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1123800 ONTARIO LIMITED

UEI: JKV6V7JNWVG3

1123800 ONTARIO LIMITED is a federal contractor, registered under UEI JKV6V7JNWVG3. It has been awarded $164,066 across 8 federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Sporting Goods Stores, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

JKV6V7JNWVG3

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

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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

Department Of Defense$149.8K91.3%

Department Of Health And Human Services$9.9K6%

Department Of State$4.4K2.7%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$96.6K58.9%

451110 - Sporting Goods Stores$32.3K19.7%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$20.9K12.7%

541940 - Veterinary Services$9.9K6%

- Unknown NAICS$4.4K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1123800 ONTARIO LIMITED's top NAICS codes and agencies

PE Equipment, Supplies & Repair ServicesNorthside Independent School District is seeking sealed bids for the purchase of physical education equipment, supplies, and repair services under solicitation number IFB 2026-101, which replaces the expiring IFB 2025-101 set to expire on September 30, 2026. All vendors must submit proposals that include the full cost of shipping and handling to the District’s location in San Antonio, Texas, and failure to respond to this new solicitation will result in the loss of eligibility to do business with the District going forward. The bid submission deadline is August 12, 2026, at 7:00 PM, with proposals due by that time to be considered. This solicitation is open to qualified vendors who can meet the District’s requirements for quality, delivery, and service, with Amanda Flores listed as the primary point of contact for inquiries regarding the procurement process.

POSTED

about 19 hours ago

DEADLINE

Industrial Safety Harness SupplyThe contract entails the supply and delivery of two industrial safety harnesses meeting specific national stock number and manufacturer part number requirements, with a DPAS rating ensuring priority handling under national defense protocols. These harnesses are intended for use in defense-related operations and must comply with rigorous safety and quality standards mandated by the Department of Defense. The procurement is structured as a subcontract under the NAICS code 339920 for other miscellaneous fabricated metal product manufacturing, with the Defense Logistics Agency serving as the contracting organization under the Department of Defense. Delivery and performance are governed under DLA’s award system, with the referenced contract ID SPE8EJ26F039T establishing the binding terms for fulfillment, although the place of performance and point of contact details remain unspecified in the provided data.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Commercial Item Supply and DeliveryThe contract covers the procurement, packaging, labeling, and delivery of a commercial supply item identified by NSN 1005013455764, ensuring full compliance with Defense Logistics Agency and military standards. This is an indefinite-quantity contract under which delivery orders will be issued as needed by the Department of Defense to fulfill operational requirements. The item falls under NAICS code 339920, indicating it is manufactured by a commercial supplier engaged in other miscellaneous manufacturing. The agreement is structured as a subcontract and is administered by the Defense Logistics Agency under the broader authority of the Department of Defense, with all activities required to adhere to federal defense procurement regulations and logistical protocols. Delivery must be executed to specified military locations as directed by issued orders, without geographic restriction listed, ensuring flexibility to support global operations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Welder’s Helmet Supply (Commercial Off-The-Shelf Item)The contract involves the supply of 17 NSN-compliant welder’s helmets as a commercial off-the-shelf item, ensuring full adherence to military specifications for sourcing, packaging, labeling, and delivery. All items must meet established defense standards, with no customization beyond what is commercially available, and the vendor is responsible for end-to-end fulfillment including proper documentation and compliance with labeling requirements for military use. The effort is structured as a subcontract under the Defense Logistics Agency, operating under the NAICS code 339920 for other fabricated metal product manufacturing, and the work is required to be performed in accordance with Department of Defense protocols, though specific performance locations and point of contact details are not provided. The solicitation was posted on July 21, 2026, and the contract is identified by the reference number SPE8E626V1846, accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Goggle Adapters (NSN: 4240016334306)The contract requires the supply and delivery of five units of Goggle Adapter, Industrial, identified by NSN 4240016334306 and part number 101-294-001, to Joint Base Lewis-McChord in Washington. All items must be packaged and labeled in full compliance with military specifications and include traceable shipping documentation to ensure accountability throughout the supply chain. The contract is classified as a subcontract under the NAICS code 339920, indicating it falls within the category of other miscellaneous manufacturing. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 21, 2026, with no set-aside type designated. Delivery and compliance are strictly tied to the requirements of the Department of Defense, and the contract reference can be verified through the official DIBBS portal.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Commercial Hardware with Hazardous ComponentsThe contract is for the supply and delivery of commercial hardware items that contain hazardous materials, requiring strict adherence to labeling requirements, material safety data sheets, and compliance with MIL-STD-129 for packaging and marking. All items must meet federal hazard communication standards to ensure safe handling, storage, and transportation throughout the supply chain. The work falls under NAICS code 339920 and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on July 21, 2026, and performance is expected to occur at an unspecified location, with no set-aside provisions or targeted small business categories identified. All vendors must ensure complete documentation and regulatory compliance to meet military logistics and safety requirements.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Barcoding and Serialization Services for Military ShipmentsThe contract mandates the application of standardized barcodes and serialized labels on military containers in strict compliance with MIL-STD-129 to ensure full traceability and accurate storage management across Defense Logistics Agency operations. This requirement supports end-to-end visibility of shipments throughout the Department of Defense supply chain, enabling efficient inventory control, rapid identification, and seamless movement of critical materiel. All labeling must meet exact military specifications for barcode format, data content, placement, and durability under harsh operational conditions. The work is executed as a subcontract under NAICS code 541940, indicating specialized logistics and supply chain support services. The contract is positioned within the DLA’s broader logistics infrastructure, with performance tied to the agency’s mission of maintaining readiness through precise tracking and storage protocols. Although specific location details and point of contact are not provided, the contract’s digital record confirms its association with active DLA award identifiers, underscoring its operational urgency and integration into ongoing military logistics workflows. Compliance is non-negotiable, with failure to meet labeling standards potentially disrupting cargo flow and inventory accuracy across global defense operations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Packaging, Preservation, and Marking Services for Electronic ComponentsThe contract requires comprehensive packaging, preservation, and marking services for electronic components in full compliance with MIL-DTL-39032 for preservation standards and MIL-STD-129 along with J-STD-609 for marking and packaging requirements. All work must ensure components are protected against environmental degradation during storage and transit, with precise labeling and documentation to meet military logistics and inventory control protocols. The services are critical to maintaining readiness and supply chain integrity for defense applications. This subcontract is issued under the NAICS code 339920, indicating specialized manufacturing support services, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and performance is expected to align with federal defense supply chain expectations, though specific location details for performance or point of contact are not provided. The award reference links to a DIBBS system record for tracking and verification purposes.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Life Preserver Cover Supply (NSN 4220014873299)The contract encompasses the procurement and delivery of a single military-spec life preserver cover identified by NSN 4220014873299, intended for use aboard the USS Ronald Reagan. The item must fully comply with military specifications to ensure operational readiness and safety standards in naval environments. This action is executed as a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a department of the Department of Defense, with the NAICS code 339920 indicating manufacturing of other miscellaneous fabricated metal products. The contract was posted on July 21, 2026, and is linked to the DIBBS system for official record and tracking purposes. Performance is expected to support the vessel’s emergency equipment inventory without specifying geographic delivery constraints beyond the operational requirement of the USS Ronald Reagan.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Life Preserver Vest Supply and DeliveryThe contract is for the procurement and delivery of one life preserver vest identified by NSN 4220014873239, manufactured to meet all applicable federal safety standards. The item must be delivered FOB Destination to Marine Corps Air Station Miramar in California, ensuring that the vendor assumes all transportation risks and costs until the goods arrive at the specified location. The contract falls under NAICS code 339920, which pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 21, 2026, and the award is tracked through the DLA’s DIBBS system with the contract reference SPE8EJ26F041X. There is no set-aside designation specified, meaning the contract is open to any qualified supplier regardless of business size or status.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Target Repair, Refurbishment and Upgrade ServicesThe Target Repair, Refurbishment and Upgrade Services IDIQ solicitation, identified by H9224026QE065, is a full small business set-aside opportunity issued by the Naval Special Warfare Command under the Department of Defense. The solicitation, posted on July 21, 2026, with a response deadline of August 21, 2026, is classified under NAICS code 339920, which pertains to other miscellaneous manufacturing. This contract is designed to support repair, refurbishment, and upgrade services essential to maintaining and enhancing the operational readiness of specialized equipment used by Naval Special Warfare units. The prime point of contact is KO 1 at USSOCOMNSW01.07@socom.mil, with KO 2 as the secondary contact at USSOCOMNSW01.05@socom.mil. The office managing the solicitation is located in San Diego, California, with performance expected to be distributed across multiple locations as needed to satisfy mission requirements, although specific places of performance are not yet defined. All offers must be submitted by the stated deadline and are open exclusively to certified small business concerns as defined by the Small Business Administration.

Naval Special Warfare Command

POSTED

DEADLINE

Lake Red Rock Playground Equipment with Installation

W07V Endist Rock Island

POSTED

DEADLINE

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

Amendment 0001 - RFQ 19KU2026Q0006 - Renovate Embassy PlaygroundThe U.S. Embassy Kuwait, under the Department of State, is soliciting quotations to renovate the Embassy Playground located in Bayan, Kuwait, under RFQ 19KU2026Q0006. The project involves complete demolition and removal of existing playground surfaces including rubberized tiles, concrete, sand, pavers, and grass, followed by site preparation and construction of a suitable sub-base, and installation of new rubberized safety flooring and high-quality playground equipment in compliance with CPSC, ASTM, and other relevant industry standards. All work must include restoration of any damaged landscaping, irrigation, lighting, and utilities within the Embassy compound. The contract is a Firm-Fixed-Price award, with pricing required to be submitted in Kuwaiti Dinars (KWD) and structured as a detailed Bill of Quantities (BOQ) that itemizes unit rates per square meter, linear meter, or per equipment item for demolition, site prep, sub-base, rubber flooring, and equipment installation. Offerors must conduct a mandatory site visit on July 15, 2026, at 09:30 AM Kuwait time and assume full responsibility for all costs stemming from failure to adequately assess site conditions. Proposals must be submitted electronically to Kuwait_Solicitation@state.gov by July 23, 2026, at 10:00 AM Kuwait time and must include completed SF-1442 (sections 14 through 20c), Section A (Price), Section L (Representations and Certifications), and all attachments referenced in Section J, including the Statement of Work, equipment list, and contractor responsibilities. Sole responsibility for entity identification lies with the offeror: those with an active SAM registration must provide their Unique Entity Identifier (UEI); those without must complete FAR 52.204-90 and provide their CAGE code. Additionally, offerors must possess a valid Kuwait commercial license. The evaluation is strictly Lowest Price Technically Acceptable (LPTA), with pass/fail gates for proposal completeness and product data sufficiency; failure in either results in rejection. Technical acceptability requires full compliance with Attachment A specifications and submission of complete product data, site/layout drawings, and equipment specs. The contractor must commence work within three calendar days of receiving the Notice to Proceed and deliver all equipment within 120 days. Key deliverables include a construction schedule, crew identification and background check data, subcontractor information with insurance

US Embassy Kuwait

POSTED

DEADLINE

Outdoor Fitness Equipment SupplyThe City of Dallas is seeking a subcontractor to supply durable, weather-resistant, and vandal-proof outdoor fitness equipment for public parks, specifically including elliptical trainers, leg presses, and upper body ergometers. The equipment must be designed to withstand prolonged outdoor exposure and heavy public use while resisting damage from vandalism, ensuring long-term functionality and safety. The solicitation is open for responses until July 27, 2026, and falls under NAICS code 339920, indicating a focus on other miscellaneous manufacturing, typically associated with recreational and sports equipment production. The contract does not specify a set-aside type and is categorized as a subcontract, meaning the awardee will be entering into a downstream agreement rather than a direct contract with the city. All equipment must meet structural and durability standards suitable for municipal park environments, with performance and maintenance requirements implicitly expected to align with public infrastructure norms. The opportunity is posted through the City of Dallas’s vendor platform, and interested parties must submit proposals through the provided online portal before the deadline.

POSTED

DEADLINE

Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102All items under this contract are FOB delivery site at Park/White Rock Lake SVC CTR, 10031 E Northwest Hwy, Dallas TX 75238, requiring bidders to include freight costs in their pricing. Bids must be submitted exclusively online through the official portal at https://dallascityhall.bonfirehub.com/login, and all products must be new, unopened, and in original packaging; any deviation will result in rejection at the bidder’s expense. No alternatives or substitutions are permitted, and all items must strictly meet the minimum requirements outlined in the solicitation. The contract, titled Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102, is managed by the City of Dallas under solicitation number IFS PKR B1800010, with a response deadline of July 27, 2026, at 8:00 PM CT. The posting date is July 20, 2026, and all performance and delivery will occur within Texas.

POSTED

DEADLINE

Adaptive Recreation Equipment Maintenance & SupplyThe contract involves the supply, maintenance, and repair of adaptive sports equipment used in recreational programs for individuals with disabilities, including specialized items such as beep baseball gear and tactile swimming aids. Responsibilities include ensuring equipment functionality through regular safety inspections, managing inventory tracking systems, and providing timely repairs or replacements to support ongoing program operations. The work must be performed in accordance with established safety and accessibility standards to guarantee reliable and safe use by participants. This is a subcontract opportunity posted by the Vermont office of the Department of Economic Development under NAICS code 339920, which pertains to other miscellaneous manufacturing. The solicitation was released on July 20, 2026, with bids due by July 29, 2026, at 9:30 AM. While no specific location for performance is listed, the scope suggests delivery and service across Vermont’s adaptive recreation programs. All interested parties must submit responses through the provided state bidding portal before the deadline.

Department of Economic Development

POSTED

DEADLINE