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RACO STEEL 2100 W 163RD PLACE MARKHAM IL 60425 USA

UEI: SLED_2D93B27F9688E96D

RACO STEEL 2100 W 163RD PLACE MARKHAM IL 60425 USA is a federal contractor, registered under UEI SLED_2D93B27F9688E96D. It has been awarded $10,383,210 in federal contracts. Primary work spans Sheet Metal Work Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D93B27F9688E96D

Federal Contracting Overview

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

AI Capability Profile

RACO STEEL provides specialized services under NAICS 332322, focusing on the fabrication of structural metal components. The company has experience supporting the Department of Justice. Their industry focus is centered on the structural metal fabrication sector, providing essential manufacturing a...

Key Performance Metrics

Awards Count

1

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

Department Of Justice$10.4M100%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$10.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized items including insulation, sealants, and electrical components such as PLC electronics, motors, and gearboxes. Additionally, the company is looking for onsite services including poured concrete work, painting, and structural steel assembly for fuel pit canopies, as well as freight and packaging support. Interested small businesses should align with relevant NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999. The solicitation is open for responses until December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. Vital Link Inc. operates under Cage Code OZV99 and SAMS/DUNS 789317120. For freight and packaging materials, businesses are considered small if they employ fewer than 500 people under the nonmanufacturer rule.

Vital Link Inc.

POSTED

about 9 hours ago

DEADLINE

Gutter Leaf Guard SupplyThis subcontract opportunity involves the supply of specialized powder-coated steel screen mesh leaf guards for prime contractors working on California Department of Transportation Equipment Main Shop projects. The required materials must be 0.04 inches thick and meet specifications equivalent to Vevor or Gutter Guard, with a total delivery volume intended to cover approximately 960 feet of gutter. The project is located in Alameda, California, and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of November 24, 2026.

California Department of Transportation

POSTED

DEADLINE

in about 1 month

Galvanized Metal Gutter and Downspout SupplyThis subcontract agreement involves the supply of raw materials and prefabricated components for prime contractors working on California Department of Transportation Equipment Main Shop projects located in Alameda. The scope of work specifically requires the delivery of 960 linear feet of 6 by 4 inch 24-gauge galvanized metal gutters, 17 4 inch square downspouts, and all necessary weather-resistant fasteners and mounting hardware. The opportunity was posted on October 23, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 332322, the contract focuses on the procurement and delivery of these specific galvanized metal drainage components to support agency infrastructure projects.

California Department of Transportation

POSTED

DEADLINE

in about 1 month

Sheet Metal & Flashing InstallationThis subcontract opportunity involves the fabrication and installation of custom metal flashing, coping, and gutters for Los Angeles Unified School District facility projects. The selected contractor will work under prime contractors to ensure proper water diversion and seal roof edges using sheet metal and specialized sealants, strictly adhering to all provided architectural drawings and specifications. The project is located in Los Angeles, California, and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

DEADLINE

Sign Blank Manufacturing and SupplyThis subcontract for the City of Asheville involves the manufacturing and supply of prefabricated sign blanks for prime contractors. The scope of work includes fabricating aluminum or galvanized steel sheets cut to specific dimensions, punching mounting holes, and applying edge treatments. All products must adhere to North Carolina DOT or MUTCD specifications, utilizing high-grade materials such as 5052-H38 aluminum alloys or corrosion-resistant galvanized steel. The contractor is responsible for the physical delivery of these sign blanks to designated city facilities. This opportunity is categorized under NAICS code 332322, with a response deadline set for November 19, 2026.

City of Asheville

POSTED

DEADLINE

Sign Blank Material SupplierThe City of Asheville is seeking a subcontractor for a Sign Blank Material Supplier contract to provide prefabricated metal sign blanks. The supplier is responsible for manufacturing or sourcing aluminum or galvanized steel substrates that adhere to specific dimensions and gauges as defined by city specifications. These materials may be delivered directly to the City of Asheville or to designated prime contractors. To be eligible for this contract, the supplier must comply with the City of Asheville tax delinquency standards and ensure all delivered products meet the required technical specifications. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. This opportunity falls under NAICS code 332322.

City of Asheville

POSTED

DEADLINE

Metal Housing/Enclosure FabricationThis subcontract involves the fabrication of 93 metal enclosures and housings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires precise sheet metal cutting, bending, welding, and powder coating in strict accordance with Reference Drawing NR 16236 EI-015236331 and established TDP specifications. To ensure technical compliance, the contractor must utilize CNC punch press and laser cutting equipment. The project is categorized under NAICS code 332322 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sheet Metal FabricationThis subcontract for Sheet Metal Fabrication involves the production of custom ductwork and flashing for HVAC systems supporting facility projects at Texas State University. The selected contractor will be responsible for cutting, bending, and assembling galvanized steel or aluminum materials using plasma cutters and brake presses, ensuring all work aligns with provided project blueprints. The scope of work includes the final delivery of all fabricated components to the site for installation by prime contractors. The opportunity was posted on October 22, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 332322, this project is managed through Texas State University and is specifically tailored for the fabrication of specialized HVAC components.

Texas State University

POSTED

DEADLINE

Supply of Specialized Metallic Stock for Raceway FabricationThis subcontract involves the supply of specialized raw metallic stock, including tubing, sheeting, and extrusions, to support prime contractors on DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in Basic Drawing 19207 12250238 and be accompanied by Mill Test Reports for proper certification. The contractor is responsible for delivering these certified raw materials directly to the prime manufacturer. The project falls under NAICS code 332322 and is managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packing Retainer Manufacturer (NSN 5330-01-216-5710)This subcontract involves the manufacture of 78 packing retainers to NSN 5330-01-216-5710 specifications for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to material safety standards, specifically ensuring that all components are free of mercury, asbestos, and Class I ozone-depleting chemicals. The contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332322. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Push Door Plates (NSN 5340-01-670-6640)This subcontract involves the manufacture of 42 push door plates for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Reference Drawings N9207_12608015-101 and N9207_12608018, as well as DLA Master List RA001. All finished units must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The selected provider must hold ISO 9001:2015 certification and maintain US/Canada Joint Certification to ensure full ITAR and EAR compliance. Performance of the contract will take place in New Cumberland, Pennsylvania, with the final deliverable being 42 finished and packaged plates.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication of Kick Panel Extension CoversThis subcontract involves the fabrication of 307 Kick Panel Extension Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the production of components in strict accordance with technical data packages and reference drawings, ensuring full compliance with QPL or QML requirements. The contractor must utilize precision metal forming or stamping equipment and adhere to DFARS 252.225-7008, 7009, and 7010 specialty metal standards. Additionally, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. Performance for this contract is located in New Cumberland, Pennsylvania, with a final delivery requirement of 307 finished units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Cable Reel SupplierThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 28 cable reels intended for prime contractors. The supplier is responsible for ensuring all reels meet specific DLA technical requirements and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must perform packaging according to ASTM D3951 standards and provide necessary Safety Data Sheets for any hazardous materials involved. The agreement specifies that the 28 completed cable reels are to be delivered FOB Origin. This procurement falls under NAICS code 332322 and is managed by the Department of Defense. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Battery Enclosure and Case FabricationThis subcontract for Battery Enclosure and Case Fabrication involves the production of outer housings, casings, and chassis for prime contractors supplying battery assemblies to the Defense Logistics Agency. The scope of work requires precision machining or molding of enclosures and the application of protective coatings to ensure the durability and functionality of the finished battery housings. Managed by the Department of Defense through the Jacksonville Building, the project is categorized under NAICS code 332322 and will be performed in Jacksonville, Florida. A critical restriction of this contract is the strict prohibition of additive manufacturing techniques. Interested parties must adhere to the response deadline of November 2, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of Dial Windows (NSN 5355015786993)This subcontract involves the manufacture or procurement of six specialized dial window components under NSN 5355015786993 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations. The supplier must ensure all components adhere to the DLA Master List technical and quality requirements, with strict compliance mandated for the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The place of performance is designated as Robins Air Force Base, and the contract falls under NAICS code 332322.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electronic Equipment Mounting Tray (NSN 5975-01-680-4530)This subcontract involves the procurement of one electronic equipment mounting tray kit under NSN 5975-01-680-4530 to support DLA Weapons Support Aviation Supply Chain contracts. The selected provider is responsible for manufacturing or sourcing the tray, ensuring items are marked according to TQ RQ017 and that previous government identification is removed per TQ RQ011. Quality assurance must be conducted using RT001 test equipment in compliance with MIL-STD-1916 or ASQ H1331 standards. The final product must be delivered as a complete kit FOB Origin to Sault Sainte Marie, Michigan. This requirement falls under NAICS code 332322 and is managed by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-5965

Solicitation SPE4A6-27-T-5965, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five Stud Assembly, Turnlock Fasteners (NSN 5325-00-574-6645). This is designated as a critical application item and is not a small business set-aside. The required delivery date is August 31, 2027, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including source approval request documentation and specific packaging and marking standards such as MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans like MIL-STD-1916 or ASQ H331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-6376

Solicitation SPE4A6-27-T-6376 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 409 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-449-3026). The procurement requires adherence to basic drawing 81205 BACS21EE Revision D and specifies a delivery timeframe of 243 days after order, with a need ship date of July 1, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, utilizing the First Destination Transportation program to optimize shipping costs. The contract mandates strict compliance with technical and quality requirements via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Cybersecurity compliance is required through DFARS 252.204-7012 and CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE