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The Arras Group; 170 Sunport Lane, Suite 800; Orlando, FL 32809

UEI: SLED_D777580CC8DD648F

The Arras Group; 170 Sunport Lane, Suite 800; Orlando, FL 32809 is a federal contractor, registered under UEI SLED_D777580CC8DD648F. It has been awarded $30,086 in federal contracts. Primary work spans Other Lighting Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D777580CC8DD648F

Federal Contracting Overview

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

AI Capability Profile

The Arras Group has provided specialized equipment or services under NAICS 335129 to the Department of Justice. Their industry focus is centered on the manufacturing of other electrical equipment and components, specifically supporting the requirements of the Department of Justice. The company is ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$30.1K100%

Awards by NAICS

335129 - Other Lighting Equipment Manufacturing$30.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in The Arras Group; 170 Sunport Lane, Suite 800; Orlando, FL 32809's top NAICS codes and agencies

Special Purpose Electrical Branched Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-508-3434)

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Supply of Interface Units, Communication EquipmentThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and manufacture of 495 communication interface units under NSN 5895-01-533267-5. The selected provider must ensure all hardware meets strict technical specifications, with the option to utilize ESA-approved additive manufacturing processes. Compliance requirements include marking all items according to MIL-STD-129 and certifying that no mercury or mercury-containing compounds are intentionally added to the equipment. The contract falls under NAICS code 335129 and is intended to support prime contractors fulfilling DLA supply obligations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Electrical Power Cable Assembly (NSN 6150016105600)This subcontract involves the manufacture and supply of one specialized electrical power cable assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the assembly according to NSN 6150016105600 and the DLA Master List of Technical and Quality Requirements, with performance taking place in Fort Bragg. Strict adherence to military standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.204-7012. The final deliverable is one completed and inspected power cable assembly.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ESD/EMI Protective Packaging ProviderThis subcontract opportunity is for an ESD/EMI Protective Packaging Provider to support prime contractors on projects for the DLA Weapons Support Active Devices Division. The selected provider will be responsible for the specialized packaging of ES/EM sensitive electronic devices, specifically RFI filters, ensuring all work is performed using DOD Qualified materials in strict accordance with MIL-PRF-81705 and MIL-STD-2073-1E standards. To prevent component degradation, the provider must utilize approved field force protective work stations and apply MIL-STD-129 Special Marking Code 39 to all deliverables. This requirement falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Medium-Voltage Electrical Component SupplyThis subcontract involves the manufacture and delivery of specialized 15.5KV rated breaker disconnects and associated hardware for prime contractors working on US Army Corps of Engineers projects at Chief Joseph Dam. The scope of work requires the supplier to provide medium-voltage electrical components along with necessary technical specifications and compatibility data to ensure seamless integration. Managed under the Department of Defense through the W071 Endist Seattle agency, the contract mandates strict compliance with USACE and generation-station electrical standards. The procurement is categorized under NAICS code 335129, with a response deadline set for November 23, 2026.

W071 Endist Seattle

POSTED

DEADLINE

Supply of Self-Locking Socket Head Cap ScrewsThis subcontract involves the manufacture or procurement of 200 self-locking socket head cap screws, identified as NSN 5305-012-909136, for prime contractors supporting the Department of Defense. The hardware must strictly adhere to the DLA Master List Technical and Quality Requirements, with specific mandates for marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract requires the delivery of all units FOB Origin within a five-day window. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Backshell SupplyThis subcontract involves the supply of a specific electrical connector backshell, Glenair part number 380HW099XW1714C, which corresponds to NSN 5935-01-706-8389. The procurement is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Jacksonville, Florida. The scope of work requires the delivery of one unit that must be palletized and packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity was posted on November 11, 2026, with a response deadline set for November 23, 2026. This requirement falls under NAICS code 335129 and is intended for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-NSN Team ComponentsThis subcontract with the DLA Weapons Support Land Supply Chain involves the procurement of a specific Non-NSN Team component, part number T804186508 under CAGE code 017X3. The contractor is responsible for sourcing and delivering one unit to the designated consignee at Fort Carson, Colorado. Compliance requirements include marking and labeling all shipments according to MIL-STD 129 standards. Additionally, the contractor must provide formal notification to the Contracting Officer if any items contain radioactive materials. The project falls under NAICS code 335129 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Linch Pins (NSN 5315995825779)This subcontract involves the supply of 71 safety linch pins meeting NSN 5315995825779 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the pins and ensuring all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all labels marked in compliance with MIL-STD-129. The contract falls under NAICS code 335129 and specifies New Cumberland as the place of performance. Interested parties must adhere to the response deadline of November 19, 2026, to provide the required units for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Wire Rope Plugs (NSN 4030-01-683-2002)This subcontract involves the manufacture and supply of nine wire rope plugs, identified by NSN 4030-01-683-2002, for prime contractors supporting DLA Weapons Support procurement projects. The contractor is responsible for ensuring all items comply with the DLA Master List of Technical and Quality Requirements. Strict adherence to specific logistics standards is required, including packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. The final deliverables must be transported to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement is managed under NAICS code 335129 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Lock Pin SupplyThis subcontract involves the supply of specialized lock pins, identified by NSN 7013925480, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the pins according to strict technical specifications and ensuring all deliverables are shipped FOB Origin. Compliance is mandatory regarding packaging and marking standards, specifically adhering to ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Additionally, all shipments must be palletized in accordance with RP001. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Fish Fillet SupplierThis small business set-aside subcontract involves the supply and delivery of 10,000 pounds of raw fish fillets to the Federal Bureau of Prisons at FCI Seagoville. The required products include Tilapia, Cod, Haddock, or Flounder fillets weighing between 4 and 7 ounces. All fish must be U.S. Grade A or B, unglazed, and Individually Quick Frozen to meet strict quality standards. The contractor is responsible for ensuring all deliveries comply with FSIS regulations and are transported via refrigerated transport maintained at 0 degrees Fahrenheit or below. This opportunity is managed under the Department of Justice for performance in Seagoville, Texas, with a response deadline of November 24, 2026.

POSTED

DEADLINE

Poultry Products Supplier (Breast, Leg Quarters, and Patties)This small business set-aside subcontract involves the supply and delivery of 23,500 pounds of poultry products to the Federal Bureau of Prisons at FCI Seagoville. The required inventory consists of raw boneless skinless breasts, chicken leg quarters, and 100 percent white meat breaded chicken patties that must be free of MSG and mechanically separated meat. To ensure food safety and quality, the contractor must adhere to USDA AMS 7 CFR section 70 and FSIS regulations. All products must be transported in refrigerated vehicles capable of maintaining a temperature of 0 degrees Fahrenheit or below. The performance of this contract takes place in Seagoville, Texas, under the oversight of the Department of Justice.

POSTED

DEADLINE

Beef Products Supplier (Patties and Roasts)This small business set-aside subcontract involves the supply and delivery of raw and processed beef products for the Federal Bureau of Prisons at FCI Seagoville. The scope of work requires the provision of 6,000 pounds of 4 oz beef patties with 80 percent lean content and 5,000 pounds of raw beef roasts. All products must strictly adhere to specific IMPS standards and comply with both FSIS and BOP National Menu Specifications. Logistical requirements mandate that all deliveries be made via refrigerated transport maintained at 0 degrees Fahrenheit or below to ensure food safety and quality. The performance of this contract takes place in Seagoville, Texas, under the oversight of the Department of Justice. Interested parties must respond by November 24, 2026.

POSTED

DEADLINE

FCI SEAGOVILLE FY 27 2ND QTR MEAT

Solicitation # 15B51427Q00000001

The Federal Bureau of Prisons, Federal Correctional Institution (FCI) Seagoville, Texas, is soliciting quotes for a quarterly meat requirement under solicitation 15B51427Q00000001. This is a firm-fixed-price contract, 100% set aside for small businesses under NAICS code 311812. The scope of work includes the delivery of various meat products, including 6,000 lbs of 4 oz beef patties, 5,000 lbs of raw beef roast, 15,000 lbs of chicken leg quarters, 3,500 lbs of chicken patties, 5,000 lbs of boneless skinless chicken breast, and 10,000 lbs of raw fish fillets. Deliveries are scheduled for January 1, 2027, through January 15, 2027, at the FCI Seagoville facility, with acceptance windows from 7:30 am to 1:30 pm, Monday through Friday. Award will be based on price, with past performance weighted approximately equal to price; poor past performance may lead to a vendor being deemed non-responsible. Strict quality and safety standards apply, including compliance with BOP National Menu Specifications and FSIS regulations. Frozen foods must be delivered at 0 degrees F or below, and canned goods above 34 degrees F. Specific labeling is required for Kosher (OU symbol) and Halal items, and any products labeled under religious exemption will be refused. Quotes must be submitted in the provided Excel format by November 24, 2026, at 4:00 PM CST, and offerors must maintain active registration in the System for Award Management (SAM).

POSTED

DEADLINE

Supply of Pipe Crosses (NSN 4730-01-394-3270)This subcontract involves the supply of one industrial pipe cross, specifically NSN 4730-01-394-3270 or its superseding part number, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for either manufacturing or sourcing the product in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance is mandatory across several military standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for all packaging and marking procedures. Additionally, the contractor must meet DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 22 hours

Supply of Safety Relief Valves (NSN 4820014958070)This subcontract involves the supply of one specialized safety relief valve, identified by NSN 4820014958070, for prime contractors working on DLA Weapons Support Maritime Hardware and Electrical projects. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality requirements outlined in the DLA Technical and Quality Master List. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract requires full compliance with MIL-STD-129 for shipment and storage marking, including the provision of hazard warning labels for any hazardous materials. The place of performance is located in Tracy, California, with a response deadline set for November 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE