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808 BOATS LLC

UEI: QD8EAW7KJVJ1

808 BOATS LLC is a federal contractor, registered under UEI QD8EAW7KJVJ1. It has been awarded $88,579 across 11 federal contracts. Primary work spans Boat Dealers, Travel Trailer and Camper Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Commerce, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

QD8EAW7KJVJ1

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 Commerce$49.0K55.3%

Department Of Defense$28.9K32.7%

Department Of The Interior$10.3K11.6%

Other agencies (1 agencies, <0.5% each)$397.90.5%

Awards by NAICS

441222 - Boat Dealers$60.4K68.2%

336214 - Travel Trailer and Camper Manufacturing$8.5K9.6%

336611 - Ship Building and Repairing$7.5K8.5%

811490 - Other Personal and Household Goods Repair and Maintenance$6.8K7.7%

238210 - Electrical Contractors and Other Wiring Installation Contractors$5.4K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 808 BOATS LLC's top NAICS codes and agencies

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, to be completed in two phases with work including conduit trenching and boring between three buildings. The project falls within a construction magnitude range of $1 million to $5 million and is categorized under NAICS codes 238210, 237130, and 237990, reflecting specialized trade contracting and utility system construction activities. The solicitation is open exclusively to small business entities, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses under an SBA set-aside program. Interested firms must respond by the deadline of August 15, 2026, and should direct all inquiries to Anna Ma, the Parsons Subcontract Administrator, at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. The contract is managed by PTSI Managed Services, Inc., with all work to be performed in Hawaii.

PTSI Managed Services, Inc.

POSTED

about 2 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

The contract calls for the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, to be completed in two phases with work involving conduit trenching and boring between three buildings on the airfield. The project is valued between one and five million dollars and includes both design support and construction activities, targeting modernization of critical communication infrastructure. The work falls under NAICS codes 238210, 237130, and 237990, indicating focus on electrical and telecommunications construction, as well as other heavy and civil engineering activities. This solicitation is restricted to small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with a response deadline of August 15, 2026. Proposals must be submitted in response to solicitation number RFO-AWP-0772-00-HNL-FIBER-OPTIC-TRANSMISSION-SYSTEM-FOTS-DESIGN-SUPPORT-CONSTRUCTION-HONOLULU-HI, and inquiries should be directed to Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov or phone at 360-204-4418. The project is managed by PTSI Managed Services, Inc., with performance solely occurring in the state of Hawaii.

PTSI Managed Services, Inc.

POSTED

about 2 hours ago

DEADLINE

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

This subcontracting opportunity with Management & Training Corporation (MTC) seeks qualified small businesses to provide professional refelting and releveling services for eleven 4' x 8' oversized pool tables at the San Diego Job Corps Center in Imperial Beach, California. The work requires complete removal and disposal of existing billiard cloth, rails, cushions, pockets, and fasteners, followed by the installation of new commercial-grade green felt, rail facing strips, feather strips, black plastic pockets, and appropriate adhesives and fasteners, with all materials required to be new and defect-free. Each table must be meticulously leveled and subjected to a playability check to ensure consistent ball roll, and the work area must be thoroughly cleaned of all debris and packaging after completion. The solicitation is issued under RFQ#5869 with a deadline of August 10, 2026, at 3:00 PM PST, and responses must be submitted via email to Tom Williams at tom.williams@mtctrains.com. Bidders must submit a completed Bid Sheet, Supplier Packet including W-9 and Self-Certification Form, three references for similar projects if applicable, and proof of insurance; failure to provide any of these documents disqualifies the bid. The contract is subject to FAR clauses including Service Contract Labor Standards with Wage Determination WD#2015-5635 (Rev 29), reporting of executive compensation and first-tier subcontracts over $40,000, and disclosure of debarment status for first-tier subcontracts exceeding $30,000. Bidders must self-certify under NAICS codes 811490 (Other Personal and Household Goods Repair and Maintenance) and 423910 (Sporting and Recreational Goods and Supplies Merchant Wholesalers), and qualify under one or more SBA set-aside categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, or Service-Disabled Veteran-Owned Small Business. The award will be made based on best value, with MTC as the sole judge, and must comply with DOL records management and privacy breach notification requirements, as well as the Drug-Free Workplace Act and Anti-Kickback Act. Invoicing must occur weekly or bi-weekly with full detail including purchase order number, dates of service, line item pricing, and invoice number. The contractor is required to coordinate with MTC

San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Replacement Fiber Line

Solicitation # Replacement Fiber Line

The contract involves the replacement of existing multimode fiber optic cabling with 12-strand single mode fiber optic cabling to establish a dedicated network connection between Building 2436 and Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope includes furnishing all labor, equipment, and tools necessary to remove retired multimode aerial fiber lines and splice boxes from utility poles and building infrastructure, as well as installing new 12-strand OS2 single mode fiber along center-owned utility poles between the network closet in Building 2436 and the Maintenance office in Building 2443. Approved materials must meet specified brand requirements including Belden FS3L0024NS fiber, ECX-01U rack enclosure, FFSX12LD adapter panel, and FTSLC900FS01 connectors, with SFPs to be provided by Job Corps. The contract is structured as a fee-for-service lump sum arrangement, with invoicing required on a weekly or bi-weekly basis and must include purchase order number, service breakdown dates, detailed pricing with extended unit and total amounts, and invoice number and date. Payment terms are not specified, but contractors must submit a Supplier Self-Certification/Set-Up Form containing their own remittance details. The solicitation is a small business set-aside under NAICS code 238210 with size standard 19.0, open exclusively to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Bidders are required to self-certify their business category and provide a Unique Entity Identifier, Tax ID, and DUNS number. Key contract clauses mandate compliance with Service Contract Labor Standards under WD# 2015-4687 (Rev 31), Contract Work Hours and Safety Standards Act for overtime compensation, and the Reporting Executive Compensation and First-Tier Subcontract Awards clause. Subcontractors performing work over $30,000 must disclose any debarment status. Insurance requirements include $1 million per occurrence and $3 million aggregate general liability coverage with MTC listed as additional insured, $1 million commercial auto coverage, and $500,000 workers’ compensation. The contractor must indemnify MTC against all claims arising from performance, violations of law, or breach of contract, and must

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

AEA-0536, VORTAC (ART) Doppler Conversion, Watertown, NY

Solicitation # aea-0536-vortac-art-doppler-conversion-watertown-ny

The FAA is upgrading an existing VHF Omnidirectional Range (VOR) facility in Watertown, New York, to a modern Doppler VORTAC system with an offset TACAN, requiring the complete demolition of the current infrastructure. The new Doppler VORTAC will feature an on-site constructed 37’x37’ steel building equipped with a 60-foot diameter counterpoise integrated into the roof, along with required foundations, site preparation, and utility connections. Concurrently, an offset TACAN component will be installed as a standalone 16’x16’x20’H walk-up steel tower with its own dedicated foundations, site work, and utility services. This project represents a comprehensive overhaul of aviation navigation infrastructure to enhance accuracy and reliability for air traffic operations in the region. This solicitation, designated AEA-0536 and managed by PTSI Managed Services, Inc. (Parsons), is posted for small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code 238210 indicates the work falls under electrical and other construction services. Responses are due by August 28, 2026, with the primary point of contact being Angela Stydinger of the FAA. The place of performance is fixed in Watertown, New York, and the project involves significant construction, site development, and integration of navigational systems consistent with current FAA standards.

PTSI Managed Services, Inc (Parsons)

POSTED

about 2 hours ago

DEADLINE

Electrical and Low-Voltage Wiring for Door HardwareThe contract involves the installation of low-voltage wiring to support electric strikes, door position switches, and access control readers at both fire-rated and standard door openings within facilities managed by the City of Rapid City. The work is categorized under NAICS code 238210, indicating it falls under electrical contracting services, and is structured as a subcontract opportunity. All wiring must be installed to meet operational and safety requirements, ensuring seamless integration with existing access control systems and compliance with fire safety regulations. The installation must be performed precisely at designated door locations to guarantee reliable performance of security hardware, including proper signal transmission and system synchronization. The solicitation was posted on August 8, 2026, with a mandatory response deadline of September 1, 2026, at 8:00 PM. The contract is being managed by the City of Rapid City in South Dakota, though specific location details within the city are not provided. Interested parties must submit proposals by the deadline to be considered for award. The contract does not specify a set-aside classification, meaning it is open to all qualifying subcontractors without preference for small businesses or other categories. Proposals must demonstrate technical competence in low-voltage systems, familiarity with door hardware integration, and adherence to local building and safety codes. Further details and submission guidance are available through the public purchasing portal linked in the contract data.

City of Rapid City

POSTED

about 17 hours ago

DEADLINE

Crane Mechanic / Maintenance SupportThe contract provides for on-site and on-call maintenance and repair services for mobile cranes, ensuring continuous operational readiness through preventative maintenance, diagnostics, and emergency repairs. Services must be readily available to respond to mechanical failures and scheduled maintenance needs, with a focus on minimizing downtime and maintaining safety and performance standards. Work will be performed primarily in Groton, Connecticut, at a zip code of 06349, and contractors are expected to have the expertise and resources to support crane systems in a military or defense-related environment. This is a subcontract opportunity under NAICS code 811490, classified under the Department of Defense through Navfacsyscom Mid-Atlantic. The solicitation was posted on August 8, 2026, with a response deadline of September 8, 2026, at 4:00 PM Eastern Time. There is no specified set-aside type or small business classification, and the contracting office has not provided a designated point of contact. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Navfacsyscom Mid-Atlantic

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Installation and In-Home Delivery SupportThe contract involves the on-site delivery, installation, and demonstration of power wheelchairs at veterans’ homes, ensuring seamless integration for eligible users. Services include comprehensive training on the proper operation of the equipment, conducting routine safety checks, and facilitating user acceptance to maximize independence and comfort. The work is performed directly within veteran residential facilities, requiring qualified personnel who can adapt to diverse environments and individual needs. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21, with the NAICS code 811490 indicating it falls under other personal service industries. Performance occurs at various veterans’ homes without a specified geographic location, allowing for nationwide scope. The solicitation was posted on August 8, 2026, and remains open for potential bidders seeking to support veteran mobility solutions.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Electrical Control System Repair – Folger Adams 3100 ConsoleThe contract involves the repair and restoration of the Folger Adams 3100 Control Console, a critical electrical system used for operating federal detention cell doors. The scope encompasses comprehensive diagnostics, rewiring, replacement of faulty components, and full system reintegration to ensure reliable and secure functionality within a federal detention environment. All work must meet stringent safety and operational standards appropriate for correctional facilities under the jurisdiction of the U.S. Marshals Service. The task requires specialized expertise in legacy control systems and must be performed in accordance with federal security protocols to maintain uninterrupted operations. This is a small business set aside contract under NAICS code 238210 for electrical contracting, available exclusively to qualified small businesses. The solicitation was posted on August 8, 2026, with a firm response deadline of August 13, 2026, at 3:00 PM. Performances are required at a location in Knoxville with a zip code of 37901. The contracting activity is managed by the Department of Justice through the U.S. Marshals Service, indicating the sensitivity and importance of the system being restored. No point of contact is listed in the public data, and the full details are accessible through the provided SAM.gov link.

Department Of Justice US Marshal Service

POSTED

about 18 hours ago

DEADLINE

FY26 D32 Lex Remodel Phase II Install

Solicitation # 15M10226QA4700285

The solicitation for FY26 D32 Lex Remodel Phase II Install under reference number 15M10226QA4700285 is a Small Business Set Aside with NAICS code 811490, issued by the U.S. Marshal Service under the Department of Justice. Proposals must be submitted as a single combined PDF file, with the completed and signed SF1449 form as the front page, followed by all supporting documentation on company letterhead including the CAGE code, company name, logo, address, point of contact, and detailed contact information. All offerors are required to be registered in the System for Award Management and must possess an active CAGE code. Additionally, vendors must be IPP compliant as outlined in USMS-0013 prior to award. Proposals must be emailed to renee.leaman@usdoj.gov no later than August 13, 2026, at 11:00 a.m. EST, with the exact subject line: FY26 D32 Lex Remodel Phase II Install - 15M10226QA4700285. Failure to submit a single PDF with all required components or to use the correct subject line will result in a non-responsive determination and disqualification from evaluation. The work is to be performed in Lexington, Kentucky, with the contracting office located in Dayton, Ohio.

Department Of Justice US Marshal Service

POSTED

about 18 hours ago

DEADLINE

USS HIGGINS (DDG-76) 6C1 FARM OUT

Solicitation # N6264926RA059

The contract solicitation N6264926RA059, titled USS HIGGINS (DDG-76) 6C1 FARM OUT, seeks qualified contractors to perform ship repair, maintenance, and overhaul services on the United States Navy surface ship USS HIGGINS (DDG-76) at Commander, Fleet Activities Yokosuka in Kanagawa, Japan, in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center. Work is defined by two Task Group Instructions covering various overhaul, preservation, and replacement activities, with all technical specifications, drawings, and task order instructions accessible exclusively through the DoD SAFE secure file-sharing platform. Interested parties must request access to ATTACHMENT (I), the work specification package, by emailing Contracting Officer Neil Flint at neil.s.flint.civ@us.navy.mil, as no other access method is provided. Proposals must be submitted no later than 13 JUL 2026 at 10:00am Japan Standard Time, and the anticipated performance period runs from 09 SEP 2026 to 02 MAR 2027. All submissions must comply with federal and defense acquisition regulations, including mandatory disclosures regarding hazardous materials under FAR 52.223-3 and DFARS 252.223-7001, and the use of sea transportation under DFARS 252.247-7022. Offerors must also indicate if their proposal includes a time limit and acknowledge any amendments to the solicitation in the comment section of their submission. The solicitation does not specify pricing, evaluation criteria, contract type, or detailed inspection and acceptance procedures, and no set-aside categories apply, making it open to all eligible entities.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 18 hours ago

DEADLINE

Parking Lot Paving and Lighting MaintenanceThe contract requires the completion of on-site parking infrastructure enhancements to ensure the lot is fully paved, properly lighted, and safe for the accommodation of 130 vehicles before the lease begins. This work falls under the NAICS code 238210, indicating it is a subcontract for paving and related site preparation services. The solicitation is managed by DAS Procurement under the Connecticut state agency, with a response deadline of August 28, 2026. The project is strictly scoped to meet safety and operational standards for parking facility use, and performance is tied directly to the lease commencement date, making timely and compliant execution critical. All work must be completed in full compliance with applicable standards, and no flexibility is permitted regarding the capacity, lighting, or surface condition requirements for the 130-vehicle lot.

DAS Procurement

POSTED

about 19 hours ago

DEADLINE

Wiring and Electrical System UpgradeThe contract involves the installation of new electrical wiring linked to a wash rack facility, with full integration into a newly installed control panel and diverter system. This work requires precise coordination between electrical systems and mechanical components to ensure seamless operation, safety compliance, and operational efficiency. The project focuses on upgrading existing infrastructure to support modernized washing functions through properly configured wiring and automated controls. This is a subcontract under the Texas Military Department, with a NAICS code of 238210 indicating it falls within electrical contracting services. The solicitation was posted on August 8, 2026, and responses must be submitted by August 24, 2026, at 8:00 PM. The work is to be performed at a location managed by the Texas Military Department, though specific city or state details are not provided. All activities must align with state and federal electrical codes, and contractors must demonstrate expertise in integrating control systems with industrial equipment.

Texas Military Department

POSTED

DEADLINE

Control Panel Replacement and Electrical IntegrationThe contract requires the replacement of the existing control panel with a new UL-listed unit designed for enhanced safety and compliance, ensuring seamless integration with the wash rack system to maintain full operational functionality. This work involves the removal of the current panel, installation of the approved replacement unit, and thorough electrical integration to synchronize with all components of the wash rack, including sensors, pumps, and automation controls, to guarantee reliable and efficient performance under operational conditions. All work must meet industry standards for electrical safety and system interoperability. The contract is issued as a subcontract by the Texas Military Department under NAICS code 238210 for electrical contracting services, with a response deadline of August 24, 2026, and was posted on August 8, 2026. The performance location and specific agency office details are not provided, but the solicitation is accessible via the Texas SmartBuy portal. The subcontractor must ensure complete compliance with UL listing requirements and demonstrate the ability to integrate the new control panel without disrupting existing facility operations.

Texas Military Department

POSTED

DEADLINE

PA System Installation and Integration (Electrical Trade)The contract involves the physical installation and integration of a public address system across multiple school sites within the North East ISD district in Texas, requiring the provision and setup of speakers, amplifiers, control units, and associated cabling. This work must be seamlessly coordinated with existing electrical systems and fire alarm networks to ensure full operational compatibility and compliance with safety standards. The scope is strictly for electrical trade subcontractors, classified under NAICS code 238210, and demands precise on-site execution across a wide geographic footprint of school facilities. The opportunity is open for bids with a response deadline of August 27, 2026, and was posted on August 7, 2026. It is designated as a subcontract and does not specify any set-aside provisions or eligibility restrictions based on business size or category. All work must be performed at the district’s school locations, with no specific city or zip details provided in the posting. Interested parties must engage through the official bidding portal linked in the contract data to access full specifications and submission requirements.

POSTED

DEADLINE

Request for Qualifications for Design Build of District Wide Integrated Public Address/Announcement (PA) Systems in support of the 2025 Bond (A03)

Solicitation # 31-26

North East Independent School District is soliciting qualifications from vendors to design and build a district-wide integrated public address and announcement system in support of its 2025 Bond (A03) initiative through RFQ #31-26. Proposals must demonstrate the bidder’s ability to deliver best value to the district in alignment with the specified requirements, and must be submitted electronically via the Ionwave platform no later than 2:00 p.m. Central Standard Time on Thursday, August 27, 2026. Late, incomplete, or non-electronic submissions will not be accepted, though a single hardcopy sealed envelope containing wet-ink signatures and a USB digital copy may be alternatively delivered to the Procurement office by the deadline. Bidders must register as suppliers to access the portal, and faxed or emailed responses are strictly prohibited. This is not a purchase order but a qualification request, and no guaranteed quantities or dollar values are promised; purchases will occur on an as-needed basis moving forward. The district encourages electronic submission and provides contact support through the procurement office for any assistance with the process.

POSTED

DEADLINE

Relocation and Integration of Laser Firing TankThe contract involves the mechanical and systems engineering required to relocate and integrate a Laser Firing Tank into a newly constructed Tail Building, encompassing comprehensive structural, electrical, and safety system modifications to accommodate the specialized equipment. This subcontract requires expert coordination across multiple disciplines to ensure the tank’s physical relocation is executed without compromising operational integrity, while also aligning all supporting infrastructure with stringent safety and performance standards for high-energy laser operations. The work is being procured by the Texas A&M University System under a subcontract category, with the solicitation posted on August 7, 2026, and responses due by September 1, 2026. The project falls under NAICS code 238210, indicating it is classified as Electrical and Other Wiring Installation Contractors, reflecting the scope’s emphasis on integrated systems installation. Although specific performance location details are not provided, the activity is tied to Texas A&M’s facility development efforts, and all work must meet technical and regulatory requirements for secure, high-hazard environments. The contract’s success hinges on precise engineering execution, regulatory compliance, and seamless integration with existing building systems.

Texas A&M University System

POSTED

DEADLINE

Electrical Installation and Wiring ServicesThe contract titled Electrical Installation and Wiring Services is a subcontract under the NAICS code 238210, focused on the installation of electrical systems including wiring, conduits, lighting, and power distribution as part of a larger building or infrastructure project. It is issued by the California Department of State Hospitals and is open for response until September 16, 2026, with a posting date of August 7, 2026. The work is intended for performance within California, although specific city or zip details are not provided. This subcontract is not set aside for any specific small business category, and no point of contact information is listed. Interested parties must engage through the online portal at the provided UI link to access full solicitation details and submit responses.

California Department of State Hospitals

POSTED

DEADLINE

in about 1 month