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United Solutions Enterprises, LLC (172895604) 2784 Sugarloaf Pkwy Ste 101 Lawrenceville, GA 30045-9436

UEI: SLED_0AE56439D36F26FB

United Solutions Enterprises, LLC (172895604) 2784 Sugarloaf Pkwy Ste 101 Lawrenceville, GA 30045-9436 is a federal contractor, registered under UEI SLED_0AE56439D36F26FB. It has been awarded $314,200 across 2 federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include W7N0 Uspfo Activity Sd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0AE56439D36F26FB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Currently performing

Completed

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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

W7N0 Uspfo Activity Sd Arng$314.2K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$314.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in United Solutions Enterprises, LLC (172895604) 2784 Sugarloaf Pkwy Ste 101 Lawrenceville, GA 30045-9436's top NAICS codes and agencies

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332D

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of electrical wire under NSN 6145-01-695-9473. The requirement specifies a quantity of one foot with a delivery timeline of five days after receipt of order. The contract incorporates specific technical and quality requirements via the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. A critical aspect of this procurement is the length requirement based on the Advice code. If the code is 2N, 28, or 34, the material must be provided in a single continuous length, as multiple unit packs are prohibited. If the code is 2P or 39, continuous length is required but multiple unit packs are acceptable. In the event of inconsistencies, the Advice code takes precedence over the schedule. Additionally, alternate offerors must provide a complete data package for both the approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27TT

This contract is for the procurement of 19 hand reamers, identified by NSN 5110-01-376-3650 and part number DT-2615B for Sikorsky Aircraft Corporation. The solicitation, numbered SPE4A6-26-T-27TT, is issued by the Department of Defense ASC Commodities Division. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of October 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality control is governed by tailored higher-level requirements, and sampling must meet or exceed ASQ H1331 or MIL-STD-1916 standards via the Sikorsky Corporation alternate sampling plan. Item Unique Identification is not required per the service customer's request. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332J

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-332J, is for the procurement of one foot of electrical wire identified by NSN 6145-01-695-9417. The contract requires delivery within five days after receipt of order to a performance location in FPO, ZIP 96306-0001. Alternate offerors must provide a complete data package for both approved and alternate parts. The procurement is subject to DLA packaging requirements and technical quality standards found in the DLA Master List. Specific delivery requirements are governed by the Advice code; codes 2N, 2B, or 34 require continuous length with no multiple unit packs, while codes 2P or 39 allow multiple unit packs provided the material is in continuous length. In the event of inconsistencies between the schedule and the Advice code, the Advice code takes precedence.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A5-26-T-416J

This contract is for the procurement of one mechanical puller, identified by NSN 5120-01-410-6739 and part number 70700-77390-041 for Sikorsky Aircraft Corporation. The solicitation, numbered SPE4A5-26-T-416J, specifies a delivery timeframe of 171 days after receipt of order, with a required delivery date of November 28, 2027. Shipping is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality requirements from the DLA Master List. Quality assurance is managed through a specific sampling plan for Sikorsky Corporation that must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Notably, Item Unique Identification is not required for this request. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7M2-26-T-6738

This solicitation from the Department of Defense Nuclear Reactor Program is for the procurement of two special purpose cable assemblies under NSN 6150-01-651-9390. The contract requires delivery within 28 days after receipt of order and falls under NAICS code 332216. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards. Notably, the technical data for this item is subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

SOLDER, LEAD ALLOY

Solicitation # SPE8E6-26-T-4558

This contract is for the procurement of one unit of lead alloy solder, identified by NSN 3439015644264 and part number T-KST2437. Issued by the Defense Logistics Agency, the order specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin and is destined for the 2nd Assault Amphibian Battalion at Camp Lejeune, North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129. Depending on the hazardous material status per FED-STD-313, the item must be packaged according to either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies. Shipping must be conducted via traceable means, and parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

INSTALLER, SEAL

Solicitation # SPE4A5-26-T-412L

This contract is for the procurement of seven seal installers, identified by NSN 5120011468246 and part number 70700-77308-041, for the Department of Defense. The order is designated under solicitation number SPE4A5-26-T-412L and specifies a delivery timeframe of 171 days after the order is placed, with a required delivery date of September 14, 2027. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. Quality assurance will follow an alternate sampling plan provided by Sikorsky Corporation, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332G

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one foot of electrical wire under solicitation number SPE7M1-26-T-332G. The contract requires strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is received. The material must be provided in continuous length, with the acceptability of multiple unit packs determined by the specific advice code provided in the shipping information. Because no data is currently available for NSN 6145-01-695-9101, alternate offerors must provide a complete data package for both the approved and alternate parts. Responses are due by September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-332C

This contract is a solicitation for the procurement of one 65 pound reel of magnet wire, identified by NSN 6145016798100 and part number MW020CHX024122UNC. The item is designated as a critical application item and must comply with TDP Rev B Gen 2 and NEMA MW1000 Revision NR standards. The procurement is conducted under full and open competition by the Department of Defense Maritime Supply Chain. Delivery is required within five days of order, with the final destination being Hill AFB in Utah. The contract mandates strict packaging and marking requirements, including the use of orientation arrows and specific stenciled warnings stating that the material is sensitive and must not be laid on its side. Compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000 is required for preservation and packaging. Shipping must be handled via the fastest traceable means, and the use of parcel post is prohibited.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

KEY, SOCKET HEAD SCR

Solicitation # SPE4A6-26-T-12GG

Solicitation SPE4A6-26-T-12GG, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of five socket head screw keys (NSN 5120251623341) with a total estimated value of 25.00 dollars. The requirement specifies a delivery deadline of 171 days after the date of award, with a need ship date of January 31, 2027, and an original required delivery date of May 12, 2027. Delivery is designated as FOB Origin, with the freight shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses covering small business representations, hazardous material identification, and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5335

This contract, identified as SPE7L5-26-T-5335, is a solicitation for the procurement of one wrench, part number 24713711, manufactured by Fairbanks Morse, LLC. The item is associated with NSN 5120-01-209-8450 and is intended for delivery to the USS KEARSARGE LHD 3. The required delivery timeframe is 20 days after receipt of order, with an original required delivery date of May 12, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the use of mercury or mercury-containing compounds is prohibited except in specific functional cases. Because the item may require specialized casting or forging tooling that the government does not possess, contractors are directed to submit assistance requests through the DLA Aviation or Land and Maritime Supply Chain channels if necessary.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

WRENCH, VALVE SEAT RING

Solicitation # SPE4A6-26-T-28DP

This contract is a solicitation for the procurement of eight valve seat ring wrenches under NSN 5120-01-159-3043. The delivery requirement is set for 171 days after receipt of order. The acquisition is managed by the Department of Defense through the ASC Commodities Division, with performance located in Tracy, California. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA packaging and marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must ensure no mercury is intentionally added to the hardware. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DOD export-controlled technical data training.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M1-26-T-315A

Solicitation SPE7M1-26-T-315A is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one electrical cord, identified by NSN 6145-14-547-8020. The requirement falls under NAICS code 332216. Quotes must be submitted electronically via DIBBS by September 8, 2026. The required delivery date is August 23, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Unapproved sources must submit a Source Approval Request technical data package. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-080M

This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one foot of electrical wire identified by NSN 6145-01-695-9228. The contract requires strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is required within five days after order. The procurement specifies that the acceptable form of the material depends on the assigned Advice code. For codes 2N, 28, or 34, the wire must be provided in a single continuous length with no multiple unit packs. For codes 2P or 39, continuous length is still required, but multiple unit packs are acceptable. In the event of any inconsistency between the schedule and the Advice code, the Advice code takes precedence. Additionally, alternate offerors must provide a complete data package for both the approved and alternate parts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-080N

This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of 25 feet of electrical wire, identified by NSN 6145-01-696-3591. The contract requires adherence to specific technical and quality standards, including DLA packaging requirements and the removal of government identification from any non-accepted supplies. Delivery is required within five days after receipt of order to the designated performance location in FPO 96306-0001. Specific shipping requirements are dictated by the Advice code, which determines whether the material must be provided in a single continuous length or if multiple unit packs are acceptable. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 332216.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-080R

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

ALIGNMENT TOOL, ELECTRO

Solicitation # SPE4A6-26-T-27VX

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-305M

Solicitation SPE7M1-26-T-305M is a Service-Disabled Veteran-Owned Small Business set-aside issued by DLA Land and Maritime for the procurement of 45,500 feet of special purpose electrical cable and wire, identified by NSN 6145015450345. The material must be provided in continuous lengths of 500 feet per spool, with a quantity variance of plus or minus 5 percent. Delivery is required within 160 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, DLA packaging requirements, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-12000. Compliance with the Buy American Act and the Berry Amendment is required, and any non-domestic material must be disclosed. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE