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A BRANOVAN CO LLC

UEI: R3M5GFM6UJB3

A BRANOVAN CO LLC is a federal contractor, registered under UEI R3M5GFM6UJB3. It has been awarded $838,830 in federal contracts. Primary work spans Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers, Sporting and Athletic Goods Manufacturing, and Other Services Related to Advertising. Top awarding agencies include Department Of The Treasury, Department Of Commerce, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

R3M5GFM6UJB3

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

76

All time

Active

0

Currently performing

Completed

76

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$438.6K52.3%Department Of Commerce$99.9K11.9%Social Security Administration$94.3K11.2%Department Of Defense$71.2K8.5%General Services Administration$51.9K6.2%Department Of Veterans Affairs$37.9K4.5%Department Of The Interior$17.5K2.1%Department Of Agriculture$15.9K1.9%Department Of Justice$10.3K1.2%

Awards by NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers$728.1K86.8%339920 - Sporting and Athletic Goods Manufacturing$58.9K7%541890 - Other Services Related to Advertising$23.6K2.8%453210 - Office Supplies and Stationery Stores$6.6K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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EDR-26-002 - Design, Supply, Installation and Inspection of Outdoor Educational Play Equipment

Solicitation # EDR-26-002

The Education Authority is establishing a Framework Agreement, EDR-26-002, for the design, supply, installation, and inspection of outdoor educational play equipment in Northern Ireland. Anticipated to commence on March 1, 2027, the agreement will run for an initial 24 months with a possible 24-month extension. The framework is open to a wide range of educational bodies, including primary and post-primary schools, Catholic maintained schools, voluntary grammar schools, integrated schools, and various other educational and youth centers. The scope is divided into five distinct lots: fixed outdoor playground equipment, outdoor fitness equipment, bespoke outdoor educational structures, ancillary structures such as polytunnels and sheds, and independent inspection services for equipment and safety surfacing. Award decisions are based on a Most Economically Advantageous Tender approach, with weightings typically split between quality and price. For most lots, price accounts for 60% to 70% of the evaluation, while quality metrics focus on service delivery plans, design methodology, and scaled layout drawings. Suppliers must adhere to strict health, safety, and accessibility standards, with a particular emphasis on post-installation inspection reports. The procurement process includes a tender submission deadline of December 7, 2026, and encourages the participation of small and medium-sized enterprises.

the Education Authority

POSTED

about 11 hours ago

DEADLINE

Commercial Fitness Equipment SupplierThis subcontract opportunity is for a Commercial Fitness Equipment Supplier to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The selected provider will be responsible for sourcing and delivering a comprehensive inventory of new fitness gear, including Olympic bars, bumper plates ranging from 5lb to 45lb, kettlebells from 12kg to 24kg, medicine balls, sandbags, adjustable utility benches, and mobility bands. The contract is designated as a Total Small Business Set Aside under NAICS code 339920. Performance will take place in zip code 65473, with a response deadline set for November 18, 2026. All deliveries must strictly adhere to the requirements outlined in the Statement of Work to ensure a complete suite of weights and mobility tools is provided.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

1AD Best of the Best Signage Replacement

Solicitation # PANMCC27P0000058987

W6QM Micc-Ft Bliss

POSTED

about 14 hours ago

DEADLINE

5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S227U0146

Solicitation W911S227U0146 is a total small business set-aside for the procurement of one new 5 foot Beaver Fit Performance Locker to be delivered to Fort Leonard Wood, Missouri. This multi-modality functional training facility is designed to accommodate up to 30 personnel simultaneously and is built upon a standard QUADCON shipping container. The unit features a weather-resistant 7-gauge steel tubing frame with a hot-dip galvanized and powder-coated finish, and includes five pull-up stations, two squat racks, a 12-foot rope tower, a stainless-steel ACE pull-up bar, and a comprehensive equipment package consisting of various kettlebells, an Olympic bar, and mobility tools. The equipment must be NATO-certified air portable and is required to be brand new, as used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Certifications and Identification of Country of Origin attachment to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Offerors proposing equal products must provide detailed descriptive literature, brand and model identification, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the requirement.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

General Services

POSTED

about 18 hours ago

DEADLINE

PanaView Baseball/Softball Scoreboard SupplyThis subcontract agreement involves the manufacture and delivery of three PanaView baseball and softball scoreboards along with all associated control equipment for the City of Linden in New Jersey. The project requires that all units and equipment be produced and delivered in strict accordance with the specifications outlined in Sourcewell Contract 030223-DAK. The scope of work focuses on providing specialized electronic scoring systems to prime contractors managing municipal projects within the city. Performance of the contract will take place in Linden, New Jersey, ensuring the city receives complete, functional scoreboard units as specified in the cooperative agreement.

POSTED

about 21 hours ago

DEADLINE

Supply of Ball Studs (NSN 5307-0043-24633)This subcontract involves the supply of 896 specialized ball studs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required items must meet NSN 5307-0043-24633 and adhere to strict quality standards, including physical identification and bare item marking per requirement RQ017. Additionally, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339920, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of X-Ray Film Identification MarkersThis subcontract involves the manufacture and supply of precision X-ray film identification markers for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of radiopaque Gothic uppercase R and L letters on mounting strips, adhering to strict dimensional tolerances and Medical Marking Standard No. 1. All deliverables must be packaged according to MIL-STD-2073-1E and ASTM D3951 standards and delivered FOB Destination. The project falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0459

Solicitation SPE2DH-27-T-0459, issued by the Defense Logistics Agency for the Medical Supply Chain, is for the procurement of X-ray film identification markers. These markers must feature Gothic uppercase letters R and L with specific character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must measure between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The unit of issue is a set, and the solicitation includes two line items for one set each. Delivery is required within five days after the order, with FOB Destination terms and shipping destinations in San Antonio, Texas, and Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking, while general packaging must follow MIL-STD-2073-1E and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding small business status and the use of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Наручний годинник

Solicitation # UA-2026-11-07-000802-a

Military Unit A4689 of the Government of Ukraine has issued solicitation UA-2026-11-07-000802-a for the procurement of Awarder 022 Gold Leather Automatic wristwatches. These timepieces must feature the specific logo and symbolism of the military unit and are required to be delivered with accompanying boxes. The solicitation was posted on November 7, 2026, with a response deadline set for November 18, 2026. While the contracting agency is based in Podilsk, Odesa Oblast, the place of performance for this contract is located in the Sumy Oblast of Ukraine. Primary coordination for this procurement is managed by Dmytro Oleksandrovych Garnyk.

Військова частина А4689

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0085

Solicitation SPE8E6-27-T-0085, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, seeks quotes for 10 identification plates under NSN 9905-01-107-9667. The procurement requires delivery within 20 days after receipt of order, with FOB, inspection, and acceptance all designated at the point of origin. The buy is identified as a candidate for automated award, and a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract is subject to strict technical and security requirements, including export controls under ITAR or EAR regulations, which limit data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality assurance follows MIL-STD-1916 or ASQ H1331. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized by the contracting officer. Cybersecurity compliance is mandated via DFARS 252.204-7012 and CMMC Level 2 standards.

Defense Logistics Agency

POSTED

DEADLINE

in about 15 hours

RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

DEADLINE

MDEO Next Generation ContractThe MDEO Next Generation Contract is a forecast issued by the Department of Veterans Affairs under NAICS code 621111. The primary objective of this contract is to secure the provision of medical disability examinations for Veterans seeking compensation and pension benefits. These examinations are critical as the resulting data determines the disability rating percentage, which directly dictates the monetary award a Veteran receives for service-connected disabilities. Administrative oversight for this requirement is managed by the Department of Veterans Affairs, with Julie Finley serving as the primary point of contact and Lindi Sylvester acting as the Small Business Specialist. The forecast was posted on November 6, 2026, to notify potential providers of the upcoming requirement for these specialized medical evaluation services.

Veterans Affairs, Department of

POSTED

DEADLINE

Баскетбольна стійка у комплекті з щитом, кільцем та сіткою для об'єкту: "Нове будівництво споруди подвійного призначення із захисними властивостями протирадіаційного укриття по вул. ** в м. Шептицький Львівської області"

Solicitation # UA-2026-11-06-002027-a

Military Unit T0200 of the Government of Ukraine is soliciting bids for the procurement of a basketball stand complete with a backboard, rim, and net. This equipment is intended for a dual-purpose construction project featuring radiation shelter protections located on a specific street in Sheptytskyi, Lviv Oblast. The procurement is being conducted under a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-06-002027-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. Interested parties should coordinate with the primary point of contact, Yuriy Drobakha, via the provided email or phone number. Performance of the contract will take place within Ukraine as specified in the official documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

DEADLINE

Canine Hydrotherapy Pool Underwater Treadmill

Solicitation # M5000-27-01501/A

The Royal Canadian Mounted Police is soliciting bids for the supply, delivery, installation, commissioning, and training for one canine hydrotherapy pool and underwater treadmill system. Located in Innisfail, Alberta, this equipment will be used by the Police Dog Service Training Centre for the rehabilitation, conditioning, and fitness maintenance of Police Service Dogs. The contract is a firm price agreement and is open to Canadian and applicable trade partner suppliers under the Reciprocal Procurement Policy. All deliverables, including a water storage tank cover, must be received by March 31, 2027, with specific deliverables required within three months of the contract award. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Bidders must adhere to strict green procurement guidelines, ensuring that packaging is reusable, returnable, or recyclable. Delivery is required Delivered Duty Paid to the facility in Innisfail. The Project Authority will serve as the Inspection Authority to ensure all equipment is correctly adjusted, calibrated, and ready for operational use upon delivery. Bids must be submitted electronically by November 24, 2026, and must not exceed a file size of 5MB.

Royal Canadian Mounted Police

POSTED

DEADLINE

Athletic Weight Room Equipment

Solicitation # 40006-R0031997

Delgado Community College in Louisiana is soliciting bids for the procurement of athletic weight room equipment. This solicitation, identified by number 40006-R0031997, is managed by the state of Louisiana under the SLED organization type. Interested parties must submit their responses by the deadline of December 2, 2026, at 8:00 PM. The primary point of contact for this opportunity is Tracey Sheffield, who can be reached via email at [email hidden] or by phone at [phone hidden]. Performance of the contract will take place within the state of Louisiana.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE