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, October 28 at 2:00 PM ET

Register Free →

Search

Top

WALLCUR, LLC

UEI: E4K1GMB9JSL7CAGE: 6RY22

WALLCUR, LLC is a federal contractor, registered under UEI E4K1GMB9JSL7 and CAGE code 6RY22. It has been awarded $24,204 in federal contracts. Primary work spans Biological Product (except Diagnostic) Manufacturing and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.wallcur.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

E4K1GMB9JSL7

CAGE Code

6RY22

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

339112Surgical and Medical Instrument Manufacturing

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423490Other Professional Equipment and Supplies Merchant Wholesalers

611699All Other Miscellaneous Schools and Instruction(Primary)

611710Educational Support Services

+1 more

Federal Contracting Overview

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

AI Capability Profile

WALLCUR, LLC operates as a specialized government contractor with a primary focus on education and training services under NAICS 611699, which encompasses other educational support services. The firm delivers tailored instructional design, curriculum development, and workforce training solutions to ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$24.2K100%

Awards by NAICS

325414 - Biological Product (except Diagnostic) Manufacturing$15.1K62.5%325412 - Pharmaceutical Preparation Manufacturing$9.1K37.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WALLCUR, LLC

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

Award history, agency mix, and NAICS coverage for WALLCUR, 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

Join 750+ contractors already using CLEATUS

Open opportunities in WALLCUR, LLC's top NAICS codes and agencies

Supply of Waterless Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product is a 70 percent ethyl alcohol base cleanser provided in 4 fluid ounce bottles, specifically meeting NSN 8520-01-346-9200 specifications. All supplies must be delivered in packaged units of 24 bottles and maintain a minimum shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Riley, Kansas. Interested parties must respond by October 21, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the supply of 100 rolls of opaque electrical insulation tape for prime contractors supporting the DLA Weapons Support ASC. The tape must be 1.5 inches wide, 0.010 inches thick, and 108 feet in length, conforming strictly to MIL-I-19166C specifications. To ensure quality and longevity, the product must utilize silicone adhesive to maintain a 12-month shelf life. The supplier is required to provide Source Approval Request documentation and maintain a QPL/QML listing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the 100 rolls is designated as FOB Origin. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Human Blood and Blood Product SupplierThis subcontract opportunity is for a supplier to provide whole blood and blood components to prime contractors working on Department of Veterans Affairs projects. The selected provider must collect blood products using closed systems under aseptic conditions and ensure all products are accurately labeled according to the Rh type and ABO Blood Group System. To be eligible, suppliers must maintain an unrevoked U.S. License from the FDA Bureau of Biologics as well as accreditation from both CAP and AABB. This requirement ensures the delivery of accredited, high-quality human blood products. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

USP Hydrogen Peroxide Solution ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacturing and supply of 3% stabilized Hydrogen Peroxide Topical Solution for prime contractors. The scope of work encompasses the entire production process, including chemical formulation, quality control testing to USP standards, and bottling the solution into 473ml containers using pharmaceutical-grade equipment. Strict adherence to USP compliance and FDA OTC drug manufacturing standards is required for all deliverables. The contract is categorized under NAICS code 325412 and specifies a place of performance in FPO 96671. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for five one-gallon bottles of a 7.5% active ingredient solution that adheres to United States Pharmacopeia standards. To ensure product viability, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. The supplier is responsible for providing all necessary Safety Data Sheets and HCS labels while maintaining strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in FPO 96675, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Glycerin, USP (100 ML Bottles)This subcontract involves the supply of pharmaceutical-grade Glycerin, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing material that meets United States Pharmacopeia standards, packaging the product into 100 ML bottles, and delivering a total of 120 bottles. The contract mandates strict adherence to FDA regulations and the Buy American Act. Key technical requirements include providing a non-extendable shelf life of 48 months and supplying Safety Data Sheets in accordance with 29 CFR 1910.1200. Performance for this requirement is designated for FPO 96349-1100.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stabilized Chlorine Dioxide Tablet ManufacturingThis subcontract involves the manufacturing of stabilized chlorine dioxide water purification tablets for prime contractors supporting Department of Defense medical supply contracts. The selected provider must utilize pharmaceutical-grade facilities and stability testing equipment to synthesize tablets that contain no active chlorine or iodine, ensuring a minimum shelf life of 60 months. All deliverables must be provided in bulk and strictly adhere to the specifications for NSN 6850-01-530-3396. Managed by the Medical Supply Chain Pharm FSA, the project is categorized under NAICS code 325412 with the place of performance located at Fort Hood, Texas. Interested parties should note the tight response window following the October 14, 2026, posting date, with a deadline for submissions set for October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Levonorgestrel and Ethinyl Estradiol Tablet ManufacturingThis subcontract involves the manufacture of finished pharmaceutical tablets containing Levonorgestrel and Ethinyl Estradiol for the Department of Defense Medical Supply Chain. The contractor is responsible for producing medication compacts consisting of six cycles with 28 tablets per cycle, totaling 168 tablets per finished package using sequenced dosage. Production requires the use of pharmaceutical-grade tablet presses and USP-grade active pharmaceutical ingredients. To qualify, the manufacturer must be FDA registered and maintain strict compliance with USP standards, the Buy American Act, and the Berry Amendment. The project is categorized under NAICS code 325412, with the place of performance located at Fort Stewart. Interested parties must adhere to the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive Tape (NSN 7510-01-358-8770)This subcontract involves the supply of Type I Code M pressure sensitive adhesive tape to prime contractors supporting Department of Defense DLA supply contracts. The material must strictly adhere to NSN 7510-01-358-8770 and RA001 technical specifications. The scope of work requires the delivery of eight rolls of mercury-free tape, each maintaining a minimum shelf life of 24 months. Compliance with federal standards is mandatory, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous material labeling according to the Hazard Communication Standard. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 325414.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Kerlix Gauze Bandage SupplierThis subcontract involves the supply of white, rubberless, crimped, and stretchable gauze bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The manufacturer must produce bandages measuring 4.5 inches in width by 4 yards in length, with each unit individually sealed to ensure a shelf life of 60 months. Deliveries are required in packages of 100 bandages and must be performed in San Antonio. The contractor must maintain strict adherence to the Berry Amendment and the Buy American Act. Additionally, all products and packaging must comply with MIL-STD-129, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-27-T-0679

Solicitation SPE2DS-27-T-0679 is a federal procurement issued by the Defense Logistics Agency for the supply of medical test strips and color charts, identified by NSN 6550-01-221-5400. These diagnostic tools are used to test urine for bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. The items are issued in bottles containing 100 strips each. The delivery requirement is set for 20 days after the order, with a destination of USNS Victorious in FPO AP 96682. The contract mandates a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BACTERIA D

Solicitation # SPE2DS-27-T-0692

Solicitation SPE2DS-27-T-0692 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of API 20 E bacteria determination test kits for Enterobacteriaceae and other gram-negative rods. The requirement is for one package containing 25 units, identified by NSN 6550015073726. This FDA-regulated medical device must be delivered to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery date of July 21, 2026. The contract specifies a strict freshness requirement, stating that no more than three months shall have elapsed from the date of manufacture to the date of delivery to the government. The item requires specialized handling, specifically refrigeration between 2 and 8 degrees Celsius. Packaging must be commercial and sealed in suitable unit containers, with marking adhering to Medical Marking Standard No. 1. The procurement is subject to the Buy American and Balance of Payments Program and requires destination inspection and acceptance. Bidders must submit their quotes via the DIBBS portal by October 20, 2026, including manufacturer details and part numbers. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0112

Solicitation SPE2DP-27-T-0112 is a fixed-price request for 120 bottles of Glycerin, USP, 100 ML, issued by the DLA Troop Support Medical Supply Chain Pharm FSA. The product is regulated by the FDA and has a non-extendable shelf life of 48 months. Delivery is required within five days after receipt of order, with a required delivery date of May 15, 2026. The shipment is destined for the NAVSUP Fleet Logistic Center Yokosuka in Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Depending on the hazardous material status per FED-STD-313, the supplier must use either TQ requirement IP025 or ASTM D3951 for packaging. Additionally, suppliers must provide a Safety Data Sheet consistent with 29 CFR 1910.1200 prior to award to be considered eligible. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE T

Solicitation # SPE2DP-27-T-0110

Solicitation SPE2DP-27-T-0110 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Hydrogen Peroxide Topical Solution, USP. The required product is an over-the-counter, 3% stabilized hydrogen peroxide solution for external use, supplied in bottles containing 473 milliliters. The procurement includes specific requirements for storage at controlled room temperature and strict adherence to USP quality standards. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates rigorous hazardous materials compliance, requiring a current Material Safety Data Sheet and packaging that adheres to 49 CFR, ICAO, or IMDG regulations. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LEVONORGESTREL AND

Solicitation # SPE2DP-27-T-0114

Solicitation SPE2DP-27-T-0114 is a procurement request by the Defense Logistics Agency for Levonorgestrel and Ethinyl Estradiol tablets, USP, under NSN 6505012240176. The requirement is for a specific medication compact consisting of six cycles with 28 tablets per cycle, featuring a sequenced dosage of levonorgestrel and ethinyl estradiol followed by inert ingredients. Each unit of issue is a package containing 168 tablets. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and must have a total shelf life of 24 months, with at least 21 months remaining upon receipt by the government. The contract specifies that packaging and marking must adhere to commercial standards and Medical Marking Standard No. 1 and 1A, superseding MIL-STD-129. Delivery is set as FOB Destination with a lead time of five days, with shipments directed to locations including Fort Campbell, Kentucky, and Richmond, Virginia. Compliance requirements include the Buy American Act, the Berry Amendment, and FDA regulations. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The solicitation is managed by Nicholas Quigley and requires submissions via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE