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STOCKDALE INDUSTRIES LLC

UEI: JMVCVPVKHPX8CAGE: 8NE79

STOCKDALE INDUSTRIES LLC is a federal contractor, registered under UEI JMVCVPVKHPX8 and CAGE code 8NE79. It has been awarded $51,665 across 1 federal contract. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JMVCVPVKHPX8

CAGE Code

8NE79

Entity Structure

Other

Established

N/A

Business Classifications

272XA5LJQF

NAICS Codes

326199All Other Plastics Product Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
334290Other Communications Equipment Manufacturing
423410Photographic Equipment and Supplies Merchant Wholesalers
423420Office Equipment Merchant Wholesalers
+11 more

Federal Contracting Overview

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

AI Capability Profile

Stockdale Industries LLC provides specialized procurement and distribution services for government and public sector clients, operating within the wholesale trade sector under NAICS 423490. The company’s core capabilities center on the logistics and supply chain management of industrial, commercial,...

Stockdale Industries LLC provides specialized procurement and distribution services for government and public sector clients, operating within the wholesale trade sector under NAICS 423490. The company’s core capabilities center on the logistics and supply chain management of industrial, commercial, and institutional products, ensuring timely delivery of mission-critical materials to government operations. Their technical expertise includes inventory control systems, just-in-time fulfillment, vendor-managed inventory programs, and compliance with federal procurement regulations for non-expendable and expendable goods. Key differentiators include agile supply chain responsiveness, rigorous documentation protocols, and seamless integration with federal acquisition workflows, enabling consistent delivery of certified components under tight operational timelines. Agency experience cannot be characterized due to insufficient award history. No specific federal, state, or local agency relationships are discernible from available contract data, limiting the ability to identify recurring mission partnerships or programmatic patterns. The company’s primary industry focus is wholesale trade of industrial supplies, encompassing the distribution of hardware, tools, maintenance equipment, and related materials to institutional buyers. In practice, this translates to serving as a trusted intermediary between manufacturers and government end-users, ensuring product availability, regulatory compliance, and traceability. Market positioning is grounded in reliability and operational continuity within the federal supply chain ecosystem, though no vertical specialization beyond general industrial distribution is evident from current records. Stockdale Industries LLC is structured as a small business under the 2L entity classification and is headquartered in Coral Springs, Florida. The firm holds no government-recognized certifications, including 8(a), HUBZone, or WOSB. Its geographic presence is limited to its Florida base, with no public indication of multi-state operations or federal contracting offices beyond its registered location. The company positions itself as a nimble, locally anchored supplier within the broader government wholesale market.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Veterans Affairs$51.7K100%
Awards by NAICS
333310 - Commercial and Service Industry Machinery Manufacturing$51.7K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

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NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

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NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing washer, onsite staff training, and a one-year warranty. The required equipment must be a pit-mounted, stainless steel, double-door pass-through washer capable of cleaning specific tray carts and 3-tier carts, featuring safety mechanisms such as a spring-loaded door latch, emergency stop cables, and noise levels below 80dB. The installation must fit a specific pit measuring 117 inches wide, 177 inches long, and 27 inches deep. This is a firm-fixed price purchase order designated as a HUBZONE SMALL set-aside under NAICS 333310. The award will be granted to the responsible offeror determined to be most advantageous to the government, with technical specifications and past performance weighted more heavily than price. To be responsive, vendors must be an Original Equipment Manufacturer or authorized reseller and provide a completed SF 1449, a priced cost schedule, and technical literature proving any equal items meet all salient characteristics. The period of performance is 90 days after receipt of the award, and all invoices must be submitted electronically via the VA's designated payment system.
260-NETWORK Contract Office 20 (36C260)

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