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A&A Carriers, Inc. 1508 14th St SW GREAT FALLS MT 59404 USA

UEI: SLED_94D46B3B96CE29D8

A&A Carriers, Inc. 1508 14th St SW GREAT FALLS MT 59404 USA is a federal contractor, registered under UEI SLED_94D46B3B96CE29D8. It has been awarded $45,945 across 1 federal contract. Primary work spans Local Messengers and Local Delivery. Top awarding agencies include FA4626 341 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_94D46B3B96CE29D8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4626 341 Cons Lgc$45.9K100%

Awards by NAICS

492210 - Local Messengers and Local Delivery$45.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&A Carriers, Inc. 1508 14th St SW GREAT FALLS MT 59404 USA's top NAICS codes and agencies

Transportation and Logistics Support (Vehicle & Access Management)This subcontract opportunity, titled Transportation and Logistics Support (Vehicle and Access Management), is issued by the Department of Defense under the FA4626 341 Cons Lgc agency. The primary objective of the contract is to provide company-owned vehicles and manage driver access for personnel traveling to remote LCC sites, ensuring full compliance with EAL and base entry requirements. The project is designated as a Total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by August 21, 2026, for performance located in the 59402 zip code area.

FA4626 341 Cons Lgc

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Safety and Environmental Compliance Training ProviderThe Department of Defense, specifically the FA4626 341 Cons Lgc agency, is seeking a subcontract provider for Safety and Environmental Compliance Training. The selected provider will be responsible for delivering mandatory training to custodial personnel regarding Air Force Hazardous Communication, HAZMART procedures, and the proper handling of hazardous waste. This training must be completed prior to the personnel's deployment to the base. This opportunity is designated as a total Small Business Set Aside under NAICS code 611512. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance of the contract will take place in the 59402 zip code area.

FA4626 341 Cons Lgc

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Cleaning Supplies and Hazardous Materials ManagementThis subcontract opportunity with the Department of Defense, specifically under the FA4626 341 Cons Lgc agency, focuses on the supply of non-flammable and environmentally compliant cleaning materials. The contractor is required to provide full Safety Data Sheets and ensure strict adherence to HAZMART and Department of Defense hazardous materials protocols. The project is categorized under NAICS code 424690 and is designated as a total Small Business Set Aside. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance for this contract will take place in the 59402 zip code area. Interested parties must submit their responses by the specified deadline to be considered for this procurement.

FA4626 341 Cons Lgc

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Custodial Cleaning Services at Launch Control Centers (LCCs)This subcontract opportunity is for comprehensive custodial cleaning services at 15 Launch Control Centers located at Malmstrom AFB. The scope of work includes the cleaning of hard floors, restrooms, consoles, and equipment enclosures, all of which must be performed in strict accordance with the Performance Work Statement and established safety standards. The project is issued by the Department of Defense under the agency FA4626 341 Cons Lgc and is designated as a total Small Business Set Aside under NAICS code 561720. Interested parties must submit their responses by August 21, 2026, for performance in the 59402 zip code area.

FA4626 341 Cons Lgc

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LCC Cleaning - MAFB

Solicitation # FA462626-LCC_CLEANING

Solicitation FA462626Q0028 is a request for quote for custodial services at fifteen Launch Control Centers located at Malmstrom Air Force Base in Montana. This contract is a total set-aside for small business concerns under NAICS code 561720. The selected contractor must provide all necessary personnel, equipment, tools, materials, and supervision to perform cleaning services in compliance with local, state, and federal regulations. The performance period spans five years, from September 1, 2026, through August 31, 2031. The workload is estimated at five to six cleanings per year, with a total cap of 30 cleanings over the life of the contract. Interested parties must submit questions by August 17, 2026, and the final response deadline for offers is August 21, 2026.

FA4626 341 Cons Lgc

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Repair MAF and Base Fire Alarms - DSN/CSN, IDIQ

Solicitation # FA4626-26-R-0012

This contract is an indefinite-delivery indefinite-quantity (IDIQ) award with a five-year basic ordering period and a two-year option period, totaling a potential seven-year performance span, issued under solicitation FA4626-26-R-0012 and set aside exclusively for small businesses under NAICS code 238210 with a size standard of $19 million. The contract's primary purpose is to repair and upgrade fire alarm systems across Malmstrom Air Force Base and its associated Missile Alert Facilities throughout Montana, ensuring full compliance with current USAF design standards, Unified Facilities Criteria (UFC), Air Force Design Guides, and Global Strike/Materials Command directives. Work encompasses the complete removal of outdated fire alarm infrastructure, including devices, conductors, and conduits, followed by the installation of entirely new systems, which must be engineered, programmed, certified, and tested in accordance with NFPA 72 (2016) and Division 26 and 28 Electrical and Security Standards. The contractor must deliver detailed design documentation, perform all installation and programming work, provide on-site training to government personnel, and submit hard-copy and digital deliverables including final test certificates, original alarm panel software, and a complete set of replacement cables for system maintenance. A minimum of ten percent of new components—including detectors, bases, modules, horn strobes, and manual pulls—must be supplied to the Malmstrom AFB maintenance shop as spare inventory. All work must adhere to strict site-specific performance timelines, with 52 working days allocated per MAF site after notice to proceed, and full completion at one location required before transitioning to the next. Design milestones are tightly scheduled over a 73-day period, and a comprehensive Quality Control Plan must be submitted within ten working days of notice to proceed and approved prior to any construction activity. The contractor is required to hire an independent testing laboratory for all system certifications, submit detailed test results within 72 hours of completion, and provide daily quality control logs. Final payment is conditioned on correction of all discrepancies, formal acceptance by the Government, and receipt of all required environmental permits. Strict safety compliance is mandated, including adherence to OSHA standards for hard hats, safety footwear, grounding protection, and equipment backup alarms, as well as compliance with Air Force safety briefings, Force Protection Conditions, and base security protocols. All personnel must be pre-screened via a Contractor Entry Authority List containing full personal identifiers for base access authorization. Work is subject to

FA4626 341 Cons Lgc

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Transportation of pharmaceutical products for the Quebec region

Solicitation # 21120-27-5297870

The Correctional Service of Canada is seeking a supplier to provide pickup and delivery services for pharmaceutical products from a regional pharmacy in Laval to various correctional facilities across Quebec. The selected contractor must provide vehicles and drivers capable of transporting multiple boxes over various distances, ensuring the safety and temperature control of both refrigerated and non-refrigerated products. A key requirement is the ability for the Regional Manager of Pharmacy Services to track deliveries in real time. This procurement is open to Canadian suppliers and those from applicable trading partners, with the contract awarded to the lowest priced compliant bid. The initial term of the contract runs from April 1, 2027, to March 31, 2029, with an option to renew for two additional one-year periods. There are no specific security requirements or set-asides for Indigenous businesses associated with this solicitation.

Correctional Service of Canada

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in about 1 month

Project Management & Government Coordination

FA4626 341 Cons Lgc

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End-to-End Performance Testing & Validation

FA4626 341 Cons Lgc

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On-Site System Installation & Cutover Execution

FA4626 341 Cons Lgc

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Ethernet Circuit Configuration & Reconfiguration

FA4626 341 Cons Lgc

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Network Engineering & Design Finalization

FA4626 341 Cons Lgc

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Notice to Sole Source - Radio Sites Migration

Solicitation # FA462626-RadioSitesMig

The 341st Contracting Squadron intends to sole-source a contract to Motorola Solutions, Inc. to complete the Radio Sites Migration at Malmstrom Air Force Base, as Motorola is the sole vendor capable of supporting the mission-critical infrastructure. The existing radio sites rely entirely on a proprietary, end-to-end Motorola microwave backhaul system integrated with State of Montana infrastructure, and the migration from T1 to Ethernet requires specialized MPLS hardware and proprietary software only Motorola, as the original equipment manufacturer, possesses. Any attempt by another vendor to interface with the system would introduce unacceptable risks to network security, operational integrity, and mission reliability due to the lack of compatible engineering knowledge and integrated components. This is not a competitive solicitation, and no formal request for proposals will be issued; however, responsible sources may submit capability statements or quotations with clear and convincing evidence that competition would benefit the government. All submissions must be received no later than August 24, 2026, at 12:00 p.m. MST, directed to the designated contract administrator. No oral communications will be accepted, and failure to respond will result in award to Motorola Solutions without further notice. The contracting office is located at Malmstrom AFB, Montana, with primary and secondary points of contact provided for inquiries.

FA4626 341 Cons Lgc

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Fast-Turnaround Military Logistics and ShippingThis contract requires the expedited shipment of time-sensitive military logistics under FOB origin terms, mandating delivery within five days of order receipt using the fastest traceable transport methods, with parcel post explicitly excluded. The subcontract is managed by the ASC Commodities Division of the Department of Defense and is classified under NAICS code 492210, indicating a focus on courier and express delivery services. Bidders must respond by August 17, 2026, with the opportunity posted on August 9, 2026, reflecting a tight turnaround window for proposal submission. Performance is tied to origin point delivery terms, placing responsibility for transit speed and tracking on the contractor, who must ensure complete traceability and adherence to the strict five-day delivery window critical to military operations.

ASC COMMODITIES DIVISION

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Military-Compliant Packaging and Shipping ServicesThe contract mandates the express and traceable delivery of regulated medical items to a U.S. Navy vessel operating at a Fleet Post Office address, requiring strict adherence to military packaging and labeling standards including the use of Transaction Control Numbers, Radio Frequency Identification Data Tags, and National Stock Numbers. All shipments must employ the fastest available traceable courier methods to ensure timely, secure, and accountable transport under Defense Logistics Agency oversight. Compliance with military marking protocols is non-negotiable and integral to execution, with no exceptions permitted in documentation, handling, or transit procedures. The work falls under NAICS code 492210 for couriers and express delivery services and is structured as a subcontract under the Department of Defense, emphasizing operational readiness and logistical precision in support of naval missions.

Defense Logistics Agency

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Distribution & Mailing Services for Voter PamphletsThe contract involves the bulk mailing and distribution of printed voter pamphlets to all registered households within Salt Lake County, requiring comprehensive logistical coordination including postal sorting, manifesting, and delivery verification to ensure accurate and timely distribution. The service provider must handle the end-to-end process of preparing, labeling, and transporting the materials through the postal system while maintaining compliance with postal regulations and providing verifiable proof of delivery. This subcontract opportunity, classified under NAICS code 492210 for courier and messengerial services, is open for responses until August 24, 2026, with the solicitation posted on August 7, 2026. Although the agency name is listed as Utah and the organization is noted as Utah, specific contact or office details are not provided, and the performance location is tied exclusively to Salt Lake County. All activities must align with the requirements for election-related communications, emphasizing accuracy, security, and accountability in the handling of official voter information.

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LABORATORIES, ADMINISTRATION COURIER SERVICES

Solicitation # OCMP-23-19723 / BPM058129

The contract calls for the provision of scheduled courier services to transport laboratory coolers, supplies, human diagnostic biological specimens, environmental samples, and mail between the Central Laboratory located at 1770 Ashland Ave. in Baltimore and multiple clinical sites across Regions A through F, as outlined in the detailed courier schedules in Appendix 8. Services must be performed with strict adherence to timing and handling protocols to ensure the integrity of temperature-sensitive and biohazardous materials. The work falls under the category of waste material handling and recycling systems, indicating compliance with regulatory standards for the movement of regulated biological and medical materials. Bidders are required to attend a pre-bid conference on August 13, 2026, at 10:00 a.m. local time, with attendance registration due by August 9, 2026, via Attachment 2. The solicitation, numbered BPM058129, was posted on August 6, 2026, and responses are due by August 31, 2026, at 7:00 p.m. The contracting agency is the Maryland Department of Health & Mental Hygiene, with Littia Silver serving as the primary point of contact for procurement inquiries. Performance of the contract is entirely within the state of Maryland, and the procurement is classified under state and local government (SLED) procurement with no set-aside designation specified.

Department of Health & Mental Hygiene

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Grocery Pick Up by DHSP and Other City Departments(REBID)

Solicitation # COC-IFB-FY27-31054A

The City of Cambridge, through the Department of Human Services, is seeking a vendor to provide grocery procurement and daily pickup services for multiple programs including childcare, community schools, special needs services, elder services, and youth programs, as well as for other city departments hosting meetings and events. Bidders must offer a percentage discount off shelf prices, with award going to the responsive and responsible bidder providing the highest average discount for Year One. The vendor’s grocery store must be located within one hour of 795 Massachusetts Avenue in Cambridge and must have operated in the grocery business for at least five years. All deliveries must be made in manufacturer’s original packaging, with inside delivery only—tailgate service is prohibited—and must include itemized receipts for every transaction. Monthly billing statements must be submitted to the Department of Human Services at 51 Inman Street, detailing store location, dates, transaction codes, itemized purchases, and totals, with all discounts applied and no taxes included. The City is exempt from federal and Massachusetts sales taxes, except for gasoline. The contract has an initial term of one year with two one-year renewal options at the city’s discretion. Compliance with all applicable federal, state, and local laws is mandatory, including adherence to the City of Cambridge’s Truck Safety Ordinance (if the annual contract value reaches or exceeds $10,000), which requires large vehicles to display six safety yellow decals warning of blind spots near side under-ride guards. Vendors must comply with the Living Wage Ordinance, the CORI Policy, and submit Material Safety Data Sheets for any hazardous or toxic substances delivered. Insurance requirements include comprehensive general liability coverage with minimum limits of $2 million general aggregate and $1 million per occurrence, $1 million automotive combined single limit, a $2 million umbrella policy, and workers' compensation at statutory levels, with the City named as an additional insured. Vendors must certify they are not debarred or suspended, have not colluded with other bidders, and hold a valid Certificate of Good Standing from the Commonwealth of Massachusetts. Bids must be submitted electronically via the City’s e-Procurement Portal by 11:00 am on August 20, 2026, and failure to meet any pass/fail criteria—including invoicing compliance, proximity, or experience—will result in bid rejection, regardless of discount level. The City reserves the right to reject any bid, terminate the contract with seven days’ notice, and requires the vendor to indemnify the City against liability arising

Department of Human Services (DHSP)

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