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RCG ENTERPRISES INC 1101 SOUTH FAIRFIELD DRIVE PENSACOLA FL 325065909 NEW ENGLAND INDUSTRIAL ENGINEERING, INC 801 BROAD STREET STE 203 PORTSMOUTH VA 23707-2000 APRO TECHNOLOGY LLC 3514 MANOR DR VICKSBURG, MS 39180-5693

UEI: SLED_C66FEA0B2FE0F335

RCG ENTERPRISES INC 1101 SOUTH FAIRFIELD DRIVE PENSACOLA FL 325065909 NEW ENGLAND INDUSTRIAL ENGINEERING, INC 801 BROAD STREET STE 203 PORTSMOUTH VA 23707-2000 APRO TECHNOLOGY LLC 3514 MANOR DR VICKSBURG, MS 39180-5693 is a federal contractor, registered under UEI SLED_C66FEA0B2FE0F335. It has been awarded $93,185 in federal contracts. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C66FEA0B2FE0F335

Federal Contracting Overview

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

AI Capability Profile

APRO Technology LLC provides specialized equipment and technical solutions, having supported initiatives under the American Recovery and Reinvestment Act. Their capabilities include fulfilling requirements through Blanket Purchase Agreements to deliver critical hardware and technology components. T...

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 Defense$93.2K100%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$93.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RCG ENTERPRISES INC 1101 SOUTH FAIRFIELD DRIVE PENSACOLA FL 325065909 NEW ENGLAND INDUSTRIAL ENGINEERING, INC 801 BROAD STREET STE 203 PORTSMOUTH VA 23707-2000 APRO TECHNOLOGY LLC 3514 MANOR DR VICKSBURG, MS 39180-5693

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RCG ENTERPRISES INC 1101 SOUTH FAIRFIELD DRIVE PENSACOLA FL 325065909 NEW ENGLAND INDUSTRIAL ENGINEERING, INC 801 BROAD STREET STE 203 PORTSMOUTH VA 23707-2000 APRO TECHNOLOGY LLC 3514 MANOR DR VICKSBURG, MS 39180-5693

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Open opportunities in RCG ENTERPRISES INC 1101 SOUTH FAIRFIELD DRIVE PENSACOLA FL 325065909 NEW ENGLAND INDUSTRIAL ENGINEERING, INC 801 BROAD STREET STE 203 PORTSMOUTH VA 23707-2000 APRO TECHNOLOGY LLC 3514 MANOR DR VICKSBURG, MS 39180-5693's top NAICS codes and agencies

Supply of Solid Pneumatic Vehicular Tire (NSN 2630016004043)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The contractor must ensure the item is marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, while adhering to DLA RA001 quality requirements. A critical specification of the delivery is a guaranteed non-extendable shelf life of 60 months. The performance of this contract will take place in Gulfport, Mississippi. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Cable Hangers (NSN 5975-01-020-9190)This subcontract involves the procurement of 116 commercial off-the-shelf cable hangers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for sourcing and delivering hardware that matches approved part numbers Nelson Stud Welding P/N 101-107-285 or Connecticut Valley Industries P/N CH9550, with delivery terms set as FOB Origin. The contract requires strict adherence to DFARS 252.204-7017 to ensure no covered defense telecommunications equipment is utilized. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one branded modification kit for trucks and truck tractors. The specific requirement is for Schutt Industries Part Number 8709099, identified by NSN 2510-01-689-7586. Because the item is designated as a Critical Application Item, strict adherence to quality and technical specifications is mandatory. The contractor must ensure the kit is packaged according to MIL-STD-2073-1 Appendix D and maintain full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. This effort falls under NAICS code 423810 and is intended to support prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Tube-to-Hose Elbows (NSN 4730-01-729-5670)This subcontract involves the procurement and delivery of ten industrial tube-to-hose elbows, specifically Parker-Hannifin Corporation part number 1J543-10-12, under National Stock Number 4730-01-729-5670. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is intended for prime contractors operating on Defense Logistics Agency supply contracts. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Critical Application Valve Seat (P/N 1466-00)This subcontract involves the procurement and delivery of a critical application valve seat, specifically part number 1466-00 from Trac Regulator Co., Inc., matching NSN 4820-01-383-2296. The items are intended for prime contractors supporting Department of Defense supply contracts managed by the Defense Logistics Agency. The scope of work requires the delivery of one valve seat on a FOB Origin basis, with performance taking place in San Antonio, Texas. Strict compliance with military standards is required, specifically MIL-STD-129 for packaging and marking. Additionally, the provider must supply all necessary quality documentation and a Certificate of Conformance to verify the specifications of the critical application components. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 2530-01-689-4778This subcontract involves the procurement and delivery of one unit of NSN 2530-01-689-4778 to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for sourcing the specific part and ensuring all materials are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements before delivery to the designated destination. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 423810. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Pump & Infrastructure Spare Parts SupplierThis subcontract agreement establishes a partnership for the supply of essential spare parts and consumables required for pump stations and stormwater structures on City of Cambridge Department of Public Works projects. The supplier is responsible for providing a specific range of components, including pump seals, bearings, gaskets, and oil or fuel filters for portable pumps, all of which must strictly adhere to the material specifications set by the City of Cambridge and the DPW. Managed under the Public Works agency in Massachusetts, the contract focuses on supporting prime contractors through the timely delivery of critical infrastructure components. Interested parties must note the response deadline of November 19, 2026, for this procurement opportunity, which is categorized under NAICS code 423810.

POSTED

about 12 hours ago

DEADLINE

Supply of Altec Compensating-Link Slide BlocksThis subcontract involves the procurement of new, compatible replacement slide blocks for US Air Force equipment repair projects managed by prime contractors. The scope of work requires the sourcing and delivery of OEM or compatible slide blocks specifically engineered for the Altec AA600L 45-foot boom fiberglass-insulated section, with a strict requirement for compatibility with Boom Serial Number 097-13846319. All delivered components must adhere to established technical acceptability standards to ensure operational safety and performance. The contract is issued under the Department of Defense through the FA4427 60 Cons Lgc agency and is categorized under NAICS code 423810. Interested parties must adhere to the response deadline of November 9, 2026. Performance of the contract is associated with the 94535 zip code area.

FA4427 60 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

John Deere Tractor Parts SupplierThis subcontract agreement establishes a partnership to supply genuine or OEM-equivalent replacement parts for prime contractors working on Jefferson Parish Government fleet projects in Louisiana. The primary scope of work involves providing complete fuel filter systems and all required replacement filters specifically compatible with a 2014 John Deere Tractor, ensuring all components meet strict manufacturer specifications. The selected supplier is responsible for the delivery of these fuel filter system components directly to the designated repair site or the prime contractor. This procurement opportunity, categorized under NAICS code 423810, was posted on October 28, 2026, with a response deadline set for November 11, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Air Conditioning-Heating Collars (IVECO A4249)This subcontract involves the procurement and supply of 113 air conditioning-heating collars for prime contractors working on Department of Defense projects. The specific requirement is for IVECO Defence Vehicles S.P.A. A4249 part number 5801472199, which corresponds to NSN 4520150276028. The selected provider is responsible for sourcing, procuring, performing quality assurance, and managing the packaging for final delivery. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to be registered in both SAM.gov and WAWF. Performance for this requirement is centered in Barstow, California, under NAICS code 423810. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Marine Air Conditioner (NSN 4120016783971)This subcontract through the Defense Logistics Agency involves the procurement of one specialized marine air conditioner, part number 2521-0000-1.2-P LVP, for the USS FT LAUDERDALE (LPD 28). The unit must be sourced from either C C B Electric Works Ltd or Engineered Coil Company and is intended for prime contractors working on DLA Troop Support projects. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final requirement is the delivery of one fully packaged and marked unit on a FOB Destination basis to the designated performance location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Volvo Housing Adapter (NSN 3040-01-722-8484)This subcontract involves the procurement of one Volvo Group North America Housing Adapter, part number 22995773 and NSN 3040-01-722-8484, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and preparing the OEM part, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 for the Department of Defense, with the place of performance located at Fort Stewart. Delivery of the completed part is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bendix Nonreactivating Dehydrator UnitsThis subcontract involves the supply of 43 Bendix Commercial Vehicle Systems LLC nonreactivating dehydrator units, part number 5008574 and NSN 4440-01-679-6239, for prime contractors supporting DLA Distribution San Joaquin. The units must be delivered FOB Origin and must adhere to MIL-STD-129 and RP001 standards for packaging, labeling, and palletization. The agreement requires strict compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract is centered in Tracy, California, under NAICS code 423810.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE