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SDB CONSULTANTS, LTD.

UEI: RKE9VPDF46Z5CAGE: 0PGK2

SDB CONSULTANTS, LTD. is a federal contractor, registered under UEI RKE9VPDF46Z5 and CAGE code 0PGK2. It has been awarded $7,228,579 in federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing, Unknown NAICS, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

RKE9VPDF46Z5

CAGE Code

0PGK2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationHispanic American OwnedMinority-Owned BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBEManufacturer of Goods

NAICS Codes

324121Asphalt Paving Mixture and Block Manufacturing

324122Asphalt Shingle and Coating Materials Manufacturing

324191Petroleum Lubricating Oil and Grease Manufacturing

324199All Other Petroleum and Coal Products Manufacturing

325510Paint and Coating Manufacturing

+17 more

Federal Contracting Overview

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

AI Capability Profile

SDB CONSULTANTS, LTD. specializes in the manufacturing and supply of mission-critical industrial compounds and lubricants for defense applications, with deep expertise in sealing compounds, adhesive formulations, lubricating oils, and industrial gas systems. The contractor delivers precision-enginee...

Key Performance Metrics

Awards Count

1,101

All time

Active

0

Currently performing

Completed

1,101

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$6.9M96.1%Department Of Defense (dod)$187.3K2.6%General Services Administration$95.2K1.3%

Other agencies (1 agencies, <0.5% each)$424.40%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$4.0M55.5%

- Unknown NAICS$841.6K11.6%

325188 - All Other Basic Inorganic Chemical Manufacturing$541.7K7.5%325120 - Industrial Gas Manufacturing$497.1K6.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$489.5K6.8%325520 - Adhesive Manufacturing$145.1K2%339999 - All Other Miscellaneous Manufacturing$144.3K2%325320 - Pesticide and Other Agricultural Chemical Manufacturing$139.7K1.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$89.6K1.2%336211 - Motor Vehicle Body Manufacturing$51.2K0.7%333314 - Optical Instrument and Lens Manufacturing$38.8K0.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$37.0K0.5%

Others - Other NAICS codes (21 codes, <0.5% each)$201.6K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SDB CONSULTANTS, LTD.'s top NAICS codes and agencies

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850-01-650-2539)This subcontract involves the manufacture and supply of 16,000 specialized light lenses, identified by NSN 5850-01-650-2539, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The project is designated as a Total Small Business Set-Aside under NAICS code 333314. All production must adhere to the DLA Master List of Technical and Quality Requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-IE and MIL-STD-129 with Special Marking Code 07. Eligible providers must possess a valid CAGE code and maintain full compliance with ITAR and EAR export control regulations. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 4 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 5 hours ago

DEADLINE

Supply of ODORCARB ULTRA Filtering MediaThis subcontract involves the supply of ODORCARB ULTRA filtering media for gas neutralization projects managed by Triple A S.A. E.S.P. The provider is responsible for manufacturing or sourcing specialized filtering beds with a Sodium Permanganate base of at least 12 percent, a bulk density of 40 lbs/ft³, and a pellet diameter between 1/16 and 1/8 inch. The scope of work requires the delivery of 30 units of 40 lb filtering beds to the Sede de Acueducto location at Carrera 8 vía 5 acueducto distrital. All materials must be delivered within eight weeks following the approval of insurance.

Triple A S.A. E.S.P.

POSTED

about 6 hours ago

DEADLINE

Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 8 hours ago

DEADLINE

Antenna-430 ADF Repair and Overhaul ServicesThis subcontract involves providing repair and overhaul services for the Antenna-430 ADF, A1, supporting prime contractors on projects for the Department of Defense Navsup Weapon Systems Support. The scope of work includes the complete teardown, evaluation, and modification of units, where defective components are identified and replaced based on approved repair manual limits. All work must be performed using specialized avionics testing equipment and must strictly adhere to IPC/EIAJ-STD-001C soldering standards to ensure units are delivered in Ready for Issue condition. The opportunity is categorized under NAICS code 336413 and was posted on October 20, 2026, with a response deadline of November 19, 2026. This technical engagement focuses on maintaining critical aviation components to meet rigorous military specifications and operational readiness requirements.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aircraft Wheel Component SupplyThis subcontract, titled Aircraft Wheel Component Supply, involves providing replacement components, seals, and hardware to prime contractors supporting NAVSUP Weapon Systems Support aircraft wheel overhaul projects. The scope specifically focuses on delivering certified aircraft-grade replacement parts and aviation-grade alloys that meet approved repair manual specifications for NSN 1630-14-597-7780. Managed under the Department of Defense, the contract requires strict adherence to the Buy American Act and Trade Agreements certifications. Additionally, the supplier is responsible for providing Material Safety Data Sheets for any hazardous materials delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aircraft Wheel Half Repair and Overhaul ServicesThis subcontract for Aircraft Wheel Half Repair and Overhaul Services supports NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive teardown, evaluation, repair, and overhaul of aircraft wheel halves under NSN 1630-14-597-7780. The selected provider will be responsible for disassembling units, cleaning and inspecting parts according to approved manuals, replacing defective components, and reassembling the units using specialized fixtures, jigs, and test equipment. All deliverables must be provided in Ready for Issue condition and must strictly comply with MIL-STD-130 and MIL-STD-129 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

Flight Model Solar Array Wings SupplyThis subcontract involves the supply of flight-ready, qualified solar panel sets for prime contractors working on NASA/NSSC TERP RAPTOR 12U CubeSat projects. The selected provider is responsible for manufacturing solar array wings that adhere to strict space-flight specifications, utilizing space-grade solar cells, flight-qualified substrates, and deployment mechanisms specifically designed for the 12U CubeSat standard. All deliverables must meet the rigorous acceptance and verification standards established by the NASA Goddard Space Flight Center. The final requirement is the delivery of a complete set of flight-ready solar array wings, with performance taking place in Greenbelt, Maryland.

National Aeronautics And Space Administration

POSTED

about 8 hours ago

DEADLINE

Component Evaluation and InspectionThis subcontract, titled Component Evaluation and Inspection, is issued by the Navsup Weapon Systems Support under the Department of Defense. The project involves performing technical evaluations and inspections of spoiler assemblies for prime contractors working on Department of the Navy aerospace projects. The primary objective is to identify structural cracks, corrosion, or fatigue through the application of Non-Destructive Testing methods, specifically X-ray, Ultrasonic, and Dye Penetrant techniques. Qualified providers must hold ASNT or equivalent aerospace inspection certifications to ensure technical compliance. The final deliverable for this engagement is a detailed evaluation report that includes specific recommended repair actions. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, and falls under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Spoiler Assembly Component SupplyThis subcontract, titled Spoiler Assembly Component Supply, is issued by Navsup Weapon Systems Support under the Department of Defense. The agreement focuses on the procurement of aerospace-grade replacement parts, fasteners, and sub-components necessary for the repair of NSN 1680-01-650-9016. The supplier is responsible for sourcing OEM or approved equivalent parts that match Reference Number 81205 113A4600-406 to support prime contractors on Department of the Navy aerospace repair projects. To ensure regulatory and origin compliance, the provider must furnish Buy American and Trade Agreements certifications. The contract falls under NAICS code 336413, with a posting date of October 20, 2026, and a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Spoiler Assembly Teardown and RepairThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the teardown, evaluation, and repair of NRP Spoiler Assemblies (NSN 1680-01-650-9016) for Department of the Navy aerospace projects. The selected contractor will be responsible for disassembling the units, conducting technical evaluations for wear and damage, and performing necessary repairs or modifications in strict accordance with OEM or military specifications. The work requires the use of precision measuring instruments and aerospace-grade tooling to ensure the delivery of certified, serviceable assemblies. Additionally, the contractor must possess CAV RP reporting capabilities to meet the administrative requirements of the project. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month