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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 across 3 federal contracts. Primary work spans Other Building Material Dealers. Top awarding agencies include Region 6 : Emergency Preparedness A.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_023F96E00B17AEDF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Region 6 : Emergency Preparedness A$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

Landscaping Supplies Provider

US Embassy Libreville

POSTED

DEADLINE

Exhibition Infrastructure & Booth SetupThis subcontract for the Department of National Defence involves the installation and dismantling of physical infrastructure for prime contractors on government projects. The scope of work includes providing and installing drapery, carpeting, crowd-control stanchions, and partitions, as well as all necessary labor to deliver a complete exhibition floor layout and the subsequent removal of all materials. The project is located in Quebec, Canada, outside of the National Capital Region. Interested parties must respond by September 18, 2026, following the posting date of September 3, 2026. The contract falls under NAICS code 444190.

Department of National Defence

POSTED

DEADLINE

Specialized Equipment & Material Supply

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract opportunity with the Purchasing Department of Elsinore Valley Municipal Water District in California involves the supply of vegetation management materials for prime contractors. The scope of work includes the delivery of selective herbicides, organic mulch, and soil amendments to designated project sites or prime contractor facilities. The contractor is responsible for delivering all specified landscaping materials and chemicals while ensuring full compliance with California sales tax regulations and delivery permits. Interested parties must submit their responses by September 29, 2026, under NAICS code 444190.

Purchasing Department of Elsinore Valley Municipal Water District

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

about 2 months ago

DEADLINE

Vehicle Ancillaries and Documentation SupplyThe Vehicle Ancillaries and Documentation Supply subcontract provides essential technical resources and hardware for prime contractors operating on Ohio Administrative Services projects. The scope of work includes the delivery of OEM-certified service manuals, electronic key fobs, and seat belt extenders to ensure vehicles are properly maintained and accessible. This agreement is managed by the state of Ohio under NAICS code 444190. The contract was posted on February 10, 2026, with a response deadline set for September 30, 2026.

Administrative Services

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

Vehicle Recompete: Bpa 75H70622A00001This firm fixed-price blanket purchase agreement, managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, provides miscellaneous building supplies on an as-needed basis for the Rosebud Indian Health Center in Rosebud, South Dakota. The contract has an overall ceiling of 240,000 dollars and an ordering period that extends through March 31, 2027. Recent activity includes task orders awarded to RLH INC, with specific calls for supplies covering the periods of January through March 2025 and April through October 2025, valued at 12,000 dollars and 28,000 dollars respectively. The contract is currently classified as likely to be recompeted.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5241This Indefinite Delivery Contract, managed by DLA Aviation for the Department of Defense, has a ceiling value of 250,000 dollars and an ordering period that extends through March 15, 2027. The contract is categorized as a pre-forecast for a likely recompete and does not utilize any specific set-aside designations. While there are currently no active task orders, historical data shows a task order for box outlets awarded to Madison Electric Co valued at 5,943.78 dollars. The procurement falls under NAICS code 444190 and was originally solicited under SPE4A722RX313.

POSTED

DEADLINE