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses. Award selection will be based on best value, evaluating technical specifications, delivery timelines, pricing, and past performance, specifically regarding weapons deliveries to Ukraine and export compliance.

Acquisitions - Inl

POSTED

DEADLINE

10--ROTOR ASSEMBLY,M61A

Solicitation # SPRMM126RGE82

The Government is seeking sources for the rotor assembly, M61A, identified by NSN 7HH-1005-012769450 and part number 7790673, with a requirement for eleven units to be delivered FOB origin. This action is a sources sought notice and market survey conducted under solicitation number SPRMM126RGE82 by the SPRMM1 DLA Mechanicsburg office within the Department of Defense, and it is explicitly not a solicitation or request for proposals. The Government has determined that it is uneconomical to acquire data rights or reverse engineer the part, and the item is currently only available from approved manufacturers with CAGE codes 05606 and 15090. The Government intends to procure this item using noncompetitive procedures under FAR 6.302-1 due to the unique nature of the part and limited sources. Respondents must complete a market survey that includes certifications regarding commercial item status under FAR 2.101(b), providing evidence such as commercial sales records, warranties, or price lists if applicable. Non-OEM sources must demonstrate full traceability back to the original manufacturer and provide the OEM’s CAGE code and employee count. TINA compliance capabilities will be evaluated for contracts above the threshold, and respondents must disclose company size, parent company structure, and approximate employee counts. No formal contract clauses, inspection criteria, packaging specifications, or delivery schedules have been established as this is a pre-solicitation activity aimed at gathering market intelligence to inform future procurement decisions. Responses are due by July 20, 2026, and must be submitted via email to the designated point of contact. All documentation related to military specifications, qualified product lists, or standards can be accessed through DODSSP or ASSIST-Online. The Government retains full discretion to determine whether to proceed with a competitive or noncompetitive acquisition based on the responses received.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

53--COU PLING,CLAMP,GROO

Solicitation # SPE7M426T351A

DLA Land And Maritime

POSTED

DEADLINE

PROJECTOR ASSEMBLY, NSN 1075-01-683-2404, P/N 4G13747G01, PR 7017527769

Solicitation # SPE4A626R0310

POSTED

DEADLINE

10--CLAMP,REAR HANDGUARD

Solicitation # SPE7L126T00G5

DLA Land And Maritime

POSTED

DEADLINE

13--140D0426Q0641 IDIQ for Law Enforcement Equipment

Solicitation # 140D0426Q0641

This is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for Law Enforcement Equipment issued by the Interior Business Center, Acquisition Services Directorate of the Department of the Interior, with a solicitation number of 140D0426Q0641 and a response deadline of August 24, 2026. The contract is set aside exclusively for 8(a) small businesses under NAICS code 332994, with a minimum guaranteed order value of $7,000 and a maximum total contract value of $8,500,000 over a potential five-year period comprising a one-year base and four one-year option periods. Proposals must be submitted electronically in two volumes: Volume I, which contains non-price technical and management information limited to ten pages for the Experience section, and Volume II, which must include an unlocked, fully editable Excel catalog with four tabs detailing pricing and sample orders. Evaluation is based on a best-value trade-off methodology where Experience is the most significant factor, assessed through recency, relevancy, and completeness of past performance, outweighing Price, which is evaluated numerically for accuracy and reasonableness based solely on the Sample Order tab. The contract requires delivery of law enforcement and personal protective equipment compliant with federal standards including the Buy American Act, Section 508 ICT accessibility requirements, and Made in America certifications. Equipment must be shipped F.O.B. Destination, with inspection and acceptance occurring at the delivery point, and all invoices must be submitted through the U.S. Department of the Treasury’s Invoice Payment Platform (IPP), with WAWF prohibited. Contractors must comply with stringent clauses on business ethics, whistleblower rights, prohibitions on internal confidentiality agreements, and security certifications, while also meeting organizational conflict of interest disclosures and tax compliance requirements, especially for contracts exceeding $7 million. Packaging must ensure safe transport of sensitive items like body armor and forensic laptops, with standardized part numbering and warning labels required, though specific MIL-STD packaging guidelines are not mandated. All submissions must be sent via email to specified addresses by the deadline, with strict formatting rules including 11-point minimum font, one-inch margins, and no incorporation by reference to bypass page limits. The primary point of contact for the solicitation is Jamie Gregar, and contract administration is managed from Herndon, Virginia, with detailed accounting data required on all payment requests.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Non- Standard Weapons (NSW)/ Commercially available M134D-M weapons

Solicitation # W15QKN26RA084

The U.S. government intends to award a sole source firm fixed price contract to Dillon Aero, Inc. for the procurement of commercially available M134D-M Minigun Systems and associated hardware, including marine/vessel mounting packages, power supply and ammo handling equipment, special tools, and contractor-provided spare parts, along with installation and training services. This action is authorized under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i), citing substantial duplication of cost that would not be recovered through competition, and is being executed by ACC-NJ on behalf of the Project Manager Soldier Lethality, Product Director Crew Served Weapons. The solicitation, identified as W15QKN-26-R-A084, is anticipated to be released within 15 days of the pre-solicitation notice posted on August 4, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The procurement is classified under NAICS code 332994 and is being managed by the Department of Defense through the Picatinny Arsenal, New Jersey office. This notice serves solely as a pre-solicitation announcement and does not constitute a request for proposals, an obligation, or a guarantee of future procurement. Any information submitted in response will become the property of the U.S. Government and will not be returned or reimbursed. Respondents are advised that this announcement is informational only and does not bind the government to issue a solicitation or make an award. For inquiries, contact Joseph Ogaja or Laura Burgos-Magidson through the provided phone numbers and email addresses listed in the official contract data.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Glock weapons systems, spare parts and accessories

Solicitation # W15QKN-26-R-A071

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-26-T-642V

This contract is for the procurement of 98 units of corrosion preventive anodes, identified by NSN 5342007021372. The items must conform to MIL-A-18001 Class 1 Type ZEPB and the technical specifications of MIL-DTL-18001L. The contract designates these as critical application items, requiring strict adherence to quality requirements and physical identification marking. Delivery is set for 177 days after the order, with a required delivery date of May 30, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STOP ARM, SLIDE

Solicitation # SPE4A7-26-T-678Z

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9282

Solicitation SPE7LX-26-U-9282 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acq Program Directorate for the procurement of two charging levers, identified by NSN 1005-01-657-2843. This is a total small business set-aside under NAICS code 332994, with a contract maximum value of 350,000 dollars. The delivery requirement is 139 days after the acceptance date offset, with shipping terms set as FOB Origin. Inspection and acceptance are both conducted at the origin by the government, with quality standards requiring adherence to SAE AS9003 or ISO 9001. The contract contains strict export control requirements under ITAR and EAR, necessitating a US/Canada Joint Certification Program certification and specific DLA training for access to technical data. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001, with additional hazardous material labeling requirements per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area Workflow system. Proposals are due by August 19, 2026, via the DIBBS portal, and the award is expected to be based on Lowest Price Technically Acceptable principles.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE