Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

SANKO CO.

UEI: PRF1PH5UBV76

SANKO CO. is a federal contractor, registered under UEI PRF1PH5UBV76. It has been awarded $247,191 in federal contracts. Primary work spans Metal Household Furniture Manufacturing, Other Construction Material Merchant Wholesalers, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PRF1PH5UBV76

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$247.2K100%

Awards by NAICS

337124 - Metal Household Furniture Manufacturing$48.3K19.5%423390 - Other Construction Material Merchant Wholesalers$32.9K13.3%326199 - All Other Plastics Product Manufacturing$32.1K13%423420 - Office Equipment Merchant Wholesalers$29.1K11.8%423210 - Furniture Merchant Wholesalers$26.9K10.9%323111 - Commercial Printing (except Screen and Books)$23.1K9.3%423220 - Home Furnishing Merchant Wholesalers$21.3K8.6%424120 - Stationery and Office Supplies Merchant Wholesalers$21.1K8.5%333315 - Photographic and Photocopying Equipment Manufacturing$12.5K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SANKO CO.

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

Award history, agency mix, and NAICS coverage for SANKO CO.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in SANKO CO.'s top NAICS codes and agencies

Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.

Gwinnett County Government

POSTED

about 4 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Latrine Liners (NSN 4510-01-204-1504)This subcontract involves the manufacture and supply of specialized latrine liners meeting NSN 4510-01-204-1504 specifications for prime contractors under Department of Defense supply contracts. The selected provider must ensure all items comply with MIL-STD-129 for marking and shipment and maintain an ISO 9001:2015 quality system. Additionally, the contractor is required to adhere to DFARS Buy American regulations and established cybersecurity standards. The scope of work includes the delivery of two units to Robins Air Force Base in Georgia for First Article Testing. This requirement is managed under NAICS code 326199 and is associated with the Warner Robins agency. Interested parties must meet the response deadline of November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

O-Ring Manufacturer (NSN 5331-01-031-8226)This subcontract involves the manufacture and delivery of high-precision O-rings under NSN 5331-01-031-8226 for the DLA Weapons Support Land Supply Chain in support of the Naval Sea Logistics Center. The contractor must ensure all materials are asbestos-free and adhere to surface imperfection limits defined by ISO 3601-3, Grade CS. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 standards, including the provision of UV protection. Eligible providers must hold SAE AS9003 or ISO 9001 certifications, CMMC Level 2 compliance, and be part of the US/Canada Joint Certification Program. The place of performance is located in Keyport, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-181-7501)This subcontract involves the manufacture or procurement of 121 gaskets, specifically NSN 5330-01-181-7501 and Fairbanks Morse part number P420688N, for the DLA Weapons Support Land Supply Chain. The supplier must ensure that all materials are free of asbestos and mercury and must manage shelf-life so that at least 85 percent remains at the time of delivery to New Cumberland, Pennsylvania. To be eligible, the contractor must maintain an active SAM registration and demonstrate compliance with NIST SP 800-171 standards. The project falls under NAICS code 326199 and requires the delivery of all units to the specified Department of Defense location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Gasket (NSN 5330015161551)This subcontract involves the procurement of one specialized gasket, identified by NSN 5330015161551 and part number 101022230600, for prime contractors under DLA supply contracts. The Department of Defense requires the part to be manufactured without asbestos in accordance with FED-STD-313. Strict packaging and marking standards must be followed, utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-129 and MIL-STD-130N. The final product is to be delivered FOB Origin to Fort Bragg, North Carolina. This opportunity is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency under NAICS code 326199. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supplier of Plain Seal (NSN 5330-01-663-2362)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the provision of one Plain Seal, identified by NSN 5330-01-663-2362. The supplier must ensure that all components are Type I (Code S), meaning they are free of mercury and Class I ozone-depleting chemicals. The item is to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001 using MIL-DTL-117 waterproof bags, with markings compliant with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract involves the supply of nonmetallic special shaped section seals, specifically NSN 5330-01-197-3532, for prime contractors supporting DLA supply contracts. The supplier must ensure all materials are asbestos-free in accordance with FED-STD-313 and adhere to strict packaging and marking standards, including MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires the delivery of completed and packaged seals to Fort Hood, Texas. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-2882586)This subcontract involves the manufacture or procurement of 138 O-rings under NSN 5331-01-2882586 to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are asbestos-free and produced without Class I ozone-depleting chemicals. Strict packaging requirements are mandated, requiring waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E standards. The contractor is responsible for providing full supply chain traceability and safety data sheets for the components. Final delivery of the 138 O-rings is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Wiper for Universal Gear Service Gear AssemblyThis subcontract involves the manufacture or sourcing of specialized wipers for Universal Gear Service Gear Assemblies to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for providing 70 units that strictly adhere to NSN 3950-00-004-8348 and Part Number 50002-217-0010, ensuring all technical and quality standards defined in the DLA Master List RA001 are met. Compliance with the Berry Amendment and DFARS 252.204-7012 is mandatory for this requirement. The completed order must be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 326199 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Protective Sheets (NSN 9390015957239)This subcontract involves the manufacture and supply of nonmetallic protective sheets and special shaped protective seals, specifically NSN 9390015957239, to support prime contractors fulfilling Defense Logistics Agency contracts. The provider is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The scope of work includes the delivery of physical units to various designated locations, including Fort Knox, Kentucky, and South Korea. Operating under NAICS code 326199, the contract is managed through the Department of Defense and the Defense Logistics Agency, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE