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SWABS-AZ, INC.

UEI: L2R4BF6Y5P95

SWABS-AZ, INC. is a federal contractor, registered under UEI L2R4BF6Y5P95. It has been awarded $4,553,054 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Hand and Edge Tool Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

L2R4BF6Y5P95

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

165

All time

Active

0

Currently performing

Completed

165

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 Defense$2.3M49.7%Department Of Justice$1.7M36.6%General Services Administration$361.7K7.9%Department Of The Interior$108.2K2.4%Department Of Veterans Affairs$58.1K1.3%Department Of State$49.6K1.1%Department Of Commerce$28.9K0.6%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$4.1M91%332212 - Hand and Edge Tool Manufacturing$296.6K6.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$26.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Corrugated Polyethylene Fittings and Tees Supplier

Parish of Ascension

POSTED

about 3 hours ago

DEADLINE

Corrugated Polyethylene Pipe Supplier

Parish of Ascension

POSTED

about 3 hours ago

DEADLINE

Traffic Signal Parts

Solicitation # 2026-RFB-0115

The County of Sacramento Department of Transportation (SACDOT) is soliciting bids under solicitation 2026-RFB-0115 to establish a reliable source for the as-needed supply and delivery of new traffic signal and street lighting materials. The scope includes signal heads, pedestrian equipment, and maintenance components such as pull boxes and batteries, all of which must comply with Caltrans, California MUTCD, TEES, and SACDOT specifications. The contract is intended to support the operation, maintenance, and construction of the County's transportation network. The anticipated term begins January 1, 2027, and runs through December 31, 2027, with the possibility of four annual one-year renewals based on performance and funding. This procurement is part of the Sacramento County Procurement Alliance (SCoPA), allowing other governmental, educational, and non-profit entities to utilize the resulting contract. Awards may be made via single award, multiple awards, or by individual line item, product category, or manufacturer line. Bidders can claim a 5% local vendor preference and a 2% micro-business preference, for a maximum combined preference of 7%. Payment terms are NET/30, utilizing a Virtual Card Program through U.S. Bank. Responses must be submitted electronically via the SacCountyE bids portal by December 4, 2026, at 2:00pm, and must include fixed unit pricing and a miscellaneous materials discount.

DGS: CAPSD - Procurement

POSTED

about 4 hours ago

DEADLINE

Purchase Of Led (Light Emitting Diode) Traffic Signal Modules

Solicitation # TTP-26-27-22

The City of Santa Clarita is soliciting competitive bids under solicitation TTP-26-27-22 for the purchase and delivery of new, current-production Light Emitting Diode (LED) traffic signal modules. With an estimated purchase order value of 109,496 dollars, the contract requires all modules to be compatible with existing city equipment and compliant with ITE, MUTCD, and Caltrans standards. Awarded vendors must deliver the products D.D.P. within 45 calendar days of the notice of award or purchase order and provide a manufacturer's warranty against defects for at least five years. Bidders must submit their proposals via BidNet, including manufacturer model numbers, specification sheets, a signed acknowledgement of the scope of work, and a W-9 form. Technical compliance is mandatory, and products failing to meet minimum specifications will be deemed nonresponsive. The successful vendor is required to maintain public liability and property damage insurance of at least one million dollars, naming the City as an additional insured. The contract is governed by the laws of the State of California and requires adherence to the Fair Labor Standards Act of 1938 and the Williams-Steiger Occupational Safety and Health Act of 1970.

City of Santa Clarita

POSTED

about 4 hours ago

DEADLINE

Lighting Fixtures and Control Components SupplierThis subcontract agreement establishes a supplier for lighting fixtures, bulbs, ballasts, and control system components to support prime contractors working on County of Orange Social Services Agency facility projects. The scope of work focuses on the delivery of LED upgrades, control system hardware, and various electrical components that must adhere to all applicable state, federal, and local regulatory and safety standards. The supplier is responsible for delivering these compliant materials directly to the prime contractor or designated agency facilities. This procurement opportunity is categorized under NAICS code 423610 and is managed by the California Social Services Agency, with a response deadline set for December 4, 2026.

Social Services Agency

POSTED

about 15 hours ago

DEADLINE

CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER

Solicitation # IFQ 1100 CPG1093

Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.

POSTED

about 18 hours ago

DEADLINE

Plastic Culvert Pipe Supply (PVC & Polypropylene)This subcontract agreement involves the supply and delivery of plastic culvert pipe sections for prime contractors working on projects for the Bossier Parish Police Jury in Louisiana. The scope of work specifically covers the provision of Ribbed PVC pipes ranging from 12 to 36 inches in 22 foot lengths, as well as Double Wall Polypropylene pipes ranging from 12 to 60 inches in 20 foot lengths. To ensure quality and compliance, all provided materials must be listed on the DOTD Approved Products List. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

Bossier Parish Police Jury

POSTED

about 18 hours ago

DEADLINE

Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.

POSTED

about 19 hours ago

DEADLINE

Two-Way Radio Hardware SupplyThis subcontract opportunity with the Texas Department of Transportation involves the procurement and delivery of two-way radio hardware and components for prime contractors operating within the Fort Worth District. The scope of work includes providing radio transceivers, base stations, repeaters, antennas, batteries, and necessary mounting hardware, all of which must adhere to strict TxDOT specifications. Interested parties must be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026. This procurement falls under NAICS code 423610 for the supply of communication equipment and spare parts.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Supply of OEM ICOM AD-135 Earphone AdaptersThis subcontract, managed by the Procurement Services Branch of the Province of British Columbia, involves the procurement and delivery of 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These units are intended for prime contractors working on Ministry of Forests Provincial Equipment Depot projects to support critical Wildfire and Disaster Emergency stocking. The successful supplier must be an authorized manufacturer or supplier and ensure all products comply with CSA or ULC regulatory frameworks. Delivery of the units is required under DDP Incoterms 2020 within Canada. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

Procurement Services Branch

POSTED

about 22 hours ago

DEADLINE

Supplier of Electrical Component Tie-Down StrapsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks a supplier for specialized electrical component tie-down straps identified by NSN 5975-01-625-7759. The requirement consists of 1,847 packages, with each package containing 50 units for a total of 92,350 individual straps. Delivery is specified as FOB Origin, with the place of performance located in Bremerton, Washington. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. To be eligible, contractors must possess a valid UEI and CAGE code and maintain compliance with defense telecommunications equipment reporting standards. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Tubing Supply (NSN 4720016809900)This subcontract involves the manufacture and supply of 21 units of nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. All materials must be produced or sourced in accordance with NSN 4720016809900 and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the units is required FOB Origin to DLA Dist San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of TE Connectivity Electromagnetic Relays (NSN 5945-01-528-9089)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two TE Connectivity electromagnetic relays, part number SA-192B (NSN 5945-01-528-9089). The items must comply with IPC/JEDEC J-STD-609 lead finish identification and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final delivery is designated as FOB Destination to Tinker AFB. The opportunity is a total small business set-aside under NAICS code 423610. To be eligible, contractors must ensure compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Antennas (NSN 5985015937720)This subcontract involves the procurement and delivery of four antennas, identified by NSN 5985015937720, to support prime contractors fulfilling DLA supply contracts. The items must be packaged and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the specified DLA location in Tracy, California. Managed by the DLA Weapons Support Active Devices Division under the Department of Defense, the contract requires vendors to be registered via the Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Sensitive Switches (NSN 5930-25-150-5300)This subcontract involves the supply of specialized sensitive switches to prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The requirement specifically calls for three units of part number TEAMTEC AS N2585 P/N 11290, identified by NSN 5930-25-150-5300. These components must adhere to Critical Application Item quality standards to ensure operational reliability. The contractor is responsible for ensuring that all marking and packaging are performed in strict accordance with MIL-STD-129. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423610.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Fiber Optic System Repair Kit SupplierThis subcontract involves the supply of three complete fiber optic system repair kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be Kitco Fiber Optics Inc PN 0705-8120, NSN 6080-01-525-1214, or an approved equivalent. All deliverables must include detailed contents lists and strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Buy American standards. Performance of this contract takes place in San Diego, California. The supplier is responsible for ensuring that all components are packaged according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Caterpillar Gaskets (P/N 260-0113)This subcontract involves the procurement and delivery of 36 Caterpillar gaskets, part number 260-0113, for prime contractors working on Department of Defense projects. These components are designated as Critical Application Items and must be provided as original equipment manufacturer parts or approved equivalents. All items must be packaged in strict accordance with MIL-STD-2073-1E standards to ensure compliance with military specifications. The contract is managed under the DLA Weapons Support Land Supplier Operations for Vehicle Support, with the place of performance located in Tracy, California. The final delivery of all 36 units is required by June 9, 2027. This requirement falls under NAICS code 326122, focusing on the supply of specialized gaskets for critical defense applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE