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 19 at 2:00 PM EDT

Register Free →

Search

Top

AA FIBERGLASS, INC.

UEI: FRRDXPA8H2A9

AA FIBERGLASS, INC. is a federal contractor, registered under UEI FRRDXPA8H2A9. It has been awarded $24,706 across 2 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FRRDXPA8H2A9

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 The Interior$17.7K71.7%

Department Of Agriculture$7.0K28.3%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$17.7K71.7%

532420 - Office Machinery and Equipment Rental and Leasing$7.0K28.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AA FIBERGLASS, INC.'s top NAICS codes and agencies

BHJC Copier Leasing & Services

Solicitation # bhjc-copier-leasing-services

ETR/BL Hooks is soliciting bids for a subcontracting opportunity regarding copier leasing and services for the Dr. Benjamin L. Hooks Job Corps Center located in Memphis, Tennessee. This solicitation is open to various small business categories, including Small Disadvantaged, Women-Owned, Veteran-Owned, and Minority Business Enterprises. Interested parties must submit their bids by August 28, 2026. To be considered, bidders are required to provide a W9, a current business license, and their UEI number and Sams.GOV certification. All inquiries and requests for necessary documentation should be directed to the primary point of contact, Judy Bush, via email at bush.judy@jobcorps.org.

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 7 hours ago

DEADLINE

ESJC – WASHER AND DRYER RENTAL BID

Solicitation # esjc-washer-dryer-rental-bid

Education & Training Resources is soliciting bids for a subcontracting opportunity to provide washer and dryer rentals for the Excelsior Springs Job Corps Center in Missouri. The scope of work includes the delivery, installation, and ongoing maintenance of 33 washing machines and 45 dryers across three dormitories: Gonzales Hall, Truth Hall, and Roosevelt Hall. The contract is scheduled to begin on October 1, 2026, with bids due by 12 PM on August 22, 2026. Award will be based on the best overall value, and the lowest bid does not guarantee selection. Eligible bidders must maintain an active Sam.gov registration and a Unique Entity ID. Required submission documents include a completed bid sheet with a detailed cost breakdown, Missouri licensing and credentials, a proposed service schedule, and various certifications including Form W-9 and the Vendor Acknowledgement Form. Compliance with the Service Contract Act, Davis Bacon Act, and specific FAR clauses regarding debarment and anti-lobbying is mandatory. Additionally, contractors must adhere to National Electrical Code and NFPA Life Safety Code standards, provide comprehensive insurance coverage, and follow strict site conduct regulations, including a prohibition on firearms and tobacco.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

EXT MTA | Computers and Equipment Leasing

Solicitation # SFGOV-0000011978

The San Francisco Municipal Transportation Agency is soliciting bids for a lease agreement to supply new desktops, workstations, laptops, and monitors. The contract requires a three-year on-site repair warranty and a three-year lease period that includes a lease-to-own option with a fixed-price buyback. The agency maintains the sole discretion to extend the contract term for an additional six years, potentially reaching a total of nine years. The contract will be awarded to the lowest responsive bidder who meets the minimum qualifications. Evaluation may include bid discounts for eligible Local Business Enterprises. All shipment costs must be included in the unit pricing. Interested bidders are encouraged to attend a virtual pre-bid conference on August 20, 2026, and must submit their bids by the September 17, 2026, deadline following the specific instructions provided in the IFB document, as submissions via the Supplier Portal are not accepted.

San Francisco Municipal Transportation Agency

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Modular Training System

Solicitation # FA481426Q0034

The Department of Defense, specifically 6 Cons Pk, is soliciting a Firm-Fixed-Price contract for a Modular Training System to support the 6 Security Forces Squadron. The selected contractor must provide a scalable and fully integrated training platform that adheres to the Statement of Need dated February 27, 2026. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332311, which carries a size standard of 750 employees. The project will be performed in Tampa, Florida. Interested parties must submit their responses by the extended deadline of August 18, 2026, at 2:00 PM EDT. Primary coordination for this solicitation is managed by SSgt Kennon Johnson and TSgt Nelson Vargas.

FA4814 6 Cons Pk

POSTED

about 23 hours ago

DEADLINE

Conex Containers

Solicitation # 75H71026Q00202

Solicitation 75H71026Q00202 is a request for quotes issued by the Navajo Area Indian Health Service, specifically the Gallup Indian Medical Center Acquisition Department, for the procurement and installation of two high cube steel storage containers. These units, measuring 40 feet in length, 8 feet in width, and 9.6 feet in height, are intended to support community wellness activities for the Community Health-Health Promotion Program at the Northern Navajo Medical Center in Shiprock, New Mexico. The contractor is responsible for the delivery and full installation of the weather-resistant units, ensuring they are securely fastened and operationally ready. Performance must be completed within 30 days of the award, with delivery terms set as FOB Destination. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under NAICS code 332311. Award decisions will be based on the most advantageous offer to the government, evaluating both technical capability to meet the statement of work and total price. Offerors must be registered in the System for Award Management and provide self-certification of their status as an Indian Economic Enterprise under the Buy Indian Act. Invoicing is managed electronically through the Department of Treasury Invoice Processing Platform. The solicitation has been updated through Amendment No. 3, with a final response deadline of August 18, 2026.

Navajo Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

Request For Quotation to Renovate Fire Burn Trainers at Goodfellow AFB

Solicitation # FA303026Q0027

The 17th Contracting Squadron is seeking quotations for a firm fixed-price contract to provide specialized renovation, component replacement, and system upgrade services for fire training systems at the Louis F. Garland Fire Academy at Goodfellow AFB, Texas. This requirement is a 100 percent small business set aside and encompasses the provision of all necessary labor, materials, tools, and supervision. The scope of work specifically targets the upgrade of the Large Frame Aircraft, Dumpster, Car Fire, and Pressure Vessel fire trainers, with the contract structured around separate line items for materials and installation for each system. Interested vendors must submit their quotes via email to the designated points of contact by 1200 CDT on August 24, 2026. All inquiries regarding the solicitation must be submitted by 1200 CDT on August 18, 2026. Evaluation of quotes will be conducted in accordance with the clauses specified in the SF1449 solicitation document.

FA3030 17 Cons Cc

POSTED

about 23 hours ago

DEADLINE

Government Owned Pre-Engineered Steel Building Erection

Solicitation # W9126G26QA113

W076 Endist Ft Worth

POSTED

about 23 hours ago

DEADLINE

Logistics & Shipping Support

Defense Logistics Agency

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-01-199-3413)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Preservation

FLUID HANDLING DIVISION

POSTED

DEADLINE

Extended Warranty Administration and CertificationThe Extended Warranty Administration and Certification subcontract is issued by the Department of State for the U.S. Embassy in Guatemala City. The primary objective of this agreement is the management of extended warranty enrollments and the issuance of certificates, ensuring coordinated coverage with Dell through October 31, 2029. This opportunity is categorized under NAICS code 532420 and is to be performed in Guatemala. The solicitation was posted on August 12, 2026, with a response deadline of September 8, 2026.

Usembassy Guatemala City

POSTED

DEADLINE

Supply of Prefabricated Metal Building Components

Base New ORLEANS(00029)

POSTED

DEADLINE

Precision Steel Plate Fabrication – End Panels

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Precision Steel Plate Fabrication – Side Panels

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Precision Steel Plate Fabrication – Rear Panels

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

ATON HAZMAT Chemical Storage Building, USCG Base New Orleans

Solicitation # 70Z02926QNEWO000385

The United States Coast Guard is soliciting quotes for the supply and delivery of one ATON HAZMAT Chemical Storage Building to be located at Base New Orleans. The requirement specifies a Securall B2400XFR2 model or an equivalent unit measuring 8 feet 3 inches high, 14 feet wide, and 8 feet deep. Key technical specifications include a 393-gallon sump capacity, explosion relief panels, fire-rated walls and roof, an explosion-proof exhaust system, and integrated electrical components. The vendor is responsible for delivery only, as no installation or labor is required. This is a 100 percent small business set-aside under NAICS code 332311, and the contract will be awarded as a firm-fixed price purchase order to the lowest price technically acceptable quote. Qualified vendors must have an active SAM.gov account and provide a one-year warranty on all materials. Submittals, including technical publications and a firm delivery schedule, are due within 14 calendar days of the award. All quotes must be submitted by 1:00 PM CDT on August 24, 2026.

Base New ORLEANS(00029)

POSTED

DEADLINE

Manage Print Services

Solicitation # PrinterBPA-01

This requirement is for a Managed Print Services (MPS) operating lease and comprehensive maintenance program supporting Luke Air Force Base and its Geographically Separated Units, including Gila Bend Auxiliary Air Field. The scope involves leasing approximately 278 Multi-Functional Devices (MFDs) featuring secure CAC/SIPR authentication and follow-me printing, while providing full-service maintenance, parts, and supplies for those leased units as well as approximately 481 government-owned printers. A key requirement is the provision of a full-time, on-site technical associate to manage troubleshooting, supplies, and CAC enablement. The period of performance consists of a 12-month base period with four consecutive 12-month option periods, spanning from October 1, 2026, through September 30, 2031. The contract is designated as an 8(a) set-aside under NAICS code 532420. Technical standards require a 95% monthly device availability rate, with on-site service responses typically required within eight business hours. Security compliance is stringent, requiring FIPS 140-2 and Common Criteria EAL2 certification, as well as adherence to HIPAA and Air Force standards for storage media sanitization. Pricing is structured as a monthly flat rate per device, with invoicing handled via Government Purchase Card (GPC). The contractor is responsible for full installation within 60 days of award and must provide quarterly usage reports and detailed maintenance summaries in electronic format.

FA4887 56 Cons Cc

POSTED

DEADLINE

in about 6 hours

Cristobal Colon Panama Relocatable Buildings *Subject to Availability of Funds

Solicitation # W912CL26QA036

The 410th Contracting Support Brigade is soliciting quotations under solicitation number W912CL26QA036 for the procurement of modular relocatable facilities to be delivered to Base Aeronaval Cristobal Colon in Colon, Panama. This acquisition is conducted as a combined synopsis and solicitation for commercial products or services and is not set aside for small business concerns. The procurement falls under NAICS code 332311, which carries a size standard of 750 employees. The required delivery date for the first relocatable building is September 29, 2026. Interested parties should note that a site visit is scheduled for August 19, 2026, at Base Aeronaval Cristobal Colon, and coordination with the listed points of contact is required to attend. All quotations must be submitted by the response deadline of September 2, 2026.

0410 Aq Hq Contract

POSTED

DEADLINE