Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

VIKEN SERVICES LLC

UEI: DAH8MNBNCSJ5

VIKEN SERVICES LLC is a federal contractor, registered under UEI DAH8MNBNCSJ5. It has been awarded $1,145,420 in federal contracts. Primary work spans Hardware Manufacturing, Measuring and Dispensing Pump Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DAH8MNBNCSJ5

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

143

All time

Active

0

Currently performing

Completed

143

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
Awards by NAICS
332510 - Hardware Manufacturing$174.1K15.2%333913 - Measuring and Dispensing Pump Manufacturing$117.7K10.3%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$95.5K8.3%326299 - All Other Rubber Product Manufacturing$93.3K8.2%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$88.6K7.7%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$69.3K6.1%332618 - Other Fabricated Wire Product Manufacturing$56.6K4.9%333319 - Other Commercial and Service Industry Machinery Manufacturing$47.4K4.1%334419 - Other Electronic Component Manufacturing$36.2K3.2%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$32.8K2.9%332995 - Other Ordnance and Accessories Manufacturing$31.7K2.8%332911 - Industrial Valve Manufacturing$28.9K2.5%339991 - Gasket, Packing, and Sealing Device Manufacturing$21.6K1.9%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$19.5K1.7%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$18.4K1.6%332613 - Spring Manufacturing$17.3K1.5%333997 - Scale and Balance Manufacturing$16.7K1.5%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$15.4K1.3%325212 - Synthetic Rubber Manufacturing$14.8K1.3%332912 - Fluid Power Valve and Hose Fitting Manufacturing$12.5K1.1%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$12.1K1.1%334519 - Other Measuring and Controlling Device Manufacturing$11.9K1%339999 - All Other Miscellaneous Manufacturing$8.5K0.7%334417 - Electronic Connector Manufacturing$8.1K0.7%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$8.0K0.7%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$7.7K0.7%335121 - Residential Electric Lighting Fixture Manufacturing$6.7K0.6%314911 - Textile Bag Mills$6.5K0.6%332721 - Precision Turned Product Manufacturing$6.3K0.6%333995 - Fluid Power Cylinder and Actuator Manufacturing$5.9K0.5%336211 - Motor Vehicle Body Manufacturing$5.8K0.5%
Awards by Agency Over Time
Awards by Place of Performance

Compete with VIKEN SERVICES LLC

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

Award history, agency mix, and NAICS coverage for VIKEN SERVICES LLC

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in VIKEN SERVICES LLC's top NAICS codes and agencies

NAICS: 332721
New
Pin Assemblies
Solicitation # pin-assemblies
Mercer Engineering Research Center is soliciting bids from qualified suppliers for the fabrication of precision ground pin assemblies. The required specifications for these components include diameters ranging from 0.155 to 3 inches and lengths between 3 and 10 inches. This opportunity is open to performance across all U.S. states. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 13, 2026. Primary coordination for this project is handled by Michael Lange.
Mercer Engineering Research Center

POSTED

22 minutes ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
DIBBS
Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

23 minutes ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
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

23 minutes ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
Federal
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 5 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
New
SLED
Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
PROCUREMENT

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
New
OTA
Next-Generation Human Systems Integration Framework and Toolset Prototype
Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e
Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334419
New
SLED
HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.
EMERGENCY MANAGEMENT

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
SLED
Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.
Washington County

POSTED

about 21 hours ago

DEADLINE

in 16 days
View Details
NAICS: 332911
New
SLED
Stainless Steel Insertion Valve SupplyThis subcontract agreement involves the supply of stainless steel insertion valves for prime contractors working on Onslow Water & Sewer Authority projects in North Carolina. The scope of work requires the delivery of valves in 6-inch, 8-inch, and 12-inch diameters, each maintaining a minimum pressure rating of 150 psi. All provided equipment must be free from defects and delivered directly to the designated job sites. To ensure quality and safety, the valves must adhere to AWWA C515 or C509 standards, and the fusion-bonded epoxy coating must comply with AWWA C550 specifications. This procurement opportunity is categorized under NAICS code 332911, with a response deadline set for November 20, 2026.
Distribution

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
SLED
Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.
Department of State Police

POSTED

about 22 hours ago

DEADLINE

in almost 8 years
View Details
NAICS: 423110
New
SLED
Industrial Storage & Organization SuppliesThis subcontract agreement involves the provision of industrial storage and organization equipment for prime contractors working on projects for the Gwinnett County Department of Financial Services. The scope of work includes the supply and delivery of specific hardware such as steel pegboard starter kits, wire baskets, lateral file cabinets, mail sorters, and workbench mats. All provided equipment must meet or exceed the designated model numbers or be approved equivalents to ensure quality and standardization. Managed under the Gwinnett County Government in Georgia, the contract falls under NAICS code 423110. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the full delivery of completed storage and organization hardware to the designated project sites.
Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
SLED
JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES
Solicitation # 122226
Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 23 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332994
New
SLED
Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.
OPERATIONS493 - Operations

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
SLED
Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.
PARKS ADMINISTRATION

POSTED

about 24 hours ago

DEADLINE

in 18 days
View Details
NAICS: 339999
New
SLED
Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.
Health and Human Services Commission

POSTED

about 24 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details