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, October 28 at 2:00 PM ET

Register Free →

Search

Top

UNITED ACCESS L.L.C.

Subsidiary ofUA-WAV LLCUEI: JLUKLYYXJ5U9CAGE: 6R4E0

UNITED ACCESS L.L.C. is a federal contractor, registered under UEI JLUKLYYXJ5U9 and CAGE code 6R4E0. It has been awarded $552,556 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Motor Vehicle Body Manufacturing, and Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.unitedaccess.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JLUKLYYXJ5U9

CAGE Code

6R4E0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

441120Used Car Dealers(Primary)

532111Passenger Car Rental

Federal Contracting Overview

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

AI Capability Profile

United Access L.L.C. specializes in the custom modification and manufacturing of specialized vehicle systems for federal agencies, with deep expertise in motor vehicle body fabrication, interior trim integration, and surgical equipment adaptation. The contractor delivers tailored van modifications t...

Key Performance Metrics

Awards Count

25

All time

Active

2

Currently performing

Completed

23

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 Veterans Affairs$552.6K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$350.5K63.4%336211 - Motor Vehicle Body Manufacturing$151.5K27.4%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$50.5K9.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with UNITED ACCESS L.L.C.

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

Award history, agency mix, and NAICS coverage for UNITED ACCESS 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 UNITED ACCESS L.L.C.'s top NAICS codes and agencies

Disposable Obstetrical Delivery Kit Manufacturer/AssemblerThis subcontract involves the manufacturing and assembly of fully assembled, disposable obstetrical delivery kits for prime contractors supporting the Medical Supply Chain MD SURG FSF. The scope of work includes the kitting of various medical components, such as syringes, scalpels, clamps, and drapes, which must be packaged into sealed unit containers. All deliverables must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-IE, while maintaining a guaranteed shelf life of 24 months. The completed, labeled, and sealed kits are to be delivered to Whiteman AFB in Missouri. This opportunity falls under NAICS code 339113 and is managed through the Department of Defense. Interested parties should note the response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-27-Q-0040

Solicitation SPE4A5-27-Q-0040 is a firm-fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seats, specifically NSN 2995-01-222-1766. The primary requirement is for 70 units with a delivery window of 239 days after order. The contract identifies the item as a critical application item and includes a requirement for first article testing of three units, with reports due within 90 calendar days. Delivery is set as FOB destination, with shipping directed to the DLA Distribution Depot Oklahoma. The award will be based on best value, weighing cost and price against non-price factors, with past performance and SPS assessments being the most significant non-price considerations. Technical compliance includes adherence to MIL-STD-129 for marking and RP001 for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for all invoicing and receiving reports. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-27-Q-0015

Solicitation SPE2DS-27-Q-0015 is a firm fixed price request for the procurement of four EZ-IO Needle and Stabilizer Kits, identified by NSN 6515-01-648-7346. Each kit must include a 15 GA 25 MM needle, an EZ-stabilizer dressing, an EZ connect IV extension set, a needle-vise-I port, and a patient wristband. The items are to be delivered to the USS JOHN S MCCAIN DDG 56 within 60 days after order, with a required material need ship date of August 12, 2026. The products must have a shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with strict packaging and marking standards is required, including ASTM D3951 for packaging, RP001 for palletization, and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, and expiration date. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area Workflow system for electronic invoicing. Offers are subject to the Buy American and Balance of Payments Program, and any alternate part proposals must include a complete data package for evaluation. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-7135

Solicitation SPE7L4-26-T-7135 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of one vehicular seat, identified by NSN 2540-01-551-2354. The requirement falls under NAICS code 336360. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The delivery is specified as FOB Origin with a required delivery date of September 21, 2026, to be shipped to the USA Engineer School at Fort Leonard Wood, Missouri. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while adhering to DLA packaging requirement RP001. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-27-Q-0017

Solicitation SPE2DS-27-Q-0017 is a firm fixed price request for the procurement of two disposable obstetrical delivery kits (NSN 6515-01-343-2145) for use in emergency situations, such as ambulances. Each kit must contain a specific set of components, including a drape sheet, umbilical cord clamps, a disposable scalpel, a receiving blanket, a bulb syringe, and various other medical supplies. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 60 days after receipt of the order, with the destination point located at Whiteman AFB, Missouri. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each kit must be enclosed in a sealed unit container and shipped in suitable commercial exterior packaging in accordance with MIL-STD-2073-IE and special packaging instructions MPFW00001. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with Buy American and Balance of Payments Program certifications. Quotations are due by October 21, 2026, and must include the source and part number of the supplied items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L0-26-T-0277

Solicitation SPE7L0-26-T-0277 is a federal procurement issued by the Defense Logistics Agency for one unit of supplemental armor, identified by NSN 2540-01-658-5024. The requirement is for delivery to the WOMC STK REC ACCT DEPOT REDRVR in Texarkana, Texas, with a required delivery date of April 27, 2026, and a delivery window of five days after the award. The contract is governed by NAICS code 336360 and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per SPI AK16585024 DWG 7840287 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-U-0007

Solicitation SPE7L1-27-U-0007 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of vehicular insulation, specifically NSN 2540-01-491-1425 and Oshkosh Defense LLC part number 3290980. This non-small business set-aside is for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 31 units, though this is an estimate and not a guaranteed purchase. The delivery requirement is 80 days after order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award will be granted to a responsible offeror based on price evaluation of quotes submitted through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-26-T-6926

Solicitation SPE7L4-26-T-6926, issued by the Department of Defense through the DLA Land and Maritime LSO Combat Vehicles and Armament office, is for the procurement of two units of supplemental small arms fragmentation armor (NSN 2540-01-658-5024). The contract requires delivery within 20 days of award to a facility in Point Coca, West Virginia, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Due to the nature of the equipment, the contract is subject to ITAR or EAR export controls, requiring authorized access to technical data. Compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

All-Aluminum Animal Control Box SupplyThis subcontract agreement involves the manufacture and supply of two specialized all-aluminum animal control boxes for prime contractors working on Kenton County Public Works projects. The units must be constructed according to Jackson Creek Model CM17L specifications, featuring interior safety doors, ergonomic escape-proof latches, and a curbside side-lift compartment operated by a box-mounted switch. All deliverables must strictly adhere to Federal Motor Vehicle Safety Standards. The procurement process is managed by the Kentucky Public Works agency under NAICS code 336211. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Animal Control Truck Upfits

Solicitation # 27-11

Kenton County Public Works is soliciting bids under solicitation number 27-11 for the purchase, installation, and delivery of two animal control upfits for 2026 Chevrolet Silverado 3500HD SRW trucks. The county requires either Jackson Creek Model CM17L units or an approved equivalent. These upfits must be constructed from all-aluminum to ensure durability, ease of sanitization, and a professional appearance. Key technical requirements include high-efficiency LED interior lighting wired to factory switches, the reinstallation of the factory rear camera, and the inclusion of one #222 Pet Step Folding Ramp per unit. Vendors are encouraged to provide advanced climate control integration, ergonomic escape-proof latches, and structural framing that minimizes vibration wear. The contract will be awarded to the lowest responsible bidder who meets all specifications. Bidders must submit their proposals by October 30, 2026, and provide a W-9, Certificate of Insurance, and a Kenton County Occupational License. All installations must certify compliance with Federal Motor Vehicle Safety Standards (FMVSS) and be delivered fully operational to the Public Works facility in Independence, Kentucky. Contractors must also adhere to the Kentucky Human Rights Act, the Employment Discrimination Act, and OSHA regulations. The county reserves the right to accept or decline credits for the removal of factory-installed beds.

POSTED

DEADLINE

Sterile Blood-Contact Consumables SupplyThis subcontract, managed by the Department of Defense under the 771 Enterprise Sourcing Squadron, involves the supply of sterile, single-use disposable components for Air Force Medical Service projects. The scope of work includes the manufacture and delivery of sterile blood-contact consumable kits, specifically tubing, bags, and filters. These components must be constructed from biocompatible polymers capable of supporting flow rates between 0 and 1500mL/min. All provided consumables require FDA clearance and must be delivered in sterile packaging that guarantees a shelf life of one year without the need for cold-chain storage. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339113.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

in about 1 month

Nikon Confocal System Replacement PartsThis subcontract involves the procurement and delivery of genuine OEM replacement parts for the Nikon AXR-NSPARC system to support prime contractors on scientific instrument projects for the National Institutes of Health NIDCD. The scope of work includes sourcing and delivering critical hardware components, such as lenses, lasers, and electronic boards, to ensure the continued operation of specialized equipment. To be eligible, the provider must maintain status as an authorized Nikon parts distributor. The performance of this contract is centered in Bethesda, Maryland, under the oversight of the Department of Health and Human Services. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339113.

National Institutes Of Health Olao

POSTED

DEADLINE

Manufacture and Supply of Fire-Resistant Flexible DuctsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and supply of specialized fire-resistant flexible ducts for prime contractors on US Navy procurement projects. The scope of work requires the production of 2-ply neoprene-coated polyester fabric hoses reinforced with spring steel wire helixes, available in diameters of 4, 5, 6, and 18 inches. Additionally, the contractor is responsible for applying fire-resistant markings via paint stenciling or ink printing in strict accordance with NSN specifications LLS053479, LLS054353, LLS040270, and LLS053476. The project is designated as a Total Small Business Set Aside under NAICS code 339113, with the place of performance located in Bremerton. Interested parties must adhere to the response deadline of October 23, 2026. The final deliverable consists of finished, marked flexible ducts that meet all specified military and technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables Salt Lake City VA Health Care System, UT

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Fabrication and Installation for Four (4) Transportation Vans

Solicitation # 060-3143802-MB

The County of Orange Sheriff-Coroner is soliciting bids for the fabrication and installation of custom prisoner containment cells and accessories for four transportation vans under solicitation number 060-3143802-MB. This firm fixed fee contract requires a full build, including the installation of security partitions made from 16-gauge metal and 3/8 Lexan, as well as specialized equipment such as tri-color LED flashers, covert anti-theft systems, and carpeted maple wood electronics boards. The contract is intended to run from November 1, 2026, through October 31, 2029, with performance taking place in Santa Ana, California. Bids must be submitted electronically via the OpenGov portal by October 30, 2026, at 4:00 pm. The contract will be awarded to the lowest responsive bidder, with a 5% price preference applied for evaluation purposes to certified Orange County Local Small Businesses or Disabled Veteran Business Enterprises, up to a maximum deduction of $100,000. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and all personnel must undergo security clearance every twelve months. Payment terms are net 30 days following the written acceptance of work by the County Project Manager.

Sheriff-Coroner

POSTED

DEADLINE

Optical Laboratory and Eyewear SupplyThis subcontract for Optical Laboratory and Eyewear Supply supports prime contractors working on Kentucky Justice and Public Safety Cabinet juvenile facility projects. The selected provider will be responsible for filling prescriptions for frames and lenses, replacing broken lenses, and performing necessary frame adjustments and repairs. All eyewear provided must strictly adhere to American National Standards Institute standards, utilizing professional optical laboratory equipment for precise lens grinding and fitting. The contract is managed by the Kentucky Department of Juvenile Justice with performance taking place in Frankfort. Interested parties must respond by October 30, 2026. The scope of work includes the full lifecycle of eyewear maintenance and the delivery of completed prescription glasses and repaired frames to the designated facilities.

Department of Juvenile Justice

POSTED

DEADLINE

Ambulance Electrical System IntegrationThe Ambulance Electrical System Integration subcontract involves providing specialized electrical wiring and power distribution services for prime contractors working on Government of Yukon ambulance projects. The scope of work requires the installation of CSA/C-UL approved copper wiring protected by high-temperature looms rated at or above 149 degrees Celsius. Key technical components include the integration of auto-reset circuit breakers and dual 700 CCA battery systems equipped with 2000W charger/inverters. The successful contractor is responsible for delivering fully wired vehicles accompanied by comprehensive electrical documentation and detailed wire identification diagrams. This project falls under NAICS code 336211 and was posted on October 15, 2026, with a response deadline of November 12, 2026.

Government of Yukon

POSTED

DEADLINE

Supply and Deliver Two (2) Critical Care Ambulance to the Government of Yukon

Solicitation # RFB-2026-8-5520

The Government of Yukon is soliciting bids under solicitation number RFB-2026-8-5520 for the supply and delivery of two new and unused 2024 or newer Model Type III modular ambulances designed for critical care response. The contract requires the use of Chevrolet/GM, Dodge, or Ford chassis and mandates compliance with all current Canadian Motor Vehicle Safety Standards. Deliverables include the vehicles, complete owner's maintenance and service manuals, and a two to three hour operational hand-off to the Yukon EMS Fleet Coordinator. Delivery is required FOB Destination to Whitehorse, YT, by March 31, 2027. The contract will be awarded to the lowest priced bid that meets all supplementary evaluation criteria, with potential bid value reductions available for registered Yukon First Nation businesses. The supplier is responsible for all packaging, shipping, and handling costs. Technical requirements emphasize specific electrical labeling for ease of maintenance, color-coded wiring, and high-temperature loom ratings. Payment for undisputed invoices will be made in Canadian funds within 30 calendar days. Successful bidders must provide proof of insurance and a Workers' Safety and Compensation Board Letter of Compliance within specified timeframes following the notice of award.

Government of Yukon

POSTED

DEADLINE