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UNITED ACCESS, LLC

Subsidiary ofUA-WAV LLCUEI: N71MLQ92M8M1CAGE: 7B2N3

UNITED ACCESS, LLC is a federal contractor, registered under UEI N71MLQ92M8M1 and CAGE code 7B2N3. It has been awarded $174,987 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, All Other Miscellaneous Manufacturing, and Other Automotive Mechanical and Electrical Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.unitedaccess.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

N71MLQ92M8M1

CAGE Code

7B2N3

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, LLC operates as a small business entity based in Kansas City, Missouri, with an entity structure designated as 2L. The company’s primary NAICS code, 441120, corresponds to Motor Vehicle and Parts Dealers, suggesting a commercial retail focus rather than direct federal contracting acti...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$175.0K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$99.6K56.9%339999 - All Other Miscellaneous Manufacturing$32.0K18.3%811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$26.7K15.3%336111 - Automobile Manufacturing$16.7K9.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UNITED ACCESS, LLC's top NAICS codes and agencies

Targetry and Consumable SuppliesThis subcontract opportunity with the Department of the California Highway Patrol involves the provision of targetry and consumable supplies for prime contractors. The scope of work includes the supply of paper and steel targets, as well as general range consumables. The selected provider will be responsible for delivering law enforcement silhouettes and maintaining targetry hardware through the use of specialized printing and manufacturing equipment. All physical targets and consumables must be delivered directly to the range facility. This procurement falls under NAICS code 339999, with a response deadline set for October 30, 2026.

Department of the California Highway Patrol

POSTED

about 19 hours ago

DEADLINE

Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.

COMM350 - Communications

POSTED

about 20 hours ago

DEADLINE

Promotional Items SupplierThis subcontract agreement establishes a partnership for the sourcing and delivery of branded promotional merchandise to support prime contractors working on District of Columbia Health Benefit Exchange Authority projects. The supplier is responsible for providing promotional items specifically designed for use during critical outreach phases, including Open Enrollment Periods, Special Enrollment Periods, and various summer activation events. The selected provider must ensure all deliverables meet government outreach quality standards and adhere to the HBX Standard Contract Provisions for insurance. Operating under NAICS code 339999, the supplier will play a key role in supporting the agency's public engagement efforts through the consistent delivery of high-quality branded materials.

Health Benefit Exchange Authority (DCHBX)

POSTED

about 21 hours ago

DEADLINE

Supply of Plain Seal (NSN 5330-01-632-2341)This subcontract involves the manufacture or procurement of plain seals under NSN 5330-01-632-2341 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The Department of Defense requires that all supplied seals be entirely free of asbestos and mercury. Each unit must be delivered as a single packaged seal, utilizing waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The project mandates strict compliance with several military standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract is centered in Houston, Texas, under NAICS code 339999. Interested parties must respond by October 23, 2026, to meet the requirements set forth by the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supplier of Rubber Butyl Chemical Protection GlovesThis subcontract involves the supply of rubber butyl chemical protection gloves to prime contractors supporting the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The requirement is for eight pairs of black, unisex, size large/10 gloves featuring a 14-inch length, safety cuff, and rough finish in accordance with NSN 8415-01-499-3002. These gloves must utilize a curved hand design to ensure reduced user fatigue and enhanced tactile sensitivity. The contract is categorized under NAICS code 339999, with the place of performance located at Goodfellow AFB. Interested parties should note the posting date of October 16, 2026, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-697-0558)This subcontract involves the supply of two commercial off-the-shelf gaskets under NSN 5330-01-697-0558 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the hardware, ensuring all components are mercury-free in accordance with NAVSEA guidelines. The contract mandates strict adherence to military standards for identification, marking, and packaging. Specifically, items must be marked per MIL-STD-130N and MIL-STD-129 and packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-STD-2073-1E and RP001. The opportunity is categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Transit Bus Manufacturing (OEM)This subcontract opportunity with the City of Edmonton involves the manufacturing, supply, and delivery of new and leased low-floor, heavy-duty transit vehicles. The selected provider will be responsible for producing buses across multiple powertrain options, including Diesel, Diesel Hybrid, Battery Electric, and Hydrogen Fuel Cell, ensuring all units meet the specific requirements outlined in Schedule C. The scope of work includes managing all production milestones and coordinating the delivery of fully operational transit buses to the City or designated upfitters within Edmonton. Interested parties must submit their responses by November 30, 2026, to be considered for this transit infrastructure project.

The City of Edmonton

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Interpretive Signage Fabrication & InstallationThis subcontract involves the fabrication and installation of six weather-resistant interpretive signs for garden projects managed by the Fulton County Purchasing Department in Georgia. The selected contractor will be responsible for producing durable, UV-resistant signage focused on native plants, pollinators, and water-wise landscaping, ensuring all materials are outdoor-grade and securely installed using metal posts. The project is categorized under NAICS code 339999 and is intended for prime contractors overseeing these educational installations. Interested parties must submit their responses by November 30, 2026, to fulfill the delivery of the six completed and installed signs.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Supply of Hydraulic Hose and Tube AssembliesThis subcontract focuses on the supply of specialized hydraulic hoses and water outlet tubes for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work requires the delivery of completed assemblies, specifically including FC 300 #6 Return Hose Assemblies and CPR Water Outlet Tubes, utilizing high-pressure return hoses and formed tubing. All provided parts must strictly adhere to OEM specifications or approved equivalents and match specific model and catalog numbers. The procurement is categorized under NAICS code 339999 and is managed through the Inventory agency in Ohio. Interested parties should note the tight response window, with the solicitation posted on October 16, 2026, and a response deadline of October 19, 2026.

POSTED

DEADLINE

Sideline Tarp Fabrication and SupplyThis subcontract for Sideline Tarp Fabrication and Supply involves the production and delivery of custom-manufactured sideline tarps for prime contractors working on Dormitory Authority of the State of New York projects. The selected provider is responsible for the entire fabrication process, which includes creating rough and shop drawings, providing manufacturer cut sheets, and submitting construction specifications and physical samples for formal approval. The final deliverables consist of completed sideline tarps equipped with the necessary attachment hardware and accompanying technical manuals. Interested parties must respond to the solicitation by November 13, 2026, to be considered for this specialized manufacturing requirement under NAICS code 339999.

Dormitory Authority of the State of New York

POSTED

DEADLINE

MIL-SPEC Identification Plate ManufacturingThis subcontract involves the manufacturing and delivery of custom-etched or engraved identification plates for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The scope of work requires the fabrication of nameplates using Type C brass or Type H aluminum, specifically featuring CID number 887055402. All production must be carried out using precision engraving equipment and strictly adhere to MIL-DTL-15024 standards. Managed under the Department of Defense with NAICS code 339999, the opportunity was posted on October 16, 2026, with a response deadline of November 6, 2026. The primary objective is the provision of finished, military-specification identification plates that meet the rigorous technical requirements of the agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STEM Instructional Kit Production and SupplyThis small business set-aside subcontract involves the production and supply of STEM instructional kits titled Bring Nuclear Fission to Light for prime contractors supporting the NAVSUP Fleet Logistics Center Norfolk. The selected provider is responsible for sourcing, assembling, and packaging 250 individual kits designed for high school classroom use, with each kit containing specific product samples and lesson plans. The contractor must maintain appropriate kitting facilities and ensure full compliance with the Buy American program. The final deliverable consists of 250 completed physical instructional kits ready for shipment, with performance taking place in Millington.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and CratingThis subcontract involves providing specialized packaging and crating services for flight-critical manifold assemblies supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073 standards, utilizing approved MIL-SPEC crates, moisture barriers, and cushioning to prepare assemblies for FOB Destination shipment. Key requirements include the application of valuation markings and Item Unique Identification in accordance with DFARS 252.211-7003. This effort falls under NAICS code 339999 and is managed through the Department of Defense. The response deadline for this opportunity is November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Night Vision Helmet MountsThis subcontract, issued by the US Embassy San Salvador for the Department of State, requires the supply of 24 specialized helmet mounting units for night vision monoculars. The contractor must provide Wilcox G24 units, part number 28300G24, or a documented equivalent, along with technical literature verifying compatibility with AN/PVS-14 monoculars. The project supports prime contractors on Department of State procurement projects with performance taking place in San Salvador. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339999.

US Embassy San Salvador

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Non-Metallic Hose Assembly (NSN 7540-01-152-8070)This subcontract involves the manufacture and supply of non-metallic hose assemblies, specifically NSN 7540-01-152-8070, for prime contractors supporting NAVSUP Weapon Systems Support projects at the Portsmouth Naval Shipyard. The contractor is required to produce assemblies according to Aeroquip drawing 678619, which includes performing non-destructive testing for weldments and hydrostatic testing of nipples up to 10,000 PSIG. Due to these technical requirements, the provider must possess high-pressure hydrostatic testing equipment and maintain compliance with DPAS DX ratings. The final deliverables consist of the completed hose assemblies accompanied by a comprehensive certification data package. This opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-STD-2073 Packaging and LabelingThis subcontract involves providing military-grade packaging and labeling services for prime contractors supporting the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope of work requires the secure packaging and delivery of Pressure Transmitters using MIL-SPEC materials, ensuring strict adherence to MIL-STD-2073 and supplemental MMC-302 REV E standards. Additionally, the contractor is responsible for applying GHS compliant product labeling for hazardous materials in accordance with OSHA/FED STD 313. This opportunity falls under NAICS code 339999, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Emergency Recovery Systems (Parachute & Floats)This subcontract, managed by the Department of Homeland Security's Mission Support Contracting Division, involves the supply and integration of emergency descent and aquatic recovery systems for Personal Aerial Vehicle projects. The scope of work requires the delivery and installation of on-board parachute systems capable of deployment from 200 feet AGL, alongside emergency flotation devices designed to facilitate safe water landings. All deliverables must strictly adhere to established aviation safety standards for emergency recovery. The project is based in Washington, DC, and falls under NAICS code 339999. Interested parties must note the response deadline of October 30, 2026, following the posting date of October 16, 2026. The primary objective is to provide prime contractors with reliable low-altitude deployment parachutes and aquatic float capacity to ensure vehicle and passenger safety during emergency scenarios.

Mission Support Contracting Division

POSTED

DEADLINE

Medical Interior Installation and CabinetryThis subcontract agreement involves the supply and installation of medical-grade cabinetry, countertops, and interior partitioning for mobile unit projects within the Auburn University College of Nursing. The scope of work focuses on the delivery of specialized workstations and medical storage units utilizing stainless steel and medical-grade laminates. All installations must feature antimicrobial surfaces and strictly adhere to healthcare facility design standards specifically tailored for mobile environments. The project is managed under NAICS code 339999 and is coordinated through Auburn University in Alabama. Interested parties must note the response deadline of October 28, 2026, at 3:30 PM. The contract is structured as a subcontract for prime contractors overseeing the interior build-out of these specialized medical mobile units.

Auburn University

POSTED

DEADLINE