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Specialty Supply Inc. 12790 Old Seward Hwy ANCHORAGE AK 99515 USA

UEI: SLED_023F96E00B17AEDF

Specialty Supply Inc. 12790 Old Seward Hwy ANCHORAGE AK 99515 USA is a federal contractor, registered under UEI SLED_023F96E00B17AEDF. It has been awarded $541,679 in federal contracts. Primary work spans Other Building Material Dealers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_023F96E00B17AEDF

Federal Contracting Overview

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

AI Capability Profile

Specialty Supply Inc. provides procurement and supply chain support, with demonstrated experience executing requirements under Blanket Purchase Agreements. The company maintains a consistent relationship with the Department of Homeland Security, serving as a vendor for agency-specific procurement n...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$541.7K100%

Awards by NAICS

444190 - Other Building Material Dealers$541.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Specialty Supply Inc. 12790 Old Seward Hwy ANCHORAGE AK 99515 USA's top NAICS codes and agencies

Industrial Roll-Up Door and Components SupplyThis subcontract involves the supply and delivery of complete industrial roll-up door kits for prime contractors working on California Military Department facility projects in Sacramento. The scope of work includes providing the roll-up door, motor, a three-button control station, safety photo eyes, a manual chain hoist with a padlock keeper, and all necessary warning labels. In addition to the hardware, the supplier is responsible for providing structural steel and carbon steel data reporting to ensure compliance with the Buy Clean California Act. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026.

California Military Department

POSTED

about 9 hours ago

DEADLINE

Long Lead Item SupplyThis subcontract opportunity, titled Long Lead Item Supply, is issued by the Department of Transportation through 697DCK Regional Acquisitions Svcs. The contract focuses on the procurement and delivery of specialized materials and critical building components for prime contractors working on FAA projects. These items must be identified during the design phase and strictly adhere to FAA technical specifications to ensure project compliance. The scope of work involves managing long procurement timelines to ensure that essential equipment and materials are delivered directly to the project site. Interested parties should note that the response deadline is November 5, 2026, and the requirement falls under NAICS code 444190.

697DCK Regional Acquisitions Svcs

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-7140

Solicitation SPE4A6-27-T-7140, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one cable assembly, identified by NSN 5995251600295 and part number 60202496-01. The item is designated as a critical application item and must be delivered within 164 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The contractor is required to adhere to strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. The contract mandates comprehensive compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LED Display Wall Hardware SupplyThis subcontract for Texas A&M University-Kingsville involves the supply of two 9x15 foot LED display walls intended for use by prime contractors. The required hardware must feature a pixel pitch between 2.9 and 3.9 and include all necessary components for installation, such as hanging brackets, riders, ground-stacking frames, controllers, and cabling. A critical requirement of the agreement is that all provided hardware must comply with National Defense Authorization Act restrictions concerning foreign adversaries. The contract focuses on the delivery of two fully completed display walls along with their corresponding mounting hardware.

Texas A&M University – Kingsville

POSTED

DEADLINE

Supply of Gardening Materials and ConsumablesThis subcontract, issued by the Department of State through the US Embassy Lusaka, involves the supply of gardening materials and consumables for prime contractors working on embassy projects. The scope of work includes the delivery of mulch, soil, organic fertilizers, and various nursery stock, such as flowers, shrubs, and replacement plants, to designated U.S. Government properties in Lusaka. All provided materials must adhere to local environmental standards to ensure compliance. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the contract falls under NAICS code 444190.

US Embassy Lusaka

POSTED

DEADLINE

Land Care Material SupplyThe Land Care Material Supply subcontract involves providing bulk organic materials and soil amendments for ecologically sensitive land care projects managed by the Massachusetts Technology Collaborative. The scope of work includes the delivery of specific quantities of mulch, corn gluten meal, limestone, K-Mag, and bone meal to the performance site located on North Drive in Westborough, Massachusetts. As part of the contractual obligations, the supplier must provide Material Safety Data Sheets for all chemicals and amendments delivered to ensure safety and compliance. This opportunity was posted on October 8, 2026, with a response deadline of December 4, 2026, falling under NAICS code 444190.

Massachusetts Technology Collaborative

POSTED

DEADLINE

in about 1 month

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

City of Fairfax

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is forecasting the procurement of construction materials to support base security and special operations training ammunition. This requirement is categorized under NAICS code 444190 and is scheduled for posting on September 1, 2026. The performance of this contract will take place in Bogota. Primary points of contact for this effort include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

Specialized Equipment & Material SupplyThis subcontract for Specialized Equipment and Material Supply supports prime contractors on research projects for the DARPA Defense Sciences Office. The scope of work involves the procurement and delivery of hardware, components, and materials, including the management of Contractor-Acquired Property. The provider is required to submit catalog price lists and formal quotes for any individual items with a value exceeding 5,000 dollars. The agreement mandates strict adherence to FAR 52.245-1(f)(iii) regarding the proper maintenance of property. Managed under NAICS code 444190 for the Department of Defense, the contract period extends from August 28, 2026, through August 27, 2027.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Building Materials and Fittings SupplierThis subcontract involves the supply and delivery of building materials and fittings for prime contractors working on library projects for the Ministry of Agriculture, Fisheries and Mining. The scope of work includes the hauling and delivery of specific construction materials and fittings, categorized under CPV 44111000 and 44115000, to the project site located at 193 Old Hope Road, Kingston. Managed by the Government of Jamaica, the contract is classified under NAICS code 444190. It ensures that all necessary construction supplies are transported and delivered to the designated site to support the completion of the ministry's library infrastructure projects.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Department of State is forecasting a procurement requirement for construction materials intended to support rural base security and special operations training ammunition. This initiative falls under NAICS code 444190 and is managed by the Department of State. The procurement process is currently in the forecast stage as of August 20, 2026. Interested parties may coordinate with Jamillah Timmons as the primary point of contact or Tyler Sinclair, the Small Business Specialist, for further information regarding this requirement.

State, Department Of

POSTED

DEADLINE

Irrigation Supplies VendorThis subcontract agreement establishes a vendor relationship for the supply of irrigation hardware and materials to support prime contractors working on San Luis Obispo County Parks and Recreation projects. The vendor is responsible for delivering commercial-grade irrigation controllers, drip irrigation components, and various sprinkler hardware directly to the designated project sites or the prime contractors. The contract is managed under the agency of San Luis Obispo County in California, with the primary place of performance located in the 93402 zip code. Classified under NAICS code 444190, the agreement ensures that all necessary irrigation materials are provided to maintain the operational requirements of the county's parks and recreation infrastructure.

San Luis Obispo County

POSTED

DEADLINE

Vehicle Recompete: BMO U2 — IDIQ BMO U2The BMO U2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration for building maintenance and operations. The vehicle has a total ceiling value of 68,195,760.08 dollars and an ordering period that extends through November 5, 2027. This contract is classified as a full recompete and did not utilize a specific set-aside for the overall vehicle, though individual task orders may have specific requirements. Currently, six companies hold orders under this vehicle, with M. C. Dean, Inc. holding the largest share at over 27 million dollars. Key services provided under the contract include facility support for the FEMA Denton Campus, HVAC service maintenance, and general building repair and grounds keeping. The highest value task order was awarded to M. C. Dean, Inc. for maintenance and repair services at C2F Building 1000.

General Services Administration

POSTED

DEADLINE

Garden Material SupplyThis subcontract for the City of Montebello involves the supply of raw materials necessary to establish a community garden for prime contractors working on city park projects. The scope of work includes the delivery of bulk topsoil, organic compost, mulch, seeds, seedlings, and materials for raised beds to Chet Holifield Park. The contractor is responsible for providing high-quality garden soil, organic fertilizers, and native or pollinator plants that align with public park usage and sustainability goals. This project is categorized under NAICS code 444190 and is located in Montebello, California, with a posted date of January 30, 2026.

City of Montebello

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5546This Department of Defense contract, managed by DLA Aviation, is an Indefinite Delivery Vehicle for electrical mounting bases with a ceiling value of 250,000 dollars. The vehicle is designated as a total small business set-aside and has an ordering period that extends through July 28, 2027. While there are currently no active task orders, previous activity includes a order valued at 11,462.72 dollars awarded to Airtronics, LLC. The contract is classified as likely to be recompete with a medium confidence level.

POSTED

DEADLINE