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UNIVERSAL INDUSTRIES LIMITED INC

UEI: YNGYEF45JTG5

UNIVERSAL INDUSTRIES LIMITED INC is a federal contractor, registered under UEI YNGYEF45JTG5. It has been awarded $1,246,342 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

YNGYEF45JTG5

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

81

All time

Active

0

Currently performing

Completed

81

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$1.2M99.2%Department Of Homeland Security$9.7K0.8%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$396.5K31.8%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$301.0K24.2%336411 - Aircraft Manufacturing$140.5K11.3%335314 - Relay and Industrial Control Manufacturing$65.5K5.3%335313 - Switchgear and Switchboard Apparatus Manufacturing$38.4K3.1%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$36.2K2.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$34.1K2.7%335931 - Current-Carrying Wiring Device Manufacturing$33.9K2.7%332510 - Hardware Manufacturing$30.7K2.5%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$29.4K2.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$25.4K2%334412 - Bare Printed Circuit Board Manufacturing$23.0K1.9%339991 - Gasket, Packing, and Sealing Device Manufacturing$21.9K1.8%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$17.0K1.4%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$14.2K1.1%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$9.0K0.7%334417 - Electronic Connector Manufacturing$8.9K0.7%334411 - Electron Tube Manufacturing$8.0K0.6%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$7.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M4-27-Q-0131

Solicitation SPE7M4-27-Q-0131 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 359 gaskets (NSN 5330-00-126-3011). The contract requires delivery within 450 days after award, with FOB Destination terms. A critical component of the procurement is Government fit verification testing, requiring the contractor to deliver three first article units to Tinker ALC within 180 calendar days for form, fit, and function evaluation. The contractor must provide comprehensive documentation, including first article exhibits, material certifications, process operation sheets, and drawings used during manufacturing. Compliance requirements are stringent, including CMMC Level 2 certification from a Certified Third-Party Assessment Organization and strict adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award will be based on best value, evaluating past performance, price, and offered delivery.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

59--CONNECTOR,PLUG,ELEC

Solicitation # N0010427PBE24

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427PBE24, is for the procurement of two electrical plug connectors identified by NSN 1H-5935-015040777-PP and TDP Version 005. The government intends to negotiate with a single source, specifically issuing to Adirondack Electronics Inc, with deliveries designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government currently intends to pursue a non-competitive action, interested parties may submit quotes or identify their capabilities to be considered prior to the award date. The government maintains full rights to the technical data, and the data package is complete with no engineering, tooling, or manufacturing restrictions, indicating that these parts are candidates for full and open competition.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

about 21 hours ago

DEADLINE

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT

Solicitation # 6100019820

The City of San Antonio is soliciting bids under solicitation number 6100019820 for an annual contract to purchase and deliver carbon steel pipe and accessory parts for the Public Works Department. These materials, which include Schedule 40 carbon steel standard black pipes of various diameters (1.5 to 4.0 inches) and corresponding non-threaded long radius elbows and tees, are used for the maintenance and repair of city highways, streets, and bridges. All supplied materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. The successful vendor must provide inside delivery to specified locations within 21 calendar days of a purchase order issuance, with deliveries accepted Monday through Friday from 7:30 a.m. to 4:30 p.m. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award based on individual line items, total line items, or any combination that serves its best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Mandatory requirements include compliance with the Small Business Economic Development Advocacy (SBEDA) program, verification of non-discrimination and non-boycott policies regarding Israel and energy companies, and the provision of comprehensive insurance coverage including Workers Compensation and Commercial General Liability. Invoicing is preferred electronically in PDF format to the Finance Department's Accounts Payable section.

CITY OF SAN ANTONIO

POSTED

DEADLINE

RELAY,2/HSCBCP | 2101719

Solicitation # 2101719

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

POSTED

DEADLINE

in about 1 month

Herbicide and Surfactant SupplyThis subcontract for Herbicide and Surfactant Supply supports prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The selected provider is responsible for the supply and delivery of approved herbicides targeting Category 1 invasive species, along with non-ionic surfactants and blue or red marking dyes. All materials must strictly adhere to FDACS and herbicide label specifications and be provided in containers suitable for off-site disposal. The scope of work includes the direct delivery of all chemicals, surfactants, and dyes to the designated project sites. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

POSTED

DEADLINE

Aircraft Maintenance & Overhaul ServicesThis subcontract for Aircraft Maintenance and Overhaul Services supports the Massachusetts State Police Air Wing by providing general repairs, specialized overhauls, and technical inspections. The scope of work includes the overhaul of engines, main gear boxes, and tail gear boxes, as well as generator repairs, component testing, and return-to-service support. The contractor is responsible for delivering airworthy aircraft and components along with all necessary certified maintenance records. The project is managed under NAICS code 336411 and is performed in Framingham, Massachusetts. The contract was posted on November 6, 2026, with a response deadline set for October 1, 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Electrical Conduit and Cable SupplierThis subcontract opportunity is for an Electrical Conduit and Cable Supplier to provide essential materials for prime contractors working on MDOT MTA traction power substation projects in Maryland. The scope of work involves the delivery of bulk cabling and raceway materials to project sites, specifically focusing on control-voltage electrical power cables and a variety of conduit types, including IMC, LFMC, LFNC, PVC, and RNC, as well as the necessary hangers and supports. All supplied materials must strictly adhere to NFPA 70 standards and be BABA-compliant. Interested parties should note that the response deadline for this solicitation is November 19, 2026. The contract falls under NAICS code 423610, centering on the specialized supply of electrical equipment and materials for critical infrastructure.

POSTED

DEADLINE

MT-TB Spillway Backup Generator

Bureau of Reclamation

POSTED

DEADLINE

WY FC Unit Breakers x6

Bureau of Reclamation

POSTED

DEADLINE

WY SE Synchronizer Relays for U1/2/3

Bureau of Reclamation

POSTED

DEADLINE

WY GU 125 Volt DC SS Batteries

Bureau of Reclamation

POSTED

DEADLINE

EC - MTE SEL Relays

Bureau of Reclamation

POSTED

DEADLINE