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ULINE, INC.

Subsidiary ofULINE INCUEI: F211Q5C2WP71

ULINE, INC. is a federal contractor, registered under UEI F211Q5C2WP71. It has been awarded $305,442 in federal contracts. Primary work spans Electronic Shopping, Corrugated and Solid Fiber Box Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

F211Q5C2WP71

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

88

All time

Active

0

Currently performing

Completed

88

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$139.1K45.6%Department Of State$58.0K19%Department Of Health And Human Services$47.3K15.5%Department Of Justice$18.5K6.1%Department Of Homeland Security$18.2K5.9%Department Of Veterans Affairs$16.6K5.5%Smithsonian Institution$4.4K1.4%Department Of Agriculture$3.3K1.1%

Awards by NAICS

454111 - Electronic Shopping$93.8K30.7%322211 - Corrugated and Solid Fiber Box Manufacturing$55.6K18.2%

- Unknown NAICS$39.0K12.8%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$32.4K10.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$10.0K3.3%314999 - All Other Miscellaneous Textile Product Mills$9.7K3.2%322222 - Coated and Laminated Paper Manufacturing$9.1K3%337214 - Office Furniture (except Wood) Manufacturing$7.6K2.5%493110 - General Warehousing and Storage$7.1K2.3%423210 - Furniture Merchant Wholesalers$6.1K2%336212 - Truck Trailer Manufacturing$5.9K1.9%335224 - Household Laundry Equipment Manufacturing$5.3K1.7%238210 - Electrical Contractors and Other Wiring Installation Contractors$5.0K1.7%337125 - Household Furniture (except Wood and Metal) Manufacturing$4.6K1.5%335221 - Household Cooking Appliance Manufacturing$4.3K1.4%321920 - Wood Container and Pallet Manufacturing$3.8K1.2%423840 - Industrial Supplies Merchant Wholesalers$3.4K1.1%488991 - Packing and Crating$2.8K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ULINE, INC.'s top NAICS codes and agencies

Electrical ContractorThis subcontract opportunity is for an Electrical Contractor to provide specialized wiring and power connection services for cold tub chillers and control systems. The work will be performed on Mississippi Development Authority facility projects located at the Mississippi Gulf Coast Community College. Key responsibilities include running electrical conduit, installing dedicated circuits and breakers, wiring chiller units, and ensuring all installations meet grounding and GFCI protection standards for wet environments. To be eligible for this contract, the provider must hold a valid State of Mississippi Electrical License. The primary objective is the delivery of a fully powered and grounded electrical system. This project falls under NAICS code 238210 and is managed by the MPTAP agency.

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Electrical Systems InstallationThis subcontract for Electrical Systems Installation involves the comprehensive installation of electrical wiring, lighting, and power distribution for an athletic performance addition at the Mississippi Gulf Coast Community College in Perkinston, Mississippi. The scope of work includes conduit installation, panel wiring, and fixture mounting, all of which must be performed in accordance with NEC standards to ensure the facility is fully powered and illuminated. Managed under NAICS code 238210 and associated with the agency MPTAP, the project was posted on October 28, 2026, with a response deadline of October 29, 2026. The selected subcontractor will work under prime contractors to deliver the necessary electrical infrastructure for this specific facility expansion.

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HVAC Electrical and Controls InstallationThis subcontract for HVAC Electrical and Controls Installation involves providing specialized electrical wiring and controls for prime contractors working on Tupelo Public School District facility projects. The scope of work includes installing conduit, pulling wire, connecting power to HVAC units, and configuring essential components such as thermostats, sensors, and BAS integration to ensure a fully powered and controllable HVAC system. Qualified bidders must hold a valid State of Mississippi Electrical Contractor License to be eligible for the project. The opportunity was posted on October 28, 2026, with a response deadline of October 29, 2026, falling under NAICS code 238210.

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Sealed bids must be submitted on the bid proposal forms provided (Section 6) and enclosed in a sealed envelope clearly marked in the lower left-hand corner with the following information: DATE: (date the bid is submitted) DUE: October 29, 2026 at 10:00

Solicitation # 27-1458

Solicitation BID 27-1458 is an invitation for bids from the Lauderdale County School District for the procurement and installation of a districtwide intercom, classroom communication, and notification system across four campuses: Northeast Lauderdale Elementary School, Northeast Lauderdale High School, Southeast Lauderdale Middle School, and West Lauderdale Elementary School. The project requires the use of genuine Valcom equipment, including controllers, consoles, speakers, and call switches, along with all necessary low-voltage cabling and rack installation. Bidders must be qualified low-voltage or communications contractors holding a valid Certificate of Responsibility from the Mississippi State Board of Contractors. The contract is awarded based on the lowest and best bidder, with the District reserving the right to award by campus, in combination, or as a single award. Bidders must provide a firm lump-sum price per campus, supported by itemized unit pricing, and include a bid bond of 5 percent of the total bid amount. Successful contractors must provide performance and payment bonds for 100 percent of the contract value, as well as proof of commercial general liability, automobile liability, and workers compensation insurance. Payment is issued on a per-campus basis following successful testing and written acceptance by the District. Sealed or electronic bids are due by 10:00 A.M. on October 29, 2026.

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HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

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Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

C AND T SUPPLY CHAIN

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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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MIL-SPEC Packaging and Distribution ServicesThis subcontract for MIL-SPEC Packaging and Distribution Services involves providing specialized military packaging, marking, and shipping for prime contractors delivering hardware to DLA Troop Support. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing preservation method 31 materials. The primary objective is the delivery of properly processed faucets to designated destination points. Managed by the Department of Defense under the Albany Transportation Officer, the contract involves coordinating FOB Origin delivery to DLA Distribution centers in Albany and Barstow. Performance will take place in Albany, Georgia, under NAICS code 493110. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

ALBANY TRANSPORTATION OFFICER

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Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

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Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

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Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

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Ground Handling Trailer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three ground handling trailers, specifically NSN 1740-01-542-1099, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes the fabrication of trailer chassis and frames, the integration of ground handling components, and the application of Item Unique Identification markings in accordance with MIL-STD-130. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place at Hill AFB. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 336212, focusing on the specialized construction and equipment manufacturing required for these military-grade trailers.

CONSTRUCTION & EQUIPMENT MANU & CON

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Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking support for prime contractors on DLA supply contracts. The scope of work requires packaging kits in strict accordance with MIL-STD-2073-1E and marking all shipments per MIL-STD-129, utilizing specific packaging data such as QUP:001 and Pres Mthd:10. The final deliverables consist of shipment-ready carts labeled for delivery to DLA Distribution centers in San Diego and New Cumberland. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the project is categorized under NAICS code 493110. Performance will take place in San Diego, California. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Defense Packaging and Marking ServicesThe Defense Packaging and Marking Services subcontract involves providing military-grade packaging and marking for prime contractors delivering industrial components to DLA Troop Support. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging. Additionally, the contractor must utilize industrial palletizing equipment to prepare shipments according to DLA requirement RP001, ensuring all deliveries are ready for government acceptance upon arrival at the destination facility. This opportunity is issued by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 493110. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing military-grade packaging and palletization for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the delivery of 10 palletized and labeled filter assemblies, ensuring all items are packaged according to ASTM D3951, palletized per RP001, and marked and labeled in compliance with MIL-STD-129. The contractor must utilize approved MIL-SPEC packaging materials and specialized labeling equipment to meet these standards. The project is managed under NAICS code 493110 for the Department of Defense, specifically through Construction & Equipment Manu & Con. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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MIL-SPEC Packaging and HazMat Shipping ServicesThis subcontract for MIL-SPEC Packaging and HazMat Shipping Services involves providing specialized military-grade packaging and shipping for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E Preservation Method 10 for packaging and MIL-STD-129 for shipment marking. Additionally, the provider must manage the handling of hazardous materials in accordance with IP025 standards to ensure all shipments are fully prepared for First Destination Transportation. The contract is issued by the Department of Defense through Depot Hill, with the place of performance located at Hill AFB, Utah. Operating under NAICS code 493110, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

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