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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

VARIES

UEI: SLED_467AE055376B59FB

VARIES is a federal contractor, registered under UEI SLED_467AE055376B59FB. It has been awarded $6,168,795 across 73 federal contracts. Primary work spans Paint and Coating Manufacturing, All Other Miscellaneous Food Manufacturing, and Perishable Prepared Food Manufacturing. Top awarding agencies include Fci Elkton, Mdc Los Angeles, and Fci Englewood.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_467AE055376B59FB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$3.2M51.9%

Fci Elkton$2.8M44.7%

Mdc Los Angeles$163.7K2.7%

Fci Englewood$47.4K0.8%

Awards by NAICS

325510 - Paint and Coating Manufacturing$3.2M51.9%

311999 - All Other Miscellaneous Food Manufacturing$1.2M19.7%

311991 - Perishable Prepared Food Manufacturing$1.2M19.6%

424410 - General Line Grocery Merchant Wholesalers$530.2K8.6%

Others - Other NAICS codes (10 codes, <0.5% each)$12.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with VARIES

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

Award history, agency mix, and NAICS coverage for VARIES

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 650+ contractors already using CLEATUS

Open opportunities in VARIES's top NAICS codes and agencies

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2750

This contract is for the procurement of three kits of light gray polyurethane coating, identified by NSN 8010014770574 and part number DE97GY157XFMY22K. Each kit consists of a 2100g can of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered FOB Origin within 20 days. The supplier must adhere to strict hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit assembly and hazardous material shipping. The final destination for the freight is the F 16 PV III Supply Depot in Cairo, Egypt.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2709

Contract SPE8ES-26-T-2709 is a solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of polyurethane coating. The requirement consists of seven gallons of material identified by NSN 8010-01-644-1286 and part number 864356EP, with approved sources including E. I. DuPont de Nemours and Axalta Coating Systems LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract specifies delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of February 8, 2027, and a need ship date of March 1, 2027. Compliance is required for several technical and quality standards, including the Hazardous Communication Standard, DLA packaging requirements, and MIL-STD-129 for marking. The procurement is governed by NAICS code 325510 and stipulates destination inspection and acceptance, with a delivery timeline of 173 days.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2751

This contract is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010-01-477-0574 and part number DE97GY157XFMY22K. Each kit consists of a one-gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered FOB Origin to Borcea Air Base within five days. The supplier must adhere to strict hazardous materials guidelines, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring all kit components are securely cushioned and labeled. The contract also incorporates DLA master technical and quality requirements and specifies the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2676

Solicitation SPE8ES-26-T-2676 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three gallons of polyurethane coating, identified by NSN 8010-01-622-6110. The coating must adhere to military specification MIL-DTL-53039F, specifically Type 4, which requires a maximum VOC content of 120 G/L, must be VOHAP-free, and must be flat blue in accordance with SAE AMS-STD-595 color number 35044. The manufacturer must be QPL approved at the time of award. The item has an extendable shelf life of 12 months and must be delivered FOB Destination to Fort Sill, Oklahoma, within 20 days after receipt of the order. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for the inclusion of lot or batch numbers on labels and the provision of instructions for use and storage. The procurement falls under NAICS code 325510 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2752

This contract is for the procurement of one box of gray epoxy coating kits, specifically part number NS10770SA from NanoSperse LLC. Each box contains six kits of 8 ounces each. The item is subject to strict shelf-life requirements, lasting six months at room temperature or nine months when stored below 40 degrees Fahrenheit, and must be stored below 90 degrees Fahrenheit. Delivery is set for 20 days after order, with the destination and inspection point located at the CVWP Hazmincen ERP in Whidbey Island, Washington. The supplier must adhere to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the hazardous nature of the materials, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award in accordance with OSHA and Federal Standard No. 313-E. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2673

This contract, solicitation number SPE8ES-26-T-2673, is issued by the Defense Logistics Agency for the procurement of three gallons of flat black polyurethane coating, NSN 8010015827289. The product must adhere to specification MIL-DTL-53039 Type 4, featuring a maximum VOC content of 120 g/L and being VOHAP-free, with the color matching FED-STD-595 number 37031. The material is required to be supplied in one-gallon round containers with bail-type handles and must be provided by a manufacturer approved on the Qualified Products List at the time of award. The item has a 12-month extendable shelf life. Delivery is set for 20 days after order, with the destination and inspection point located at Fort Sill, Oklahoma. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and hazardous materials shipping standards. Suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific guidelines for the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2698

This contract is for the procurement of one gallon of Soft White high-gloss enamel coating, specified as a Type V high durability coating with VOC levels not exceeding 250 g/L. The product must comply with MIL-PRF-24635 and be provided by a manufacturer approved on the Qualified Products List at the time of award. The item has a 24-month extendable shelf life and requires storage temperatures between 40 and 105 degrees Fahrenheit. The supplier is required to adhere to strict hazardous material standards, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and RP001, with specific requirements for lot or batch number labeling. Delivery is set for the USS Gabrielle Giffords (LCS 10) via the fastest traceable means, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

PAINT COATING SYSTEM

Solicitation # SPE8ES-26-T-2708

Solicitation SPE8ES-26-T-2708 is a request for quotations issued by DLA Troop Support for a paint coating system, specifically NSN 8010-01-592-4517. The requirement is for 15 kits consisting of components A and B totaling 5 gallons each, conforming to MIL-PRF-23236D. The coating is Type 7, Class 7, Grade B in Haze Gray, designed for use in dedicated seawater ballast tanks with a maximum VOC of 150 g/L. The manufacturer must be QPL approved at the time of award, and the product must have an extendable shelf life of 24 months. Delivery is required within 173 days, with a need ship date of March 1, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including the requirement for lot or batch numbers on all kit labels. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200, as well as NESHAP compliant VOC certifications with each shipment. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2689

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE85-26-T-2715

Solicitation SPE8ES-26-T-2715 is a request for quotes issued by the Department of Defense DLA Distribution OKC for the procurement of white, liquid, two-part component polyurethane coating. The requirement consists of eight quarts of the material, identified by NSN 8010-01-695-1229 and part number CA9311 F37875/CA9300B A/B. The item is subject to a twelve month extendable shelf life requirement and must be delivered FOB destination to Tinker AFB, Oklahoma, within five days after the order date. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Because the material is classified as hazardous, suppliers must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200 prior to the award. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

DLA DIST OKC KO CP

POSTED

about 7 hours ago

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2694

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Nylon Powder Coating Services

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

FCI LEWISBURG FY27 Q1 EGG SUBSISTENCE

Solicitation # 15B20726Q

FCI Lewisburg, under the Department of Justice, is soliciting offers for the FY27 Q1 Egg Subsistence contract, identified by solicitation number 15B20726Q. This is a combined synopsis and solicitation for commercial products or services, designated as a total Small Business Set Aside under NAICS code 311999. The place of performance is located in Lewisburg, Pennsylvania. Interested vendors must submit their responses by August 31, 2026. All submissions, including the completed vendor information sheet and pricing provided in the request for quotation, must be sent in PDF format to Matthew Adler via email. No other file formats or communication methods, such as phone or fax, will be accepted.

POSTED

about 12 hours ago

DEADLINE

15BFA026Q41000000025 - FCI OXFORD - Q1 FY27 - National/Religious Menu

Solicitation # 15BFA026Q41000000025-1212525-1212517-1212523

This combined contract, identified by solicitation number 15BFA026Q41000000025, is issued by the Department of Justice under the Federal Bureau of Prisons for FCI Oxford in Wisconsin. The procurement covers the National, Kosher, and Halal menu requirements for the first quarter of fiscal year 2027. It is designated as a total small business set-aside under NAICS code 311999. The solicitation was posted on September 9, 2026, with a rapid response deadline of September 10, 2026. Administrative oversight is managed through an office located in Grand Prairie, Texas, with primary point of contact and support provided via Unison Global Marketplace.

POSTED

about 12 hours ago

DEADLINE

in about 15 hours

Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW and Non-DoW customers located in the South Florida and Puerto Rico Zone

Solicitation # SPE30026R0051

DLA Troop Support is conducting a Request for Information to perform market research for a future indefinite quantity contract to supply a full line of USDA Grade Number 1 or better fresh fruits, vegetables, and shell eggs. The requirement supports Department of War Troop and USDA School customers within the South Florida and Puerto Rico Zone. The proposed structure divides the region into two primary groups: Group 1 covers South Florida Troop and School customers, while Group 2 covers Puerto Rico Troop and School customers, including a specific subgroup for eggs. The agency intends to make one award per group, and prospective offerors must be capable of providing all items in the market basket for any group they choose to bid on. This RFI is for informational purposes only and does not constitute a solicitation or a commitment for future business. Interested suppliers are asked to provide feedback and complete the market research survey by September 25, 2026. The agency is seeking data on vendor capabilities, business status, and experience with ordering systems like STORES and FFAVORS to help shape the eventual formal solicitation. Responses should be submitted via email to the designated points of contact at DLA Troop Support.

DLA Troop Support

POSTED

about 12 hours ago

DEADLINE

FCC FLORENCE FY27 QTR 1 SUBSISTENCE

Solicitation # 15B40626Q00000022

The Federal Bureau of Prisons at the Federal Correctional Complex in Florence, Colorado, is seeking quotes for the acquisition of various food items under a firm-fixed price contract. This opportunity is a total set-aside for small businesses, with the solicitation expected to be released on September 9, 2026, and quotes due by September 18, 2026. Delivery must be completed within 30 days of the award on an FOB Destination basis, and all pricing must include shipping costs. Award decisions will be based on the most advantageous offer, with past performance weighted approximately equal to price. To be considered, vendors must be registered in SAM.gov and submit their bids using the required Excel format, as handwritten or alternative formats will be rejected. Payments will be processed via Electronic Funds Transfer or Government Purchase Card. Brittany Baker serves as the primary point of contact for this acquisition.

POSTED

about 12 hours ago

DEADLINE

FCC COLEMAN FY-2027 OCTOBER PRODUCE

Solicitation # 15B30226PR000413

The Department of Justice, specifically the FCC Coleman office, is soliciting quotes for the FCC Coleman FY-2027 October Produce requirement under solicitation number 15B30226PR000413. This procurement is designated as a Total Small Business Set-Aside under NAICS code 311991, with a size standard of 700 employees. The items provided must meet or exceed the specified requirements and will be delivered FOB Destination to Coleman, Florida. The procurement process will be conducted via a competitive reverse auction on the Unison Marketplace. Interested and qualified small business sellers must register and submit their pricing bids through the online exchange. The deadline for submission is September 18, 2026, at 2:00 PM Eastern Time. All inquiries regarding the solicitation should be submitted through the Unison Marketplace platform to ensure a timely response from the buyer.

POSTED

about 12 hours ago

DEADLINE

FCC FLORENCE FY27 QTR 1 KOSHER AND HALAL

Solicitation # 15B40626Q00000021

POSTED

about 12 hours ago

DEADLINE