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S&G TRADING, LIMITED LIABILITY COMPANY

UEI: LJL2MLST4ED9CAGE: 72AW6

S&G TRADING, LIMITED LIABILITY COMPANY is a federal contractor, registered under UEI LJL2MLST4ED9 and CAGE code 72AW6. It has been awarded $5,857,315 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Plastics Pipe and Pipe Fitting Manufacturing, and Nonferrous Forging. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LJL2MLST4ED9

CAGE Code

72AW6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

236220Commercial and Institutional Building Construction

334516Analytical Laboratory Instrument Manufacturing

334517Irradiation Apparatus Manufacturing

335312Motor and Generator Manufacturing

336411Aircraft Manufacturing

+7 more

Federal Contracting Overview

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

AI Capability Profile

S&G Trading, Limited Liability Company specializes in the precision manufacturing of mission-critical mechanical and electronic components for defense and industrial applications. Their core capabilities include the production of gaskets, seals, and O-rings for high-reliability environments, alongsi...

Key Performance Metrics

Awards Count

632

All time

Active

2

Currently performing

Completed

598

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$5.9M100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$870.1K14.9%326122 - Plastics Pipe and Pipe Fitting Manufacturing$854.6K14.6%332112 - Nonferrous Forging$435.8K7.4%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$435.6K7.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$428.1K7.3%332991 - Ball and Roller Bearing Manufacturing$380.3K6.5%332911 - Industrial Valve Manufacturing$260.3K4.4%332510 - Hardware Manufacturing$250.7K4.3%339991 - Gasket, Packing, and Sealing Device Manufacturing$148.8K2.5%336390 - Other Motor Vehicle Parts Manufacturing$130.8K2.2%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$105.4K1.8%334516 - Analytical Laboratory Instrument Manufacturing$101.1K1.7%326220 - Rubber and Plastics Hoses and Belting Manufacturing$98.7K1.7%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$92.9K1.6%332618 - Other Fabricated Wire Product Manufacturing$92.1K1.6%333613 - Mechanical Power Transmission Equipment Manufacturing$88.5K1.5%332912 - Fluid Power Valve and Hose Fitting Manufacturing$84.4K1.4%

- Unknown NAICS$84.3K1.4%

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$73.4K1.3%334419 - Other Electronic Component Manufacturing$67.4K1.2%335312 - Motor and Generator Manufacturing$61.5K1.1%333996 - Fluid Power Pump and Motor Manufacturing$59.1K1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$58.3K1%333310 - Commercial and Service Industry Machinery Manufacturing$48.6K0.8%334517 - Irradiation Apparatus Manufacturing$40.5K0.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$40.3K0.7%334519 - Other Measuring and Controlling Device Manufacturing$31.5K0.5%

Others - Other NAICS codes (72 codes, <0.5% each)$434.0K7.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in S&G TRADING, LIMITED LIABILITY COMPANY's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026, at 7:00 PM. Detailed information and the bidding process are accessible through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

The Management and Training Corporation is soliciting lump sum bids for the diagnosis and repair of a Kubota M8200 tractor clutch assembly at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The tractor, which features front wheel assist but no cab or loader, is currently out of service due to a clutch malfunction affecting the power take-off system under load. The scope of work requires the contractor to provide all labor, transportation, and materials to disassemble the tractor, replace friction discs, bearings, oil seals, and O-rings, and resurface the flywheel. Additionally, the contractor must replace necessary hydraulic pipes and filters, verify proper clutch and PTO engagement under operating conditions, and ensure all work meets manufacturer specifications. This solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns. Interested offerors must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance by November 3, 2026. Award decisions will be based on best value, considering the contractor's qualifications, experience, and the detailed itemization of costs and warranties. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, Buy American requirements, and strict security protocols regarding non-public information.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Air Core Reactor SupplierThis subcontract agreement appoints a supplier to provide three air core reactors for prime contractors working on Nebraska Public Power District substation projects. The supplier is responsible for manufacturing the units to specific technical requirements of 8.314kv, 802a, and 6667kva, which must include all necessary insulators and associated pedestals. The contractor must ensure all equipment complies with established industry electrical standards and provide the required Material Safety Data Sheets. The scope of work concludes with the delivery of three complete air core reactor units to the York Operations Center warehouse.

Nebraska Public Power District

POSTED

about 11 hours ago

DEADLINE

Air Core Reactors, Wayside Substation

Solicitation # 26093

The Nebraska Public Power District is soliciting total fixed price quotes under RFQ No. 26093 for the procurement of three air core reactors for the Wayside 230kV Substation reactor banks 1302. The required equipment must be 8.314kv, 802a, 6667kva and include pedestals and insulators, adhering to specific foundation and spacing drawings. All materials must meet the highest industry standards and district construction specifications. Deliveries are to be made to the York Operations Center in York, Nebraska, with the seller responsible for prepaid shipping and coordinating delivery 24 to 48 hours in advance. The award will be based on the best evaluated quote, considering price, material quality, financial responsibility, and the bidder's experience with the district. Bidders must provide a reliable, itemized lead time and ensure all drawings are submitted electronically for approval. Payment terms are Net 30 via ACH or Direct Deposit. Quotes must be submitted to Kyle Sundberg by October 31, 2026, and must remain valid for 90 days. The contract includes requirements for compliance with EPA, OSHA, and DOT regulations, as well as the provision of Material Safety Data Sheets upon delivery.

Nebraska Public Power District

POSTED

about 11 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013069799)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or procurement of blind rivets identified by NSN 5320013069799. The supplier is responsible for delivering packaged rivets to prime contractors in accordance with the DLA Master List of Technical and Quality Requirements (RA001). Performance takes place in Jacksonville, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict quality and compliance standards are required for this contract, including SAE AS9003 or ISO 9001 certification and NIST SP 800-171 compliance. The supplier must perform sampling according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-129 and MIL-STD-2073-1E for packaging. The response deadline for this solicitation is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

OEM Manufacture of Copper Alloy Check Valves (NSN 4820-01-564-3425)This subcontract, issued by the Department of Defense via DLA DIST SAN JOAQUIN, involves the OEM manufacture of 27 copper alloy 1/2 inch check valves under NSN 4820-01-564-3425. The selected contractor will utilize casting, forging, and precision machining with specialized tooling to fabricate the valves according to OEM drawings. All deliverables must be packaged and marked in accordance with RP001 and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, mercury-free mandates, and NIST SP 800-171 security standards. Responses to this solicitation are due by November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-616-4622)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the supply of three sensitive switches identified by NSN 5930-01-616-4622. The contractor is responsible for manufacturing or sourcing the hardware, with the option to use additive manufacturing provided they receive approval from the Engineering Support Activity. All deliveries must be accompanied by comprehensive brand, manufacturer, and OEM documentation. To be eligible, contractors must provide a valid UEI and CAGE code and maintain strict compliance with Section 889 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, in accordance with the guidelines set for NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306012896157)This subcontract involves the manufacture or sourcing of machine bolts conforming to NSN 5306012896157 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 14 marked and packaged units to Tracy, California, ensuring all items adhere to ASTM D3951 and MIL-STD-129 packaging standards. All bolts must feature material symbols, manufacturer symbols, and lot numbers in strict accordance with MIL-DTL-1222 and MIL-HDBK-57. To be eligible, the provider must maintain ISO 9001:2015 quality systems and CMMC Level 2 certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 2, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Radio Frequency Interference (RFI) FiltersThis subcontract involves the supply of three Radio Frequency Interference filters for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5915-01-358-5604 as specified in the DLA Master List of Technical and Quality Requirements. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with ASTM D3951 or TQ IP025. The performance of this contract takes place at Hill AFB. Due to the handling of Covered Defense Information, the contractor is required to maintain a CMMC Level 2 Self-Assessment. This procurement falls under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320011953006)This subcontract involves the manufacture or sourcing of 12 blind rivets, specifically NSN 5320011953006, to support prime contractors on DLA Weapons Support ASC projects. The components must adhere to strict technical specifications, including ASME B46.1 for surface roughness and ASME Y14.5 for dimensioning. Additionally, the contractor is responsible for ensuring part marking follows MIL-STD-13 and packaging meets ASTM D3951 and MIL-STD-129 standards. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American Act. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 332510 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services involves providing specialized military-grade packaging and logistics for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, the contractor must ensure all markings comply with MIL-STD-129 and that palletization meets RP001 DLA requirements. The contractor is responsible for coordinating FOB Origin shipping to deliver fully packaged and palletized shipments to Camp Humphreys, South Korea. This opportunity falls under NAICS code 333613, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supplier of Continuous Thread Rods (NSN 5306-01-067-4294)This subcontract involves the supply of four units of continuous thread rods meeting NSN 5306-01-067-4294 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the rods and coordinating delivery through the First Destination Transportation program to a performance location in Tracy, California. To be eligible for this opportunity, candidates must maintain a valid CAGE code and active SAM registration. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Precision Manufacturer – Self-Locking Blind Rivet NutsThis subcontract involves the manufacture of four self-locking blind rivet nuts under NSN 5310015876047 for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen 1 and Reference Drawing NR 81755 C2989, Revision H, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place at Hill AFB. Qualified contractors must possess precision machining capabilities and maintain either SAE AS9003 or ISO 9001 certification, along with CMMC Level 2 compliance. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-674-7484)This subcontract involves the manufacture and supply of loop clamps, specifically identified by NSN 5340016747484, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the hardware in strict accordance with the DLA Master Solicitation Technical/Quality Requirements and DLAD standards. Quality assurance is maintained through the use of metal clamp manufacturing and inspection tools to ensure full compliance with the technical data package before delivery to the government transportation provider. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California. Operating under NAICS code 332510, the contract requires a response by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Supply of Adjustable Test Valves (NSN 4920011639488)This subcontract involves the manufacture or sourcing of five adjustable test valves identified by NSN 4920011639488 for prime contractors supporting the DLA Weapons Support CCAD Detachment. The performance of this contract takes place in Corpus Christi, Texas, under NAICS code 332911. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and DFARS 252.225-7001 Buy American standards. Additionally, the contractor is responsible for managing the removal of government identification from any non-accepted supplies in accordance with RQ011. All delivered units must be properly packaged and labeled.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

about 15 hours ago

DEADLINE

Supplier of Nonmetallic Strip Seals (NSN 5330016045950)This subcontract involves the manufacture or sourcing of one nonmetallic strip seal, identified by NSN 5330016045950, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in San Diego, California. The supplier must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129, while utilizing HB cushion/dunnage and BV unit containers. Additionally, the contractor is required to comply with IP025 regulations regarding hazardous materials if applicable. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305009432077)This subcontract involves the supply of 1,820 high-precision, close-tolerance screws under NSN 5305009432077 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components using precision tooling to ensure strict adherence to tolerance specifications. Performance of the contract will take place in Tracy, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. All invoicing and payment processing must be handled through the Wide Area Workflow system. The project falls under NAICS code 332722 and is intended to support prime contractors on critical weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap SetsThis subcontract with the DLA Weapons Support Land Supply Chain involves the procurement of one protective cap set designed for dust and moisture sealing, specifically identified as NSN 5340017148665. The contractor is responsible for manufacturing or sourcing the item using traditional methods, as additive manufacturing is strictly prohibited. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operational requirements include strict compliance with MIL-STD-129 and RP001 for all marking, labeling, and palletization processes. The place of performance is designated as Camp Lejeune, and the contract falls under NAICS code 332511. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE