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195 LUMBER COMPANY KILLEEN, LTD.

UEI: M9ASDDHRXX33

195 LUMBER COMPANY KILLEEN, LTD. is a federal contractor, registered under UEI M9ASDDHRXX33. It has been awarded $457,211 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Industrial Building Construction, and Other Building Material Dealers. Top awarding agencies include Department Of Defense, Department Of State, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M9ASDDHRXX33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

91

All time

Active

0

Currently performing

Completed

91

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$403.1K88.2%Department Of State$19.6K4.3%General Services Administration$18.3K4%Department Of Commerce$6.2K1.4%Department Of Veterans Affairs$3.6K0.8%Department Of The Interior$3.6K0.8%Department Of Homeland Security$2.8K0.6%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$131.9K28.9%236210 - Industrial Building Construction$110.1K24.1%444190 - Other Building Material Dealers$56.9K12.4%444130 - Hardware Stores$36.8K8%

- Unknown NAICS$22.6K5%

332510 - Hardware Manufacturing$19.5K4.3%332913 - Plumbing Fixture Fitting and Trim Manufacturing$19.0K4.2%321113 - Sawmills$17.0K3.7%332618 - Other Fabricated Wire Product Manufacturing$17.0K3.7%326122 - Plastics Pipe and Pipe Fitting Manufacturing$6.7K1.5%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$6.2K1.4%561621 - Security Systems Services (except Locksmiths)$5.6K1.2%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$4.0K0.9%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 195 LUMBER COMPANY KILLEEN, LTD.'s top NAICS codes and agencies

AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs for the LOU ATCT project located in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, exterior siding reinforcement, and the removal of rust followed by the application of protective paint. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including designated small disadvantaged, women-owned, HUBZone, and veteran-owned small businesses. Interested parties must submit their responses by November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. The scope of work encompasses a wide range of disciplines, including mechanical testing of internal fan units and disconnect switch replacement, civil improvements such as asphalt milling and sidewalk work, and structural reinforcements to address water-damaged insulation. Architectural repairs are also a primary focus, involving the replacement of the PVC roof, roof hatch repairs, drainage and scupper work, and the installation of new doors, railings, and tiles, along with general painting. This solicitation is designated for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. The estimated contract value is between 1,000,000 and 5,000,000 dollars. Interested parties must submit their responses by the deadline of November 2, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing active trouble statuses, upgrading motherboard firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form with a detailed cost breakout for materials, labor, equipment, and fees. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, contractors must provide a bid bond guarantee of 20% of the base bid, and performance and payment bonds from an A-rated surety company will be required upon award. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value. Required submission documents include proof of insurance, a W-9, the MTC Supplier Self-Certification form, and SF 1413. Final acceptance of the project is contingent upon a successful final inspection by the Buyer and the delivery of two sets of operation and maintenance manuals, NFPA 72 certification, and a structured digital asset report for CMMS integration.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in about 1 month

ASO-1230-00 VOR counterpoise and roof replacement in Marianna, FL

Solicitation # aso-1230-00-vor-counterpoise-roof-replacement-marianna-fl

This solicitation, managed by Parsons, involves the removal and replacement of the roof and the installation of a new counterpoise system at the VORTAC facility located in Marianna, Florida. The project falls under NAICS code 236210 and is open to various small business types, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of January 28, 2027. The primary point of contact for this opportunity is Quentin Wack, who can be reached via email or phone for further coordination regarding the performance of work in Florida.

POSTED

about 7 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of electrical, mechanical, civil, structural, and architectural repairs in Louisiana. The scope of work includes replacing corroded disconnects, installing new AHU and CU units, performing gravel addition and grading, repairing concrete cracks, and executing architectural updates such as sandblasting, painting, and replacing plywood walls and ceiling panels. The estimated magnitude of construction for this project is between 500,000 and 1,000,000 dollars. The opportunity is designated as a small business set-aside, open to various certified categories including SDB, WOSB, HUBZone, and VOSB entities under NAICS code 236210. Interested parties must respond by the deadline of November 1, 2026. The primary point of contact for this requirement is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a multi-disciplinary construction project located in Kentucky with an estimated value between 500,000 and 1,000,000 dollars. The scope of work encompasses electrical upgrades including arc flash studies and SPD replacement, roof replacements using EPDM membranes, and the installation of new rooftop and condensing units. Additionally, architectural improvements are required, ranging from interior lighting and emergency light replacement to wall patching, painting, and the installation of new handrails and door hardware. The opportunity is designated as a small business set-aside, welcoming bids from SDB, WOSB, HUBZone, and VOSB certified entities under NAICS code 236210. Interested parties must submit their responses by the deadline of March 21, 2027. Primary coordination for this project is handled by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

Security Systems IntegratorThis subcontract opportunity for a Security Systems Integrator involves the installation of access control and electronic security systems for prime contractors working on the Nestor Hall Envelope Upgrades for Columbus State Community College. The selected provider will be responsible for configuring video surveillance, building intrusion detection, and access control systems, ensuring that all components are fully interfaced to deliver a comprehensive integrated security solution. The project falls under NAICS code 561621 and was posted on October 25, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

Columbus State Community College

POSTED

about 18 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013069799)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or procurement of blind rivets identified by NSN 5320013069799. The supplier is responsible for delivering packaged rivets to prime contractors in accordance with the DLA Master List of Technical and Quality Requirements (RA001). Performance takes place in Jacksonville, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict quality and compliance standards are required for this contract, including SAE AS9003 or ISO 9001 certification and NIST SP 800-171 compliance. The supplier must perform sampling according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-129 and MIL-STD-2073-1E for packaging. The response deadline for this solicitation is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320011953006)This subcontract involves the manufacture or sourcing of 12 blind rivets, specifically NSN 5320011953006, to support prime contractors on DLA Weapons Support ASC projects. The components must adhere to strict technical specifications, including ASME B46.1 for surface roughness and ASME Y14.5 for dimensioning. Additionally, the contractor is responsible for ensuring part marking follows MIL-STD-13 and packaging meets ASTM D3951 and MIL-STD-129 standards. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American Act. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 332510 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-674-7484)This subcontract involves the manufacture and supply of loop clamps, specifically identified by NSN 5340016747484, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the hardware in strict accordance with the DLA Master Solicitation Technical/Quality Requirements and DLAD standards. Quality assurance is maintained through the use of metal clamp manufacturing and inspection tools to ensure full compliance with the technical data package before delivery to the government transportation provider. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California. Operating under NAICS code 332510, the contract requires a response by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap SetsThis subcontract with the DLA Weapons Support Land Supply Chain involves the procurement of one protective cap set designed for dust and moisture sealing, specifically identified as NSN 5340017148665. The contractor is responsible for manufacturing or sourcing the item using traditional methods, as additive manufacturing is strictly prohibited. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operational requirements include strict compliance with MIL-STD-129 and RP001 for all marking, labeling, and palletization processes. The place of performance is designated as Camp Lejeune, and the contract falls under NAICS code 332511. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365011140235)This subcontract involves the manufacture or procurement of 41 precision shim components, specifically Parker-Hannifin Corporation part number 2803184-101, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The work is categorized under NAICS code 332510 and will be performed in Phoenix, Arizona. The contractor must adhere to strict quality assurance standards, performing sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the provider is required to maintain full compliance with FAR and DFARS regulations concerning Covered Defense Telecommunications Equipment to ensure security and regulatory alignment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Collar, Pin-Rivet (NSN 5320011251271)This subcontract involves the procurement of 2,544 units of Collar, Pin-Rivet under NSN 5320011251271 for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items are delivered FOB Origin to Hill AFB. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required to meet Department of Defense standards. Eligible contractors must comply with the Buy American and Balance of Payments Program regulations. Additionally, the provider must maintain US/Canada Joint Certification Program certification and CMMC Level 2 security compliance. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Tapered Roller Bearing (NSN 3110-01-028-4860)This subcontract involves the procurement of one tapered roller bearing under NSN 3110-01-028-4860 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the bearing to exact specifications, ensuring it is delivered in original packaging via the fastest traceable shipping method. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 2, 2026. Performance will take place in the 31704-0325 zip code area.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Spacer, Ring (NSN 5365-01-479-4037)This subcontract involves the fabrication and supply of precision-machined spacer rings under NSN 5365-01-479-4037 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and forming equipment to ensure all rings meet strict technical specifications. Quality assurance and inspections must be conducted in accordance with FAR 52.211-5 and the DLA Master Solicitation Technical/Quality Requirements, with final products shipped via the fastest traceable methods. The project falls under NAICS code 332510 and is designated for performance in Portsmouth, zip code 03801-5000. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The primary deliverable is the physical supply of the specified spacer rings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Protective Plug, DUS (NSN 5340014221746)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of one Protective Plug, DUS, meeting NSN 5340014221746 specifications. The selected supplier must ensure all items are packaged according to ASTM D3951 or TQ requirement IP025 and palletized per RP001. Performance for this contract will take place in San Diego, California. Compliance with ITAR/EAR export controls and certification under the US/Canada Joint Certification Program are mandatory requirements. Interested parties must respond by November 5, 2026, to provide the completed and packaged component as specified.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Headless Straight Pins (NSN 5315013799620)This subcontract involves the manufacture or sourcing of headless straight pins meeting NSN 5315013799620 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the delivery of 8 units of packaged and marked pins, with strict adherence to quality sampling standards MIL-STD-1916 or ASQ H1331, marking requirements MIL-STD-129 and MIL-STD-130N(1), and packaging guidelines per MIL-STD-2073-1E. The project falls under NAICS code 332510 and will be performed in Norfolk. Prospective suppliers must complete a CMMC Level 2 self-assessment to be eligible. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Wire Rope Assemblies (NSN 015828534)This subcontract involves the manufacture or sourcing of 45 single leg wire rope assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. All assemblies must strictly conform to NSN 015828534 and FSC 4010 specifications to meet the requirements of prime contractors delivering on DLA supply contracts. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to ASTM D3951 standards. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE