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SFAKIANAKIS S.A.

UEI: YFMXGKYHGK59CAGE: G0678

SFAKIANAKIS S.A. is a federal contractor, registered under UEI YFMXGKYHGK59 and CAGE code G0678. It has been awarded $313,115 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, and Tire Dealers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

YFMXGKYHGK59

CAGE Code

G0678

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers(Primary)
811121Automotive Body, Paint, and Interior Repair and Maintenance
811122Automotive Glass Replacement Shops
811191Automotive Oil Change and Lubrication Shops
811198All Other Automotive Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

SFAKIANAKIS S.A. specializes in the procurement and delivery of specialized motor vehicles and related general-purpose machinery for U.S. diplomatic missions abroad, with a consistent focus on mission-critical transportation solutions for the Department of State. The contractor’s core capabilities c...

SFAKIANAKIS S.A. specializes in the procurement and delivery of specialized motor vehicles and related general-purpose machinery for U.S. diplomatic missions abroad, with a consistent focus on mission-critical transportation solutions for the Department of State. The contractor’s core capabilities center on the sourcing, customization, and logistical coordination of armored and non-armored motor vehicles tailored to the operational and security requirements of U.S. embassies, particularly in high-threat environments. Their technical expertise includes compliance with U.S. government vehicle standards, adherence to diplomatic security protocols, and integration of protective features such as ballistic shielding, run-flat tires, and secure communications readiness. SFAKIANAKIS S.A. distinguishes itself through its on-the-ground presence in Athens, enabling rapid response, local supply chain coordination, and direct alignment with embassy logistics teams. The contractor maintains a sustained relationship with the Department of State, consistently delivering vehicle procurement services for U.S. diplomatic facilities, particularly in Greece. Their work supports embassy mobility, personnel safety, and operational continuity, indicating deep familiarity with State Department acquisition frameworks and security-driven specifications. SFAKIANAKIS S.A. operates primarily within NAICS 333998, which encompasses the manufacturing and procurement of miscellaneous general-purpose machinery, including specialized automotive systems. In practice, this translates to a narrow but critical vertical in government vehicle supply, positioning the firm as a niche provider of secure transportation assets for U.S. foreign missions. The company is structured as a foreign entity (ZZ) with a physical presence in Athens, Greece, and holds no known federal certifications. Its market positioning is defined by geographic proximity to U.S. diplomatic operations in Southern Europe and its ability to execute complex, security-sensitive procurement tasks in a multinational context.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SFAKIANAKIS S.A.'s top NAICS codes and agencies

NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-1151
Solicitation SPE2DS-27-T-1151 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of 10 cylindrical plastic screw cap bottles. Each bottle must have an overall height of 4 inches, an overall diameter of 2.235 inches, a capacity of 4 ounces, and include a screw cap with a liner and a permanent legend reading USED OIL. The items are to be delivered FOB Destination to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of November 2, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129, while any medical-related marking must follow Medical Marking Standard No. 1. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
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NAICS: 333998
New
DIBBS
VALVE
Solicitation # SPE7M2-27-T-0597
Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of June 17, 2027. The procurement is conducted under full and open competition, with a price evaluation preference for HUBZone Small Business Concerns. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing unless specifically authorized. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with bare item markings requiring the contract number, NAWC CAGE, and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 333998
New
Federal
INTERFACE UNIT,DATA
Solicitation # SPRPA127QRA33
Solicitation SPRPA1-27-Q-RA33, issued by DLA Aviation at Philadelphia, is a request for quotations for ten newly manufactured Interface Unit, Data units (NSN 7025-01-624-1529). This requirement is issued under Emergency Acquisition Flexibilities and mandates that all offers be for new spares, as refurbished or repaired materials are ineligible. A critical prerequisite for award is Government source approval; distributors must provide an authorized distributor letter on the manufacturer's letterhead at the time of submission. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract requires strict adherence to quality and technical standards, including ISO 9000 or equivalent certification and markings compliant with MIL-STD-130. Packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and DLR labeling. Deliveries are expected within 365 days on an FOB Destination basis. Administrative requirements include the use of the Wide Area Workflow system for combo invoice and receiving reports, and a 12-month warranty for supplies of a noncomplex nature. Compliance with Buy American and Balance of Payments programs is required, and the contractor must maintain the total equipment baseline configuration for all hardware, software, and firmware.
Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 10 days
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NAICS: 333998
New
Federal
MODULE,DRIVE,AIRCRA
Solicitation # SPRPA127QYA09
Solicitation SPRPA1-27-Q-YA09, issued by DLA Aviation at Philadelphia on October 29, 2026, is a request for quotations for five new spare Aircraft Drive Modules (NSN 1615-01-523-8276). This requirement is being processed under Emergency Acquisition Flexibilities (EAF) with a response deadline of November 12, 2026. The total quantity is split between two delivery locations, with three units destined for location 0001AA and two units for location 0001AB, all required within 90 days of award on a FOB Destination basis. Technical specifications are governed by RYLC-1000, though no drawings are available for this requirement. Award evaluation will prioritize past performance over price, utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. A critical requirement for distributors is the submission of an unredacted OEM Distributor Letter authorizing the resale of the specific part number at the time of proposal; failure to provide this will result in a non-responsive determination. The contractor must maintain ISO 9001 or equivalent quality standards, and the items may be subject to Critical Safety Item (CSI) and Product Verification Testing regulations. Administrative requirements include the use of Wide Area Workflow (WAWF) for combo invoice and receiving reports and strict adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking. The contract incorporates various federal and defense clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and specific prohibitions on providing funds to the enemy. Inspection and acceptance will be conducted by the government at the source.
Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 13 days
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