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UN EXPRESS CO.,LTD

UEI: NCA8T1GRM615

UN EXPRESS CO.,LTD is a federal contractor, registered under UEI NCA8T1GRM615. It has been awarded $3,438,656 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers, Unknown NAICS, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NCA8T1GRM615

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

163

All time

Active

0

Currently performing

Completed

163

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$3.4M100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$1.1M31.2%

- Unknown NAICS$214.8K6.3%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$157.8K4.6%212321 - Construction Sand and Gravel Mining$145.5K4.2%488999 - All Other Support Activities for Transportation$127.8K3.7%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$98.4K2.9%332313 - Plate Work Manufacturing$97.8K2.8%235610 - Unknown NAICS$95.4K2.8%327320 - Ready-Mix Concrete Manufacturing$95.0K2.8%332420 - Metal Tank (Heavy Gauge) Manufacturing$82.5K2.4%532111 - Passenger Car Rental$79.5K2.3%333120 - Construction Machinery Manufacturing$72.3K2.1%444190 - Other Building Material Dealers$50.5K1.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$48.9K1.4%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$44.0K1.3%238910 - Site Preparation Contractors$42.3K1.2%333513 - Machine Tool (Metal Forming Types) Manufacturing$42.0K1.2%332911 - Industrial Valve Manufacturing$41.4K1.2%111998 - All Other Miscellaneous Crop Farming$37.8K1.1%315211 - Men's and Boys' Cut and Sew Apparel Contractors$37.4K1.1%423390 - Other Construction Material Merchant Wholesalers$36.5K1.1%332618 - Other Fabricated Wire Product Manufacturing$35.9K1%332312 - Fabricated Structural Metal Manufacturing$34.8K1%221310 - Water Supply and Irrigation Systems$34.2K1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$33.0K1%326122 - Plastics Pipe and Pipe Fitting Manufacturing$28.5K0.8%236220 - Commercial and Institutional Building Construction$27.3K0.8%541890 - Other Services Related to Advertising$25.5K0.7%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$25.4K0.7%421810 - Unknown NAICS$25.3K0.7%238120 - Structural Steel and Precast Concrete Contractors$23.3K0.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$23.0K0.7%326199 - All Other Plastics Product Manufacturing$22.4K0.7%332439 - Other Metal Container Manufacturing$21.5K0.6%333512 - Machine Tool (Metal Cutting Types) Manufacturing$21.3K0.6%334310 - Audio and Video Equipment Manufacturing$21.1K0.6%212319 - Other Crushed and Broken Stone Mining and Quarrying$18.6K0.5%448190 - Other Clothing Stores$18.3K0.5%316211 - Rubber and Plastics Footwear Manufacturing$17.2K0.5%

Others - Other NAICS codes (39 codes, <0.5% each)$261.0K7.6%

Awards by Agency Over Time

Awards by Place of Performance

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Forklift Safety Cage SupplyThis subcontract involves the supply and delivery of one forklift safety cage for prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The required equipment must be compatible with either leased or owned forklifts and must adhere to all minimum agency specifications. The safety cage is to be delivered directly to the project site located in Clinton, Mississippi. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026, under NAICS code 332312.

MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electric Personnel and Utility Vehicle LeaseThis subcontract agreement involves the supply and leasing of one electric personnel vehicle and one electric utility vehicle to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The selected provider is responsible for ensuring that both electric powered transport vehicles meet the minimum agency specifications and must deliver the equipment directly to the designated site in Clinton, Mississippi. The procurement is managed by the Mississippi Department of Revenue under NAICS code 532412. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electric Scissor Lift LeaseThis subcontract agreement involves the supply and lease of two electric powered scissor lifts to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet all minimum agency specifications to ensure proper maintenance and inventory access at the designated site. The contractor is responsible for delivering two fully operational electric scissor lifts to the project location in Clinton, Mississippi. This procurement is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electric High-Level Stand-Up Stock Picker LeaseThis subcontract involves the supply and lease of two electric high-level stand-up stock pickers to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet specific technical requirements, including a minimum load capacity of 2,500 lbs and a maximum platform lift height of at least 343 inches. The operational machinery is to be delivered directly to the project site located in Clinton, Mississippi. This procurement is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electric Forklift Lease (High-Reach)This subcontract agreement involves the supply and lease of one high-capacity electric forklift to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet specific technical requirements, including a minimum load capacity of 3,500 lbs and a maximum lift height of at least 343 inches. The selected provider is responsible for delivering one operational unit to the designated project site in Clinton, Mississippi. This opportunity was posted on October 20, 2026, with a response deadline set for November 24, 2026, falling under NAICS code 532412.

MS DEPT of REVENUE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Ready-Mix Concrete SupplierThis subcontract agreement is for a ready-mix concrete supplier to support prime contractors on facility projects for Somerset Public Schools in Massachusetts. The selected supplier will be responsible for batching and delivering concrete via ready-mix trucks to the project site on Whetstone Hill Road in Somerset. The primary scope of work involves pouring concrete footings for fence posts to ensure all exterior stability specifications are met. The opportunity was posted on October 20, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327320, this contract focuses on the specialized delivery and placement of poured concrete footings to maintain the structural integrity of school facility improvements.

SPS03 - Somerset Public Schools

POSTED

about 6 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Waste Container Supply and FabricationThis subcontract for Waste Container Supply and Fabrication involves the design, manufacture, and delivery of industrial-grade steel waste containers and dumpsters for prime contractors working on Brazos River Authority projects. The selected provider is responsible for ensuring all units meet specific durability and capacity requirements set by the authority, covering both the initial supply of containers and the replacement of any damaged units. The contract is categorized under NAICS code 332312 and requires the delivery of completed containers directly to the designated project sites. Interested parties must submit their responses by November 10, 2026, following the posting date of October 20, 2026.

BRAZOS RIVER AUTHORITY

POSTED

about 8 hours ago

DEADLINE

Lighting Transformer Bases and Breakaway Hardware SupplierThis subcontract agreement establishes a supplier for aluminum transformer bases and specialized breakaway safety bolts intended for lighting poles on City of Aurora, Illinois projects. The supplier is responsible for procuring specific hardware, including Valmont Breakaway Transformer Bases models TB1-17 and TB5-9, Pelco Transformer Base model TB2N-1, and Transpro Breakaway Bolts model SPM4100. All provided materials must be new and free from defects, with the scope of work covering the delivery of both the transformer bases and the associated hardware kits to prime contractors. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that critical safety and structural components for municipal lighting infrastructure meet the precise technical specifications required for city projects.

POSTED

about 8 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 8 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 8 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 8 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 8 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 8 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 8 hours ago

DEADLINE

27kV Automatic Vacuum Recloser SupplierThis subcontract agreement involves the supply of three electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be manufactured with 800A continuous current, 12.5kA interrupting current, and 150kV BIL specifications. To ensure efficiency, the units must be preassembled in-factory with primary connector potential transformers and 2-hole lug pads before being delivered to the jobsite. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 8 hours ago

DEADLINE

Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # 870532

The Design Build contractor is responsible for the complete design and construction renovation of approximately 10,000 square feet on the first floor of Building 1 at the Loma Linda VA Health Care System Hospital. The project encompasses the modernization of the Inpatient Pharmacy, locker rooms, and selective corridors, requiring comprehensive updates to mechanical, electrical, plumbing, fire sprinkler, and fire alarm systems. A critical component of the scope is the management and execution of lead and asbestos abatement across all affected areas prior to demolition and new construction. The pharmacy renovation specifically requires the creation of sterile and non-sterile hazardous drug compounding rooms that strictly adhere to USP 797, USP 800, and VA PG-18-12 standards. Additionally, the locker room updates include full replacement of finishes and fixtures, while the corridor work focuses on ceiling height adjustments, new LED lighting, and seamless HVAC integration. This solicitation, numbered 870532, was posted on October 15, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE