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RIGGING CONCEPTS LLC

UEI: VUYNPMV9D3L9

RIGGING CONCEPTS LLC is a federal contractor, registered under UEI VUYNPMV9D3L9. It has been awarded $661,275 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VUYNPMV9D3L9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

213

All time

Active

0

Currently performing

Completed

213

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$661.3K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$117.2K17.7%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$102.9K15.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$95.9K14.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$75.6K11.4%332618 - Other Fabricated Wire Product Manufacturing$46.7K7.1%326220 - Rubber and Plastics Hoses and Belting Manufacturing$36.7K5.5%332510 - Hardware Manufacturing$35.6K5.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$33.1K5%332919 - Other Metal Valve and Pipe Fitting Manufacturing$21.3K3.2%333913 - Measuring and Dispensing Pump Manufacturing$19.7K3%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$18.5K2.8%326299 - All Other Rubber Product Manufacturing$9.8K1.5%332912 - Fluid Power Valve and Hose Fitting Manufacturing$9.5K1.4%332911 - Industrial Valve Manufacturing$8.1K1.2%332439 - Other Metal Container Manufacturing$4.6K0.7%331512 - Steel Investment Foundries$3.6K0.5%326122 - Plastics Pipe and Pipe Fitting Manufacturing$3.3K0.5%

Others - Other NAICS codes (12 codes, <0.5% each)$19.2K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RIGGING CONCEPTS LLC's top NAICS codes and agencies

Combination Valve SupplyThis subcontract opportunity, issued by Garney Companies, Inc., involves the supply and delivery of high-point combination valves for prime contractors working on Charles County Government projects. The specific requirement is for A.R.I Model D-60-C-NS valves in a 6-inch size, which must be delivered directly to the designated project site. The contract is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332911. Interested parties must submit their responses by the deadline of November 9, 2026.

Garney Companies, Inc.

POSTED

about 6 hours ago

DEADLINE

Supply of Air Release ValvesThis subcontract involves the sourcing and delivery of air release valves for prime contractors working on water utility projects for the Pasadena Water and Power Department. The selected provider must ensure that all materials strictly conform to AWWA C512-07 standards and are capable of supporting ongoing system improvements and continuous maintenance. The contract is managed by the California Water and Power Department Warehouse under NAICS code 332911. Interested parties must submit their responses by November 23, 2026, to provide compliant valves to the designated facility.

Water & Power Department, Warehouse

POSTED

about 13 hours ago

DEADLINE

Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 15 hours ago

DEADLINE

Water Main Pipe and Fitting SupplyThis subcontract agreement concerns the supply of 8-inch and 12-inch water main piping and associated fittings for prime contractors working on City of Naperville public utility projects. The scope of work requires the delivery of materials to the Bay Colony Subdivision project site, with specifications allowing for either ductile iron pipe as the base bid or PVC pipe as an alternate option, provided they meet all City Standards. Managed by the Illinois Public Utilities Water division, the contract is categorized under NAICS code 326122. Interested parties must submit their responses by the deadline of November 20, 2026.

Public Utilities (Water) | DPU-W

POSTED

about 16 hours ago

DEADLINE

HDPE and Stainless Steel Pipe SupplierThis subcontract opportunity is for the supply of raw piping materials to prime contractors working on utility projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected supplier will be responsible for furnishing 8-inch HDPE pipe and 3-inch 316 Stainless Steel pipe, including all necessary fittings, and ensuring delivery directly to the project sites. All provided materials must strictly adhere to the Commission's Approved List of Manufacturers and Materials for Water and Sewer Main Construction. Interested parties must submit their responses by the deadline of December 1, 2026.

Saint Mary's County Metropolitan Commission

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Valve Disks (NSN 4820011245409)This subcontract involves the manufacture and supply of 51 wedge-type valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The selected provider must perform casting or forging and precision machining to strictly adhere to NSN 4820011245409 specifications. While the contractor is responsible for providing all necessary special tooling, the use of additive manufacturing is explicitly prohibited. All work must comply with DFARS and DLAD quality standards. The project is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 19 hours ago

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

about 19 hours ago

DEADLINE