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SEK SOLUTIONS LLC

Subsidiary ofSEK SOLUTIONS LLCUEI: HCS1CNB9BDL9

SEK SOLUTIONS LLC is a federal contractor, registered under UEI HCS1CNB9BDL9. It has been awarded $27,435 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HCS1CNB9BDL9

Federal Contracting Overview

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

AI Capability Profile

SEK SOLUTIONS LLC provides specialized procurement and supply chain support for professional equipment. Their core capabilities include the sourcing and delivery of tactical hardware, specifically traffic control point kits for operational environments. The company has experience supporting the Dep...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$27.4K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$27.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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OEM Viking Fire Valve Components Supply

California Military Department

POSTED

about 16 hours ago

DEADLINE

Dental Hygiene Kit & Consumables Supplier

California Conservation Corps

POSTED

about 16 hours ago

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of the purchase order receipt. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended for interested bidders. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Bids are subject to analysis for cost realism and price reasonableness, and the state reserves the right to withhold the award based on budget restrictions. Suppliers must be registered in Alabama Buys and comply with all state regulations, including tax certifications and non-collusion affirmations. Following the bid opening, the state may request further documentation such as manufacturer reseller authorizations, professional licenses, and certificates of insurance.

Clinical Laboratory Services

POSTED

about 17 hours ago

DEADLINE

Teledyne API Model N100 SO2 Analyzer Supplier

ENVIRONMENTAL MANAGEMENT

POSTED

about 18 hours ago

DEADLINE

Supply and Distribution of Locked-In Studs

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

OTS Underwater Communication Equipment Supplier

City of Houston

POSTED

about 20 hours ago

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 22 hours ago

DEADLINE

72-Inch Laboratory Chemical Fume Hood System Supplier

Naval Research Laboratory

POSTED

about 24 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

REQ #270054- Crime Scene Markers for Adam Bowmar

Solicitation # SRC0000037202

Solicitation SRC0000037202 is a request for a quote to provide one Sirchie Mark-n-Doc Master kit (Item MDK66E) for the Alabama Department of Insurance General/Fire Marshall and Fraud Unit. The kit must include non-cutout A-Z and cutout 1-40 all-in-one evidence markers with inch scales, housed in a water-resistant polypropylene carry case. Delivery is to be made to the Alabama Department of Insurance Procurement office in Montgomery, Alabama, with shipping costs included in the quote. The response deadline for this solicitation is October 21, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. Key requirements include E-Verify documentation for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. The State reserves the right to inspect products after delivery before final acceptance and may request proof of manufacturer authorization, professional licenses, or insurance certificates. The resulting agreement may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

in about 16 hours

Environmental Equipment Components SupplierThis subcontract opportunity is for an Environmental Equipment Components Supplier to provide specialized components and replacement parts for environmental monitoring and management equipment. The supplier will be responsible for delivering essential sensors and monitoring hardware to prime contractors supporting projects for the State of Alabama Environmental Management agency. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 423490, this contract focuses on the procurement of critical hardware necessary for the agency's ongoing operational requirements.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

in about 18 hours

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Commercial Refrigeration Parts & Components SupplierThis subcontract opportunity is for a Commercial Refrigeration Parts and Components Supplier to support Cherokee Nation food distribution projects. The selected supplier will provide OEM or approved equivalent replacement parts, including compressors, fan motors, door seals, and electrical components, specifically for RDT Heatcraft, Bally, Russell, Bohn, and Trenton units. All provided materials must strictly comply with Buy American provisions and be delivered directly to the prime contractor or the designated project site. The procurement is categorized under NAICS code 423490 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract ensures that prime contractors have the necessary specialized refrigeration components to maintain operational efficiency across the agency's food distribution infrastructure.

Cherokee Nation

POSTED

DEADLINE

Commercial Kitchen Equipment & InstallationThis subcontract involves the supply and installation of commercial-grade kitchen equipment for dining hall projects at SUNY New Paltz. The scope of work includes the delivery and setup of industrial cooking appliances, refrigeration units, walk-in coolers, freezers, and dishwashing systems to ensure all equipment is fully operational. The selected contractor must adhere to the Project Labor Agreement and provide certified payroll documentation. This opportunity is listed under NAICS code 423490, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Supply of Hand-Held Thermal Imagers (Bullard DXT-N or Equal)This subcontract involves the procurement of 17 hand-held thermal imagers, specifically Bullard DXT-N or equivalent models, for prime contractors working on East Baton Rouge City Parish Purchasing projects. The equipment must adhere to strict safety and technical specifications, including NFPA 1930 (1801) 2025 Edition and IEC 60529 (IPx7) standards. Additionally, the devices must be rated for Class I, Div 2 and T6 temperature class, and be configured with startup logos as specified by the Department. The selected provider is responsible for delivering the 17 fully configured and compliant units F.O.B. Destination to Baton Rouge, Louisiana. This opportunity falls under NAICS code 423490 and was posted on October 15, 2026, with a response deadline of November 10, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

FLIR T1020 HD Thermal Camera Kit

Solicitation # 2026-IFB-MS-0550

The City of Pasadena Water and Power Department, Power Delivery Unit, is issuing solicitation 2026-IFB-MS-0550 for the purchase of one FLIR T1020 HD Thermal Camera Kit. The required equipment must include a viewfinder and a three-lens kit featuring 28, 12, and 45-degree lenses. All materials must be new, of the latest model, and ready for use. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Evaluation factors include material quality, bidder capability, financial resources, past performance with the City, and the ability to provide future maintenance support. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by October 28, 2026, at 4:00 pm. Required documentation includes IRS Form W-9, a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and specific Form AA series documents. Successful bidders must provide proof of insurance prior to the award and comply with California state prevailing wage laws and recycled content requirements. Equipment must be delivered to 311 W. Mountain Ave., Pasadena, CA, within sixty days of the order. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

City of Pasadena

POSTED

DEADLINE