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United Procurement, L.P. 735 Locust Dr. RED OAK TX 75154-3813 USA

UEI: SLED_3C708A3531A4CBAA

United Procurement, L.P. 735 Locust Dr. RED OAK TX 75154-3813 USA is a federal contractor, registered under UEI SLED_3C708A3531A4CBAA. It has been awarded $3,592 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3C708A3531A4CBAA

Federal Contracting Overview

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

AI Capability Profile

United Procurement, L.P. provides procurement and supply chain support services, specifically operating under NAICS 423910 for the distribution of other miscellaneous durable goods. The company has experience supporting the Department of Defense. The firm focuses on the miscellaneous durable goods...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$3.6K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of P365 Pistols with Romeo-X Optics

Department of Public Safety

POSTED

about 2 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The specified parts must match Cummins Inc. part numbers 3968733 or 396873300 and National Stock Number 2815013308069. A critical requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with RQ011 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must maintain active SAM validation to be eligible for the award. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Independent Testing & CommissioningThis subcontract for Independent Testing and Commissioning supports prime contractors on Department of the Air Force 36 CONS projects. The scope of work involves performing third-party quality assurance, independent testing, and final system commissioning to ensure all installed systems meet required standards. These activities are governed by a formal quality management plan and include conducting milestone inspections and providing final commissioning sign-off. The contractor is responsible for delivering comprehensive testing reports and inspection certifications to the Department of Defense. Classified under NAICS code 541380, the project focuses on rigorous verification and validation processes to ensure operational readiness and system integrity for the agency.

FA5240 36 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Prototyping & Pilot Project ExecutionThis subcontract focuses on the prototyping and pilot project execution of innovative construction and delivery capabilities for prime contractors supporting Department of the Air Force 36 CONS projects. Operating under an Other Transaction Agreement framework, the scope of work involves implementing agile construction methods and testing emerging building technologies to deliver functional prototype or pilot-scale facilities. Managed by the Department of Defense agency FA5240 36 Cons Lgc, the project is categorized under NAICS code 541715. The primary objective is to advance construction capabilities through the practical application and testing of new technologies within a specialized military infrastructure context.

FA5240 36 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

General Construction & Facility ModernizationThis subcontract for General Construction and Facility Modernization involves the physical construction, repair, and modernization of facilities for prime contractors supporting Department of the Air Force 36 CONS projects. The scope of work includes managing site logistics and executing building alterations while ensuring strict adherence to the International Building Code and National Electrical Code. The ultimate objective is the delivery of fully completed physical facilities or modernized infrastructure. Operating under NAICS code 236220, the selected contractor must possess the financial capacity to provide payment and performance bonds. Additionally, the contractor is responsible for implementing site-specific hazard mitigation strategies to ensure safety and compliance throughout the project duration. This effort is managed under the Department of Defense via the FA5240 36 Cons Lgc agency.

FA5240 36 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Architectural & Engineering (A&E) ServicesThis subcontract for Architectural and Engineering Services supports prime contractors on Department of the Air Force 36 CONS projects. The scope of work involves the planning, design, and engineering required for the repair, modernization, or new construction of physical facilities. Key deliverables include the production of comprehensive design packages, engineering blueprints, and detailed technical specifications. All work must be executed in strict accordance with Unified Facilities Criteria and Anti-Terrorism/Force Protection requirements. Falling under NAICS code 541330, the contract focuses on developing technical methodologies and engineering plans to ensure facility compliance and operational readiness for the Department of Defense.

FA5240 36 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

A-STRIDE Andersen Strategic Transformation in Rapid Infrastructure & Delivery Enterprise

Solicitation # FA5240-27-9-C001

The Andersen Strategic Transformation in Rapid Infrastructure and Delivery Enterprise (A-STRIDE) is an overarching framework established by the 36th Contracting Squadron to provide innovative and agile global engineering and construction solutions. Operating under the statutory authority of 10 U.S.C. 2808a, the program utilizes Other Transaction Agreements (OTAs) to bypass traditional procurement delays for the planning, design, prototyping, and execution of facility repair and modernization projects. The framework supports various delivery models, including Progressive Design-Build, Accelerated Design-Build, Design-Build to Budget, Industrialized Construction, and the integration of advanced technologies such as 3D printing and smart facility systems. Project opportunities are managed through individual Areas of Interest (AOIs) posted on SAM.gov, which follow a streamlined three-phase selection process consisting of a Solution Brief, an Oral Pitch, and a Full Proposal. Evaluation criteria are selected from a comprehensive menu based on the specific AOI, focusing on constructability, schedule risk, site logistics, and quality management, while mandatory price validation is required for all awards. Permissible pricing structures include Firm-Fixed-Price, Guaranteed Maximum Price, and hybrid milestone models. To be eligible, companies must be registered in SAM, maintain a positive standing on the federal excluded parties list, and demonstrate the capacity to provide necessary payment and performance bonds.

FA5240 36 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Used Firearms Trade-In and Buy-Back Administrator

Department of Conservation and Natural Resources

POSTED

about 20 hours ago

DEADLINE

Glock Duty and Compact Duty Firearms Supplier

Department of Conservation and Natural Resources

POSTED

about 20 hours ago

DEADLINE

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Motorcraft Oil Filter SupplierThis subcontract agreement establishes the procurement of 120 genuine Motorcraft oil filters, specifically part number FL-500-S, to support Nashville Electric Service fleet projects. These filters are designated for use in 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines, and the contract strictly prohibits the use of any alternate brands to ensure OEM standards are maintained. The project is based in Nashville, Tennessee, and falls under NAICS code 423910. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 3, 2026.

Nashville Electric Service

POSTED

DEADLINE

Sports Equipment and Supplies

Solicitation # 27-P-00038

Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.

Parks & Recreation

POSTED

DEADLINE

Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

Parks & Recreation

POSTED

DEADLINE

Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fitness Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of athletic and fitness equipment to Albany State University. The supplier is responsible for sourcing equipment that aligns with university specifications and designated NIGP commodity codes, supporting prime contractors on various procurement projects. To ensure compliance and security, all personnel must sign university background check agreements and provide a Contractor Affidavit in accordance with OCGA 13-10-91. Additionally, the supplier is required to provide Performance and Payment bonds to guarantee the successful completion and delivery of the physical fitness equipment.

Albany State University

POSTED

DEADLINE