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SHILOG, LTD

UEI: F2HUNL2KKYZ5CAGE: 0XWS5

SHILOG, LTD is a federal contractor, registered under UEI F2HUNL2KKYZ5 and CAGE code 0XWS5. It has been awarded $198,278,140 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Basic Inorganic Chemical Manufacturing, and Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

F2HUNL2KKYZ5

CAGE Code

0XWS5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessVeteran-Owned Business

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors
325180Other Basic Inorganic Chemical Manufacturing
325199All Other Basic Organic Chemical Manufacturing(Primary)
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
327310Cement Manufacturing
+51 more

Federal Contracting Overview

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

AI Capability Profile

SHILOG, LTD specializes in the manufacturing and supply of specialized industrial materials and surface treatment services critical to defense and infrastructure applications. The company delivers precision metal coating and engraving for military pallet systems such as the MK 79-1 and MHU-122 A/E, ...

SHILOG, LTD specializes in the manufacturing and supply of specialized industrial materials and surface treatment services critical to defense and infrastructure applications. The company delivers precision metal coating and engraving for military pallet systems such as the MK 79-1 and MHU-122 A/E, alongside the production of high-purity gypsum, cement, and ready-mix concrete formulations tailored for military construction and logistics needs. Their technical expertise extends to industrial sand mining, wood preservation treatments using NISUS QNAP5W, and the formulation of inorganic and organic chemical compounds including polybutadiene and rosin resins, all compliant with stringent military specifications. SHILOG’s ability to produce niche, mission-critical materials—from anhydrous gypsum to portland cement Type L1—demonstrates deep process control in high-temperature manufacturing and chemical synthesis, setting them apart as a responsive supplier for specialized DoD material requirements. The contractor maintains a consistent and primary relationship with the Department of Defense, supplying mission-essential materials for logistics, construction, and equipment maintenance across multiple domains. Their work supports ground infrastructure, vehicle systems, and storage solutions, indicating a trusted role in sustaining operational readiness through reliable, specification-compliant production. SHILOG’s industry focus centers on industrial manufacturing sectors including metal coating, gypsum and cement production, and mineral processing. They serve as a niche provider of engineered materials for defense-grade applications, bridging the gap between raw resource extraction and finished product delivery in high-demand, low-margin markets where quality and consistency are non-negotiable. As a Women-Owned Small Business with headquarters in McAlester, Oklahoma, SHILOG leverages its certification to meet federal diversity sourcing goals while maintaining a focused operational footprint aligned with defense supply chain needs. Their structure supports agile, compliant production for government procurement without reliance on large-scale industrial infrastructure.

Key Performance Metrics

Awards Count

1,546

All time

Active

1

Currently performing

Completed

1,545

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 Agency Over Time
Awards by Place of Performance

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NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT) Equipment and Procurement office, seeks bids for the supply of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract is established as FOB destination statewide, requiring firm unit pricing that includes all freight charges and is not subject to escalation. Bidders must adhere to strict chemical composition and grading standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Products must be delivered in a free-flowing usable condition, packaged either in bulk or in new super sacks not exceeding 2,500 pounds each. Sacks must be legibly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Award decisions are made based on the best interest of the State, with a focus on technical compliance and firm pricing. Bids may be rejected for failure to provide required bid bonds, samples, or technical literature within specified timeframes. The solicitation incorporates several state-level legal mandates, including restrictions on the employment of illegal immigrants for contracts over 25,000 dollars, Israel boycott restrictions for contracts over 1,000 dollars, and restrictions on companies boycotting energy, fossil fuel, firearms, and ammunition industries for contracts exceeding 75,000 dollars. Additionally, all respondents must submit a scrutinized company restriction certification and a contract and grant disclosure form regarding positions of control or influence.
Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423450
New
SLED
RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services
Solicitation # 9146
Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.
Bowling Green State University - Purchasing

POSTED

about 18 hours ago

DEADLINE

in 16 days
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NAICS: 423450
New
SLED
Procurement of High Fidelity Nursing Lab Simulation Equipment, Mannequ
Solicitation # SB01929
Nicholls State University is soliciting bids under solicitation number SB01929 for the procurement of high-fidelity nursing lab simulation equipment. The scope of work includes the acquisition of Laerdal Nursing Anne mannequins in various skin tones and geriatric versions, along with corresponding control laptop systems pre-configured with LLEAP, High Emotion Simulation, Ultrasound, and Patient Monitor software. A critical requirement for this award is that equivalent items will not be accepted, as the equipment must ensure native, plug-and-play integration with existing Laerdal equipment and SimCapture Enterprise systems. The contract also requires professional on-site installation and functional quality testing performed by a trained Laerdal Service Engineer or authorized provider. Bids must be submitted electronically to bids@nicholls.edu by October 27, 2026, and must include a signed certification statement and a completed bid form with prices quoted on a net basis, F.O.B. Nicholls State University Destination. A bid bond equal to 5% of the bid price is required, and vendors must provide evidence of Workers Compensation, General Liability, and Automobile Liability insurance. The university adheres to NET 30 payment terms. Award decisions will be based on responsiveness, responsibility, and strict adherence to the specified technical requirements. Additionally, the contract is subject to the availability of funds and includes standard compliance clauses regarding equal employment opportunity and environmental regulations.
Nicholls State University

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 423450
New
International
Supply and Maintenance of Cardiac Monitors/Defibrillators
Solicitation # 26-814
The County of Hastings is soliciting proposals for the supply and maintenance of 27 cardiac monitors and defibrillators for use by Hastings-Quinte Paramedic Services. The scope of work includes the delivery, installation, and set-up of the units, as well as annual preventative maintenance over the equipment's expected five-year lifespan. Key deliverables include six rhythm simulators, stretcher-compatible stands meeting Provincial Equipment Standards for Ontario Ambulance Services, and a minimum of 10 percent loaner spares to eliminate downtime during repairs. All devices must be Health Canada approved, capable of running self-tests, and compliant with the Ontario Ministry of Health Equipment Standards for Advanced Cardiac Life Support and the guidelines of the Heart and Stroke Foundation of Canada. The procurement process follows a multi-stage evaluation focusing on mandatory submission and technical requirements, with pricing accounting for 20 points of the total score. Proponents must deliver the complete order within six weeks of the contract award, which is anticipated for January 29, 2027. All-inclusive pricing is required, though proponents may include trade-in values for existing monitors or optional leasing proposals. The successful vendor must provide all necessary training and certification, as well as proof of comprehensive insurance, including five million dollars in commercial general liability and two million dollars in automobile liability. Proposals must be submitted electronically by October 21, 2026, and include the mandatory submission and pricing forms.
County of Hastings

POSTED

3 days ago

DEADLINE

in 8 days
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