Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

TABCO TECHNOLOGIES, L.L.C.

UEI: V6VNZY3UAYG6

TABCO TECHNOLOGIES, L.L.C. is a federal contractor, registered under UEI V6VNZY3UAYG6. It has been awarded $4,796,694 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V6VNZY3UAYG6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

108

All time

Active

0

Currently performing

Completed

108

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$4.8M100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$578.2K12.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$522.1K10.9%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$477.9K10%332995 - Other Ordnance and Accessories Manufacturing$434.0K9.1%339999 - All Other Miscellaneous Manufacturing$352.9K7.4%333996 - Fluid Power Pump and Motor Manufacturing$349.4K7.3%336399 - All Other Motor Vehicle Parts Manufacturing$313.9K6.5%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$282.7K5.9%333613 - Mechanical Power Transmission Equipment Manufacturing$262.8K5.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$159.6K3.3%332510 - Hardware Manufacturing$155.7K3.3%332618 - Other Fabricated Wire Product Manufacturing$138.3K2.9%

- Unknown NAICS$136.3K2.8%

332111 - Iron and Steel Forging$97.4K2%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$79.2K1.7%441310 - Automotive Parts and Accessories Stores$77.7K1.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$76.6K1.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$65.2K1.4%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$48.6K1%333618 - Other Engine Equipment Manufacturing$43.7K0.9%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$35.3K0.7%332913 - Plumbing Fixture Fitting and Trim Manufacturing$26.0K0.5%

Others - Other NAICS codes (8 codes, <0.5% each)$83.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TABCO TECHNOLOGIES, L.L.C.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TABCO TECHNOLOGIES, L.L.C.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TABCO TECHNOLOGIES, L.L.C.'s top NAICS codes and agencies

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.

Parks and Recreation

POSTED

about 13 hours ago

DEADLINE

Supply of Water Utility Adapters and CouplingsThis subcontract focuses on the supply of specialized water utility adapters and couplings for prime contractors working on Pasadena Water and Power Department water distribution projects. The scope of work includes providing epoxy-coded MJ adapters, stainless steel accessories, and full-circle couplings from brands such as Romac and Ford. All supplied materials must adhere to approved equivalent standards, and the provider is responsible for submitting technical data to justify any substitutions. The selected provider will deliver the physical components directly to the City warehouse. This opportunity is categorized under NAICS code 332913 and is managed by the California Water and Power Department Warehouse. Interested parties must submit their responses by the deadline of November 23, 2026.

Water & Power Department, Warehouse

POSTED

about 13 hours ago

DEADLINE

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electrical Component SupplierNorth Island College, under the Province of British Columbia, is seeking a subcontractor for an Electrical Component Supplier contract. The selected provider will be responsible for supplying electrical raw materials and components to prime contractors for facility projects, including grounding hardware, metal and aluminum components, and electrical wiring of 14 AWG or better. All materials provided under this agreement must adhere to British Standard designations and be delivered directly to the project site in Canada. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. This opportunity falls under NAICS code 423610 and is managed through the BC Bid system.

North Island College

POSTED

about 14 hours ago

DEADLINE

BABA Compliant Project - York

Solicitation # 26095

The Nebraska Public Power District is soliciting quotes under RFQ No. 26095 for the BABA Compliant Project-York. This procurement seeks various electrical utility components, including crossarms, deadend assemblies, brackets, insulators, loadbreak elbows, and specialized hardware. All materials must be delivered to the York Operations Center in York, Nebraska, by March 1, 2027. Bids are due by November 6, 2026, and must be submitted as a total fixed price. The District reserves the right to award the contract to multiple suppliers or reject all proposals. A critical requirement of this solicitation is strict adherence to Build America, Buy America (BABA) standards per 2 CFR 184 and 23 CFR 635.410. Bidders must provide certifications confirming that materials are domestically manufactured and permanently incorporated into the project. Additionally, the contract mandates specific packaging and labeling standards, including ANSI Z535.4 and UL STD 969 for product safety labels and specific requirements for bolt assembly kits and underground warning tape. The Buyer is exempt from federal excise tax, and the Seller is responsible for all transportation costs associated with rejected materials.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

Category 6 Cabling and Hardware SupplyThis subcontract for Category 6 Cabling and Hardware Supply supports prime contractors executing technology projects for the Tucson Unified School District. The scope of work involves providing essential infrastructure materials, including Category 6 Plenum cable, outdoor single-gang weatherproof boxes, surface mount boxes, faceplates, conduit, and raceways. All supplied materials must adhere to plenum environment standards and be E-Rate eligible, with delivery required directly to designated school sites. Managed by the Technology Services agency in Arizona under NAICS code 423610, the contract was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Technology Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 15 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 15 hours ago

DEADLINE

NEC PBX Hardware and Software SupplyThis subcontract opportunity is for the supply of NEC manufacturer telecommunications hardware to support prime contractors working on Maryland Transit Administration projects. The selected provider is responsible for the procurement and delivery of PBX servers, phone handsets, peripheral equipment, and all required software licenses. To be eligible for this contract, the vendor must be an authorized NEC equipment provider capable of delivering both the physical hardware and activated software licenses. The project falls under NAICS code 423610 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Maryland Transit Administration

POSTED

about 15 hours ago

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 17 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 17 hours ago

DEADLINE

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 18 hours ago

DEADLINE

in about 6 hours

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

about 18 hours ago

DEADLINE

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE