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THE S MAIN COMPANY LLC

UEI: XU1VQ1W42SD7

THE S MAIN COMPANY LLC is a federal contractor, registered under UEI XU1VQ1W42SD7. It has been awarded $1,922,211 in federal contracts. Primary work spans Hardware Manufacturing, Metal Window and Door Manufacturing, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

XU1VQ1W42SD7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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$1.4M72.9%Department Of Homeland Security$342.8K17.8%Department Of Defense (dod)$101.5K5.3%Department Of Commerce$77.1K4%

Awards by NAICS

332510 - Hardware Manufacturing$383.0K19.9%332321 - Metal Window and Door Manufacturing$261.1K13.6%332312 - Fabricated Structural Metal Manufacturing$234.6K12.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$178.4K9.3%326299 - All Other Rubber Product Manufacturing$145.0K7.5%

- Unknown NAICS$121.4K6.3%

336611 - Ship Building and Repairing$101.5K5.3%326192 - Resilient Floor Covering Manufacturing$94.8K4.9%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$81.7K4.3%332111 - Iron and Steel Forging$70.0K3.6%541710 - Research and Development in the Physical, Engineering, and Life Sciences$68.0K3.5%336612 - Boat Building$55.0K2.9%332313 - Plate Work Manufacturing$52.5K2.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$37.7K2%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$14.9K0.8%

Others - Other NAICS codes (4 codes, <0.5% each)$22.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026, under NAICS code 332312.

Parsons Corporation

POSTED

about 1 hour ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

The Navy's NAVSUP Weapon Systems Support in Philadelphia is conducting market research to identify qualified contractors capable of repairing a specific commercial item used on the P-8A Poseidon aircraft, specifically the NSN 7RH 1560 016276043 P8 with part number 315A2535-4. This component is a commercial common item, meaning it is unmodified from its original commercial design, and the government does not possess proprietary technical data or drawings necessary for repairs. The P-8A is a maritime patrol aircraft based on the Boeing 737-800, with some components being standard commercial off-the-shelf parts. The government is seeking responses from small businesses, including service-disabled veteran-owned, HUBZone, and 8(a) certified firms, to determine their capability to perform repairs, especially those with FAA-certified repair stations authorized under 14 CFR Part 145, and to assess whether the repair can be performed by the company or if they are the OEM. Responses to this sources sought will help determine whether the procurement will be set aside for small businesses or conducted through full and open competition. The future procurement will require FAA-certified parts with proper airworthiness documentation. Interested firms must provide details such as company name, cage code, part number, OEM status, FAA certification, technical capacity, small business status, and a point of contact. The NAICS code for this procurement is 336413. This is a market research effort with no current solicitation, and responses are voluntary, with a deadline of September 5, 2025. All submissions should be emailed to the specified contact, and no proposals or formal offers are being requested at this stage.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

The contract involves the procurement of 35 units of a specific military item designated as NSN 7R-1560-015491277-VA, TDP VER 003, to be delivered FOB origin. The government intends to negotiate solely with one source under the authority of FAR 6.302-1, although responsible sources are encouraged to express their interest and capability to meet the requirement. The solicitation emphasizes that the procurement is not based on FAR Part 12 policies for commercial items, but interested parties can submit their capabilities within 15 days of the notice. The award is contingent upon the offeror or manufacturer meeting all qualification requirements at the time of award, with qualification details available through the designated office. Standardized documents such as military and federal specifications, standards, QPLs, and handbooks can be accessed through the DoD Single Stock Point (DODSSP) or ASSIST-Online, with instructions provided for obtaining these documents either electronically or via mail. The contract is part of a broader effort managed by the Naval Supply Systems Command Weapon Systems Support, located in Philadelphia, PA. Additional information can be obtained by contacting Kelly M. Lynch via email or phone. The response deadline for interested parties is August 18, 2025, and further details are accessible through the provided SAM.gov link.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.

POSTED

about 2 hours ago

DEADLINE

Voyage Repair (VR)

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a Request for Quote issued by the Navsup Flc Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from 12 November 2026 to 18 November 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, rust and corrosion removal, replacement of lagging and insulation, cleaning and inspection of air conditioning and refrigeration plant condensers, furniture upholstery replacement, and the provision of rigging and scaffolding services. All work must adhere to NAVSEA Standard Items and specification package NAPL-009-27. Award will be made to the lowest priced technically acceptable offeror, with technical capability evaluated on an acceptable or unacceptable basis. Offerors must submit a completed J-1 price breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Quality assurance requirements include providing a quality management system supporting documents and certifications for welding and coatings. Contract administration requires electronic invoicing via Wide Area WorkFlow, and the contractor must comply with specific overseas insurance requirements, including the Defense Base Act and war-hazard insurance.

Navsup Flc Sigonella Naples Office

POSTED

about 2 hours ago

DEADLINE

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Self-Adhesive Foam Board

Solicitation # SRC0000037469

The State of Alabama, through the Department of Environmental Management, is soliciting quotes for the procurement of 50 white high-tack adhesive self-adhesive foam boards. The required boards must measure 32 x 40 x 3/16 inches, featuring a proprietary Reveal memory foam center with a smooth, clay-coated paper face on one side and a pressure-sensitive high-tack adhesive surface on the other for peel-and-stick application without the use of heat. Deliveries are to be made to 1400 Coliseum Blvd., Montgomery, Alabama 36110, and all quotes must include shipping costs. The contract may be renewed annually for up to five years, with a total cost not to exceed 25,000 dollars. Price escalations are capped at 5 percent of the annual contract cost and require written approval from both parties. Award evaluation will be based on pricing reasonableness, cost realism, and the supplier's ability to provide necessary qualifications, such as manufacturer reseller authorizations or insurance certificates. Payment will be handled via electronic methods, including state-issued credit cards, P-cards, or EFT. Suppliers must submit responses electronically through the Alabama Buys portal by the deadline of November 3, 2026. Mandatory requirements include certification of Alabama tax compliance and an affirmation against collusion and boycott activities. For contracts exceeding 25,000 dollars, a Disclosure Statement per Section 41-16-82 of the Code of Alabama is required. The State reserves the right to inspect all products after delivery before final acceptance is granted.

ENVIRONMENTAL MANAGEMENT

POSTED

about 18 hours ago

DEADLINE

Bronze Casting & Tactile Model FabricationThis subcontract involves the fabrication of 3D tactile bronze relief models for prime contractors working on historic site projects for the County of Fairfax Park Authority. The scope of work includes sculpting, casting, and finishing bronze models intended for interpretive signage, with a strict requirement that all deliverables adhere to ADA accessibility standards. The selected provider will utilize specialized foundry facilities and 3D molding tools to complete the project while maintaining compliance with the Fairfax County Construction Safety Resolution. The project is categorized under NAICS code 332510 and will be performed in Alexandria, Virginia. Interested parties must submit their responses by the deadline of December 17, 2026. The contract focuses on the delivery of high-quality, accessible tactile models that preserve the historical integrity of the designated sites.

County of Fairfax

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Marine-Grade Material SupplyThis subcontract for the Town of Plymouth in Massachusetts involves the supply of marine-grade construction materials for wharf projects. The scope of work includes sourcing and delivering treated marine pilings, steel beams, and pre-cast concrete elements to prime contractors. A critical requirement is the provision of materials specifically treated for saltwater environments, such as CCA treatment for wood, and the use of heavy-haul trucking for all deliveries. To ensure quality and safety, the contractor must provide material certifications verifying saltwater corrosion resistance and strict environmental compliance for all treated wood products. The project is located on Court Street in Plymouth, with a response deadline set for November 19, 2026.

Town of Plymouth

POSTED

about 19 hours ago

DEADLINE

Dump Bed and Tarping System InstallationThis subcontract involves the fabrication and installation of 10-foot dump beds and tarping systems for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work includes mounting truck boxes below the dump beds and ensuring all installations are fully operational and compliant with 540 CMR upfit standards. The project is based in Westborough, Massachusetts, with a response deadline of November 9, 2026. Classified under NAICS code 332312, the contract requires the delivery of complete, ready-to-use dump bed systems as specified by the agency requirements.

Operational Services Division

POSTED

about 19 hours ago

DEADLINE

Telecommunications Tower Materials SupplierThe Telecommunications Tower Materials Supplier subcontract involves providing essential raw materials and components to prime contractors for tower construction projects within the County of Atlantic, New Jersey. The scope of work includes the delivery of structural steel, galvanized steel, coaxial cables, mounts, and hardware, all provided on an F.O.B. destination basis. To ensure project integrity, the supplier must adhere to high industry quality standards and strictly comply with Buy American provisions. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 29, 2026.

County of Atlantic

POSTED

about 19 hours ago

DEADLINE

Salt Brine Production System Fabrication

POSTED

about 20 hours ago

DEADLINE

Fabrication and Supply of ENV RSTBC Fire RingsThis subcontract involves the fabrication and supply of 40 custom metal campfire rings for prime contractors working on projects for the Ministry of Tourism, Sport and the Arts in British Columbia. The selected vendor is responsible for the cutting, bending, and welding of the ENV RSTBC Fire Rings according to specific design drawings, utilizing CNC plasma or laser cutters and rollers to ensure strict adherence to measurements. Managed by the Procurement Services Branch of the Province of British Columbia, the contract requires the vendor to maintain prudent insurance policies and handle the delivery of all 40 completed units to a designated location in Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Procurement Services Branch

POSTED

about 20 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360009546010)This subcontract involves the manufacture or procurement of 35 helical compression springs conforming to NSN 5360009546010 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must possess the necessary spring winding and heat-treating equipment to ensure technical specifications are met. All units must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. The final deliverables consist of 35 packaged and marked springs to be delivered to the designated destination, with performance based in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE