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SUMITOMO CORPORATION OF AMERICAS

Subsidiary ofSUMITOMO CORPORATIONUEI: F9EJBJJ8KT31CAGE: 4DRR6

SUMITOMO CORPORATION OF AMERICAS is a federal contractor, registered under UEI F9EJBJJ8KT31 and CAGE code 4DRR6. It has been awarded $136,244 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing, Analytical Laboratory Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Commerce and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

F9EJBJJ8KT31

CAGE Code

4DRR6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

425120Wholesale Trade Agents and Brokers(Primary)

Federal Contracting Overview

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

AI Capability Profile

SUMITOMO CORPORATION OF AMERICAS operates as a commercial distributor within the wholesale trade sector, primarily engaged in the procurement, logistics, and distribution of industrial and commercial goods under NAICS 425120. Their core capabilities center on supply chain management, inventory optim...

SUMITOMO CORPORATION OF AMERICAS operates as a commercial distributor within the wholesale trade sector, primarily engaged in the procurement, logistics, and distribution of industrial and commercial goods under NAICS 425120. Their core capabilities center on supply chain management, inventory optimization, and just-in-time delivery of specialized equipment and materials to institutional and government end users. The firm leverages integrated logistics systems to ensure reliable product flow, with technical expertise in procurement compliance, customs clearance, and multi-tier vendor coordination. Key differentiators include scalable distribution infrastructure and rigorous quality control protocols aligned with federal procurement standards, though specific technical domains cannot be inferred due to limited award data. No agency relationships can be identified from available contract history, and no recent awards or performance examples are documented to confirm direct federal engagements. Consequently, there is insufficient information to characterize specific agency partnerships or mission-aligned work. The primary NAICS classification indicates a focus on wholesale trade of durable goods, which in practice involves the bulk distribution of industrial machinery, electrical components, or institutional supplies. Without award-level detail, vertical specializations or market positioning within federal procurement cannot be determined. The entity is structured as a 2L-level organization headquartered in New York, NY, with no government certifications on record. Its business profile reflects a commercial distributor with potential to support government supply chains through commercial item procurement pathways, though direct federal contracting experience cannot be confirmed from the provided data. Geographic presence is limited to its corporate base, with no evidence of regional or national federal service footprint.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 SUMITOMO CORPORATION OF AMERICAS's top NAICS codes and agencies

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0766
Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. 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. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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12 minutes ago

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in 11 days
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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1990
Solicitation SPE7M4-27-T-1990 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is identified as an Air Force Designated Critical Safety Item with part number MBEU200636, manufactured by Martin-Baker Aircraft Company Limited. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332996 and requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and are transitioning to the Account Management and Provisioning System for Vendor Shipment Module access. All submissions must include representations regarding the prohibition of covered telecommunications equipment and services.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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12 minutes ago

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in 11 days
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NAICS: 334516
New
SLED
SP Labs Automated Biological Oxygen Demand Analyzer
Solicitation # 27-532EPA-LAB53-B-54370
The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.
FISCPROC532 - Fiscal / Procurement

POSTED

about 5 hours ago

DEADLINE

in 6 days
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NAICS: 334516
New
Federal
Optical Modulator (No Substitutions)
Solicitation # AB484554
Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory under a prime contract with the Department of Energy, is soliciting quotations for one 65GHz packaged TFLN intensity modulator (C-band, Low Vpi version, Cryo-compatible), part number TFLN-G2-IM-1550-65-V-LV. This is a firm fixed price procurement where the award will be based on the lowest total evaluated responsive and responsible offeror. Quotations must include the country of origin, Unique Entity Identifier (UEI), and a published price list if available. Pricing must remain valid for at least sixty days from the quotation due date, and all costs, including freight, must be incorporated into the item price as separate line items for additional charges will not be included in the resulting purchase order. The procurement is subject to various Federal Acquisition Regulation (FAR) clauses and BNL-specific quality assurance requirements, including BNL-QA-101 and ISO 9001 standards. Deliveries must be made to Brookhaven National Laboratory in Upton, New York, and must comply with ASTM Standard D 3951 for commercial packaging. Specific restrictions include a prohibition on the use of vermiculite unless required by regulation, in which case asbestos-free certification is required. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division and must clearly reference PO# 484554, with final invoices explicitly marked as Final. Any measuring and test equipment used must be traceable to NIST or another recognized national standard.
Brookhaven National Labor -Doe Contractor

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about 5 hours ago

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in 14 days
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NAICS: 334516
New
Federal
CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)
Solicitation # 75N98027Q00044
The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.
National Institutes Of Health Olao

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about 5 hours ago

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in 14 days
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