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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

1414406 ONTARIO LTD

UEI: XBATD9CB5NV3

1414406 ONTARIO LTD is a federal contractor, registered under UEI XBATD9CB5NV3. It has been awarded $13,038 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XBATD9CB5NV3

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

Department Of Defense$13.0K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$13.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1414406 ONTARIO LTD's top NAICS codes and agencies

BSD ROBOTICS SERVICE AGREEMENT CONTRACTThe Department of Public Safety, Texas, through its Crime Laboratory Division, is seeking a service maintenance agreement for the BSDRobotics BSD600 Ascent A2 Dual Punch instruments used in the CODIS Lab. The contract solicitation, identified as 405-26R0016498, was posted on July 22, 2026, with responses due by August 12, 2026. This solicitation is targeted at vendors capable of providing comprehensive service and maintenance support for the specified laboratory equipment to ensure uninterrupted operation and compliance with forensic standards. The performance location is in Texas, and the point of contact for inquiries is Heidi Davis, who can be reached via email at Heidi.Davis@dps.texas.gov or by phone at 512-424-2000. The solicitation is issued under the State, Local, and Educational (SLED) organization type, and interested parties must submit their proposals through the Texas SmartBuy portal prior to the deadline.

Department of Public Safety

POSTED

about 18 hours ago

DEADLINE

Supply and Installation of Nozzles on Petrojam Limited Pressure Vessels Turnaround 2026Petrojam Limited is inviting qualified contractors to submit proposals for the supply and installation of nozzles on its pressure vessels as part of the 2026 Refinery Turnaround, to be conducted at its facility located at 96 Marcus Garvey Drive, Kingston 15, Jamaica. The project is scheduled to take place between October and November 2026 and has a defined completion window of thirty-two calendar days. The contract is formally solicited under reference number 1104/3302, with proposals due by August 25, 2026, and was posted on July 22, 2026. All work must align with the refinery’s turnaround schedule, requiring precise coordination and adherence to operational timelines. Contractors must be fully capable of performing the technical installation under tight deadlines and in a live industrial environment, ensuring compliance with safety and quality standards. This solicitation is issued by Petrojam Limited, an entity under the Government of Jamaica, and responses must be submitted through the official eProcurement portal as specified.

Petrojam Limited

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Water and Wastewater Parts, Repairs, and Maintenance ServicesHillsborough County plans to award a sole-source contract to TSC Jacobs, Inc. for the continued procurement of OEM-certified water and wastewater parts, repairs, and related maintenance services over a five-year period, with an estimated total cost of $4,934,870. The contract is necessary because TSC Jacobs, Inc. is the exclusive authorized provider for all original equipment manufacturers whose systems are currently installed and standardized across the County’s water, reclaimed water, and wastewater facilities. Using any other source would risk non-compliance with DEP/EPA permits, operational failures, or the need for expensive system redesigns due to incompatible parts. The decision to proceed without competition is based on Section 3-205(2)(e) of the County’s Procurement Policy, which permits sole-source awards when a single vendor holds exclusive authorization for critical, already-deployed equipment from manufacturers including Biorem Technologies, Gardner Denver Nash, Watson Marlow, and others. The County retains the right to extend the contract term, modify the scope of services, or adjust the award value as operational needs evolve. This notice is not a competitive solicitation, but interested parties may challenge the decision by submitting clear and convincing evidence through the EUNA Procurement portal by the deadline of July 29, 2026. Any challenges received will be reviewed to determine if genuine competition exists, but in the absence of viable objections, the award to TSC Jacobs, Inc. is expected to proceed.

Hillsborough County

POSTED

about 18 hours ago

DEADLINE

Warranty and Preventive Maintenance SupportThe contract pertains to post-installation service support for a robot loader system, encompassing warranty coverage, scheduled preventive maintenance, and remote diagnostic services. It is structured as a subcontract and falls under the NAICS code 811310 which relates to miscellaneous repair and maintenance services. The agreement requires the contractor to ensure system reliability through proactive maintenance cycles and immediate response to performance issues via remote monitoring capabilities, all under the terms of the warranty period. The solicitation was posted on July 22, 2026, with a strict response deadline of August 13, 2026, at 3:00 PM, indicating a tightly managed procurement timeline. The agency responsible is Metropolitan Community College in Missouri, though specific performance location and point of contact details are not provided, suggesting the services may be delivered remotely or at multiple campus sites.

Metropolitan Community College

POSTED

about 20 hours ago

DEADLINE

Theatrical Curtain Track System Repair and Restoration

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

Mobile Elevating Work Platform (MEWP) Preventive Maintenance ServicesThe contract is for preventive maintenance services on three Mobile Elevating Work Platforms (MEWPs) under a Small Business Set-Aside, with the NAICS code 811310, indicating it is targeted toward small business providers in the machinery and equipment repair and maintenance industry. Maintenance tasks include comprehensive hydraulic system checks, safety interlock testing, structural inspections, and the annual application of safety compliance stickers, all scheduled to occur during both the base and any optional performance periods to ensure continuous operational safety and regulatory adherence. The work is to be performed at the Groton location with a ZIP code of 06349, and the contracting activity falls under the Department of Defense through NAVSUP Fleet Logistics Center Norfolk. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, and the contract type is classified as a subcontract.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Rudder & Steering Gear Repair

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Propulsion & Shafting Overhaul

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

FRFD Firefighter Structural Trainer MaintenanceThe contractor is required to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services necessary to perform preventative and corrective maintenance on the Fort Rucker Fire Department’s Live Fire Training systems, as defined in the Performance Work Statement, excluding government-furnished property and services. Work must be executed to the contract’s established standards, with all maintenance activities performed on-site at Fort Rucker, Alabama. The solicitation follows a Lowest Price Technically Acceptable (LPTA) source selection process per FAR 15.103-2, where proposals must first pass a binary Acceptable/Unacceptable evaluation for Technical Approach and Past Performance before price is considered; failure to meet either standard disqualifies the offeror. Past Performance is assessed based on recency within the last five years, relevancy to the current work scope, and evaluations of quality, timeliness, and cost control on prior contracts. Price is evaluated solely for reasonableness, with no trade-offs permitted between cost and technical merit. The contract has no specified period of performance, delivery schedule, or dollar value, and no CLINs or pricing data are provided in the solicitation. There are no explicitly stated packaging, marking, invoicing, or payment office details, and no contract clauses, representations, certifications, or special requirements like security clearances, key personnel, or options are included in the available documentation. Proposals must be structured into distinct volumes for Technical Approach, Past Performance, and Price, submitted by the deadline of July 31, 2026, to the W6QM Micc-Ft Rucker office, with electronic submission implied but not explicitly mandated. Oversight is managed through the Department of Defense office at Fort Rucker, Alabama, 36362, with primary point of contact Rowan Anderson and secondary contact Laura J. Blackmon. The NAICS code for the procurement is 811310, categorized under Other Services (except Public Administration).

W6QM Micc-Ft Rucker

POSTED

DEADLINE

AIRFIELD LEAKING TRANSFORMERThe Contractor is tasked with removing and replacing existing airfield lighting transformers at U.S. Coast Guard Base Cape Cod on Joint Base Cape Cod in Buzzards Bay, Massachusetts. The scope includes three identified transformers: two single-phase 37.5 KVA units manufactured by McGraw Edison located near Building 614 adjacent to Runways 23 and 14, and one three-phase 1500/1680 KVA unit from ABB near Building 3181 parking. Each transformer has detailed technical specifications including voltage ratings, winding materials, impedance, weight, and connection settings that must be verified and matched during replacement. The Contractor must also investigate potential oil leaks in the ABB unit, analyze feasibility for repair or replacement, and handle proper disposal of all removed equipment. An optional fourth transformer, a 15 KVA single-phase unit near Building 195 and Runway 5, is included for bid consideration. All work must be performed with full personnel, equipment, supervision, and material support as required for safe and compliant airfield operations. The solicitation, numbered 31125260000817, is a Total Small Business Set-Aside under NAICS code 811310, with proposals due by August 3, 2026. The contract is managed by the Department of Homeland Security through Base Cape Cod, with primary point of contact Steve Simpson and secondary contact Adam Gasparre. Performance is strictly limited to the specified location at Buzzards Bay, MA, 02542. The Contractor must adhere to all technical requirements, safety standards, and environmental protocols associated with handling and disposing of electrical equipment, particularly those containing mineral oil. All work must ensure uninterrupted airfield lighting operations and compliance with federal aviation and environmental regulations.

Base Cape COD(00052)

POSTED

DEADLINE

427_2S LCS 1 Class Waterjet and Impeller Shaft Overhaul Contract_FY26The U.S. Navy, through the Naval Surface Warfare Center Philadelphia Division, is seeking to award a sole-source, indefinite-delivery, indefinite-quantity contract to Bird Johnson Propeller Company, LLC for the repair and repackaging of Waterjet and Impeller Drive Shaft assemblies used on Freedom Class Littoral Combat Ships. This action is being conducted under 10 U.S.C. 3204(a)(1), which permits sole-source procurement when only one responsible source exists and no other supplies or services will satisfy the government’s requirements. The contract will cover specific assets including the 172AX MK1 Boost Waterjet Assembly, the 172AX MK1 Steerable Waterjet Assembly, and the Impeller Drive Shaft Assembly, with performance work details outlined in the attached Request for Proposal. The intended contract structure is a firm-fixed-price, IDIQ vehicle, ensuring predictable costs and flexible task ordering over the contract period. All potential offerors must be registered in the System for Award Management to be eligible for award, though only BJPCo is being considered under this sole-source authority. The solicitation, identified as N6449826R0018, was posted on July 14, 2026, with responses due by July 31, 2026. The contract title is 427_2S LCS 1 Class Waterjet and Impeller Shaft Overhaul Contract FY26, and performance will be conducted at BJPCo’s facility in Walpole, MA, with the government’s point of contact based in Philadelphia, PA. This notice reissues a prior solicitation and does not obligate the government to make an award, nor will it reimburse any costs incurred by respondents in preparing submissions.

Nswc Philadelphia Division

POSTED

DEADLINE

49--28007 EBFD PP AUTOMATIC GREASING SYSTEMThe U.S. Bureau of Reclamation, under the Department of the Interior’s Upper Colorado Regional Office, is seeking information from qualified vendors to furnish, install, and test three dual-line automatic greasing systems at the Elephant Butte Field Division Powerplant. Each system is designed to service 110 lubrication points on turbine wicket-gates, for a total of 330 points, with scheduled lubrication cycles of weekly for underwater points and monthly for the remainder. Installation must occur exclusively during the designated maintenance window from October 15 to February 15, and systems must integrate with an existing electrical power panel. The acquisition is in the pre-solicitation market research phase, identified by solicitation number 140R4026Q0086, with a posted date of June 30, 2026, and a response deadline of July 16, 2026. Vendors must demonstrate at least five years of specialized experience installing similar systems on hydroelectric turbines and submit a capability statement along with references for prior projects, all within a five-page limit. The NAICS code 811310 applies, with a small business size standard of $12.5 million in annual receipts, and responders must be registered in SAM.gov and provide their business size classification, including any applicable socioeconomic designations such as small business, woman-owned, veteran-owned, or HUBZone status. While no formal contract clauses, pricing, or evaluation factors are included in this notice, the procurement is anticipated to lead to a future solicitation using PSC 4930 for lubrication equipment. The place of performance is the Elephant Butte Field Division Powerplant, and all submissions must be sent electronically to the designated point of contact, Kelly Cook, with Russell Oaks serving as the primary contact for technical inquiries. No packaging, delivery, or payment terms are specified at this stage, as this document serves solely to assess industry capability and interest prior to formal acquisition planning.

Upper Colorado Regional Office

POSTED

DEADLINE

Fire Suppression Sprinklers at Coatesville VAMCThe contract is a Firm-Fixed-Price solicitation issued by the Department of Veterans Affairs through the Network Contracting Office 4 under solicitation number 36C24426Q0415, aimed at securing a Service-Disabled Veteran-Owned Small Business to perform a comprehensive five-year obstruction inspection and maintenance of sprinkler systems at the Coatesville VA Medical Center in Pennsylvania. The scope requires the contractor to conduct internal pipe assessments, valve inspections, hydrostatic testing of fire department connections, hydrant flow testing, and replacement of sprinkler gauges across 15 designated buildings, all in strict compliance with NFPA 25 and VA policies. Work is structured in a base year covering Buildings 1, 2, and 3, followed by four option years that sequentially address additional buildings in tranches, with each job group contracted as a single unit requiring full service, inspection, testing, maintenance, and documentation. The annual fire pump inspection in Building 1’s attic must be performed each year, including performance testing against manufacturer specs and submission of voltage, amperage, and pressure data. All work must occur Monday through Friday during 8:00 a.m. to 4:30 p.m., with no weekend or holiday work permitted, and must be completed within 30 calendar days of award for each tranch. Inspection reports must be submitted within five business days after completion, including photographic evidence and recommended corrective actions. Contractors must wear visible badges, adhere to VA safety protocols, coordinate shutdowns with the VA Point of Contact, and comply with the VA Fire Protection Design Manual and Fire Safety Guidebook. The contract incorporates key clauses ensuring whistleblower protections, prohibitions on internal confidentiality agreements, compliance with labor standards, equal opportunity, trafficking prevention, and prompt payment via electronic funds transfer through the System for Award Management. Payment is to be submitted in arrears after each job completion through Tungsten’s electronic portal in accordance with VAAR Clause 852.232-72 and the Prompt Payment Act. Offerors must be registered in SAM and the VetCert database to qualify as an SDVOSB, and must submit a signed SF 1449 along with the completed VAAR 852.219-75 certificate acknowledging subcontracting limitations. The solicitation explicitly requires full completion of all line items without edits, with pricing provided per unit, per line, and as a total contract amount; proposals must hold firm prices for 60

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

GENERATOR MAINTENANCE AND INSPECTION SERVICES IN EMBASSY COMPOUND AND RESIDENCES - U.S. EMBASSY MAJURO, MARSHALL ISLANDS

US Embassy Majuro

POSTED

DEADLINE

Crane Repair ServicesThis solicitation, W91ZLK-26-Q-A010, is a total small business set-aside under NAICS code 811310 for crane repair and maintenance services at Building 5046, 6544 Havre De Grace Street, Aberdeen Proving Ground, Maryland. The requirement is for non-personal services to repair, service, and load test two overhead cranes—serial numbers 83J-2913-22 and 83T-2963-21, both 10-ton Philadelphia Tramrail models—including necessary repairs to hoists, wiring, junction boxes, railings, bumpers, and shocks, as well as the installation of an E-bar system with a ground bar to meet OSHA standards. A mandatory load test and re-stenciling with the next inspection due date must be completed upon work conclusion. The Government contemplates awarding a hybrid Firm-Fixed Price and Time & Materials contract with one base year and four option years, covering an expected performance period from August 15, 2026, to August 14, 2030. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, where all quotes must fully comply with the Performance Work Statement to be rated technically acceptable; failure to address any requirement renders a quote unacceptable. All offerors must be registered in the System for Award Management (SAM) with an active UEI number, CAGE code, and Taxpayer Identification Number, and must submit complete, unedited quotes via email with the exact subject line format: “W91ZLK-26-Q-A010 QUOTE FROM (INSERT COMPANY NAME).” Partial quotes will not be considered, and quotes deemed unrealistic in pricing or scope may be rejected. A mandatory physical site inspection within 90 days of submission is required to qualify for award, and failure to comply results in automatic disqualification. Offerors may attend a government-facilitated site visit on July 16, 2026, but participation is limited to two individuals per company and requires prior email registration by July 14, 2026. Compliance with OSHA, Army Material Command Regulation 385-100, 20TH CBRNE 385-1, EM 385-1-1, and 29 CFR 192

W6QK Acc-Apg Director

POSTED

DEADLINE

J030--Generator Testing and Maintenance - Battle Creek, MIThe contract solicitation titled J030--Generator Testing and Maintenance - Battle Creek, MI, issued under solicitation number 36C25026Q0551, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside opportunity managed by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 located in Dayton, OH. The solicitation was posted on July 17, 2026, with a strict response deadline later the same day at 4:00 PM Eastern Time, indicating a highly time-sensitive procurement process. The work involves comprehensive testing and maintenance services for generators at the Battle Creek location, and the North American Industry Classification System code 811310 identifies the scope under equipment repair and maintenance services. Only qualified SDVOSBs are eligible to respond, ensuring preference is given to businesses owned and controlled by service-disabled veterans. The primary point of contact for inquiries is Contracting Officer Andrea J Roach, reachable via email at Andrea.roach2@va.gov. No specific place of performance details are listed beyond the location name, but the contracting office's physical address in Dayton, Ohio, serves as the administrative hub for this procurement.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Gavins Point Powerhouse CO2 Cylinder Hydrostatic TestingThe U.S. Army Corps of Engineers, Omaha District, is soliciting bids for the hydrostatic testing and associated maintenance of 123 seventy-five-pound carbon dioxide cylinders used in the fire suppression system at the Gavins Point Powerhouse in Crofton, Nebraska. The contract requires transportation of the cylinders, visual inspections, hydrostatic testing, restamping, refilling with CO2, valve rebuilds as necessary, and supply of hose assemblies. All work must be completed at the contractor’s facility within a 90-day period following contract award. The solicitation is open to both large and small businesses, with the North American Industry Classification System code 811310 applying, and the small business size standard set at $12.5 million in annual revenue. Proposals must be submitted through SAM.gov by the deadline of August 24, 2026, and potential offerors are required to maintain an active registration in the System for Award Management with current electronic representations and certifications. Questions should be directed to Contract Specialist Brianna Wohlers at Brianna.N.Wohlers@usace.army.mil, and related documents can be accessed via the solicitation number W9128F26QA071 on SAM.gov.

W071 Endist Omaha

POSTED

DEADLINE

in about 1 month

Dock Lifts for Pittsburgh VAMCThe U.S. Department of Veterans Affairs, through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania, has issued a solicitation for the replacement, installation, and removal of two dock lifts at the Pittsburgh VAMC, identified by solicitation number 36C24426Q0730. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses, with NAICS code 333924, and requires that only eligible SDVOSBs submit proposals. The solicitation deadline is July 23, 2026, and offers must be submitted to the designated portal with mandatory compliance documentation. A critical requirement is the completion, signature, and submission of the VA Clause 852.219-75 Certificate of Compliance, which certifies adherence to subcontracting limitations prohibiting the contractor from paying more than 50% of the contract value to non-VIP-listed SDVOSBs or VOSBs, including any further subcontracts by similarly situated entities. This certification is binding under Title 18, U.S.C., Section 1001, and failure to submit it renders the proposal ineligible for award. The contractor must also agree to provide the VA with invoices, subcontract documentation, and task value records to verify ongoing compliance. Performance will occur at the Pittsburgh VAMC in zip code 15240, though specific delivery timelines and contract value are not disclosed. Noncompliance may lead to referral for suspension or debarment, financial penalties under the Small Business Act, or criminal prosecution for false statements. Point of contact for inquiries is Chris Clements, with secondary support from Edward Ferkel.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 23 hours