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ABC CONCRETE MANUFACTURING [DUNS: 061275608],1004 S LAKE,FARMINGTON NM 87401

UEI: SLED_38B55F990251FF93

ABC CONCRETE MANUFACTURING [DUNS: 061275608],1004 S LAKE,FARMINGTON NM 87401 is a federal contractor, registered under UEI SLED_38B55F990251FF93. It has been awarded $851,679 across 14 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Fletc Glynco Procurement Office, Navsup Flt Logistics Ctr Jacksonville, and Navsup Flt Logistics Ctr Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_38B55F990251FF93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

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Award Analytics & Distribution

Awards by Agency

Fletc Glynco Procurement Office$321.3K37.7%

$180.9K21.2%

Navsup Flt Logistics Ctr Jacksonville$89.9K10.6%

Navsup Flt Logistics Ctr Norfolk$79.8K9.4%

W6QM Micc-Ft Campbell$64.9K7.6%

W6QM Micc-White Sands$44.5K5.2%

W6QM Micc-Jb Lewis-Mc Chord$36.9K4.3%

Bureau Of Indian Affairs$33.5K3.9%

Awards by NAICS

- Unknown NAICS$851.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC CONCRETE MANUFACTURING [DUNS: 061275608],1004 S LAKE,FARMINGTON NM 87401's top NAICS codes and agencies

Mail Routing IT Systems & Data Management Support

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Mail Delivery & Transportation Execution

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Mail Routing Coordination & Logistics Management

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Torit Dust Extraction System Service and Maintenance for the NMUSN

Solicitation # N0018926QL3380001

This solicitation, numbered N0018926QL3380001, seeks a qualified vendor to provide service and maintenance for the Donaldson Torit Dust Extraction System at the National Museum of the United States Navy. The contract consists of a one-year base period with two optional extension years. Prospective contractors must possess specific experience and technical knowledge regarding Donaldson Torit systems to be considered for the award. The project is managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. All quotes must be submitted to Contract Specialist Ashley Steele by the deadline of August 25, 2026, at 6:00 PM. This opportunity is open to all qualified bidders as there is no specific set-aside designated for this requirement.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

FGEN Support Services

Solicitation # N0018926Q3106

Solicitation N0018926Q3106 is a Small Business Set Aside for independent, data-driven analytical services to support Commander, Naval Surface Force Atlantic. The objective is to improve Surface Force Generation readiness across the PESTONI pillars—Personnel, Equipment, Supply, Training, Ordnance, Networks, and Infrastructure—using predictive modeling, strategic doctrine integration, and economic analysis. The contract is a Firm Fixed Price award with a period of performance beginning November 18, 2026, consisting of a base year, three option years, and a six-month extension. Performance is managed through a Quality Assurance Surveillance Plan requiring a minimum of four major analytical studies annually and predictive models with at least 85 percent accuracy. The requirement is restricted to eligible SEAPORT contract holders and involves strict security mandates, including a required Facility Security Clearance and T3 background investigations for personnel. Proposals are evaluated via a trade-off source selection process focusing on four factors: Facility Security Clearance, Technical Approach, Past Performance, and Price, with non-price factors weighted significantly higher. Staffing requires a four-tier analytical structure ranging from Junior Metrics and Data Analysts to Senior Subject Matter Experts. All invoicing is processed through the Wide Area WorkFlow system, and the contract is administered by NAVSUP Fleet Logistics Center Norfolk.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Maritime Domain Awareness

Solicitation # N0018926QL358

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a contract for Maritime Domain Awareness to support the USFFC. The requirement is for a web-based, non-classified, and non-PKI commercial maritime information resource that provides multi-source fusion and trade analytics. This system must deliver near-real time, reliable data regarding the commercial maritime industry, sourced directly from commercial providers. This solicitation, identified by number N0018926QL358 under NAICS code 541519, is open for responses until August 25, 2026. There is no specific set-aside for this opportunity. The place of performance is located in Norfolk, Virginia, and the primary point of contact for this requirement is Justin W Kanter.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

On-site Document Shredding Services

Solicitation # N6883626Q0063

This solicitation, issued by NAVSUP Fleet Logistics Center Jacksonville, requests quotes for mobile, on-site document shredding services to support the Naval Education and Training Command and the Naval Education and Training Professional Development Center at NAS Pensacola, Florida. The scope of work involves the secure collection, on-site destruction, and disposal of sensitive materials, including Personally Identifiable Information (PII) and Controlled Unclassified Information (CUI), across three specific buildings: Bldg. 603, Bldg. 3819, and Bldg. 628. The contractor is responsible for providing all necessary personnel, equipment, and transportation, including the supply and servicing of forty-four 65-gallon lockable rolling containers and two 32-gallon locking executive consoles. All destruction processes must comply with National Association for Information Destruction (NAID) standards and DSCA guidance, with the contractor required to provide proof of destruction for every service visit. The contract is structured as a Small Business Set-Aside under NAICS code 561990. The period of performance begins with a one-year base period from September 1, 2026, to August 31, 2027, followed by four additional one-year option periods and a final six-month option period extending through March 1, 2032. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where technical capability is evaluated on a pass/fail basis before price is considered. Personnel must undergo rigorous security screening, including background investigations and obtaining Defense Biometric Identification System (DBIDS) credentials for base access. Proposals must be submitted in three separate PDF volumes—Price, Technical Capability, and Contractor Responsibility—via email by the deadline of August 24, 2026.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Multi-Building Fire Alarm System Retrofit

Solicitation # 70LGLY26RSSB00028

This contract is a 100% Small Business Set-Aside under NAICS Code 238210 for the repair and retrofit of the fire alarm system across multiple buildings at the Federal Law Enforcement Training Center in Glynco, Georgia. The solicitation results in a single Firm Fixed Price contract award, with performance to begin on September 30, 2026, and conclude on July 11, 2028. All work must be performed on-site at the FLETC facility, and contractors are responsible for managing logistics, including equipment movement and repositioning, without government assistance in receiving deliveries. To access controlled documents in SAM, proposers must complete and submit the DHS Non-Disclosure Agreement to the Contracting Officer by the proposal deadline. A mandatory site visit is scheduled for August 6, 2026, at Building 200, requiring all non-badged personnel to submit a Day Pass application by August 4, 2026, coordinated through the Project Manager. Proposals must be submitted electronically by email only to Brett Zeigler, with Volume I containing pricing documentation in Excel and Volume II containing technical experience and past performance submissions as single PDF files. Past performance submissions are limited to four pages total, with each project narrative restricted to one page. The evaluation is a best-value trade-off based equally on Technical Experience, Past Performance, and Price, with no preference for lowest or highest bid. Contractors must comply with stringent operational security, safety, and access protocols, including adherence to OSHA, USACE EM-385-1-1, and FLETC directives. All personnel must undergo background screening, and foreign nationals require additional documentation; failure to meet clearance thresholds may result in cost deductions from final payments. Insurance, warranties, government property management, and changes are governed by applicable FAR clauses, including those for warranty, delays, suspension of work, and termination. The contracting officer retains discretion for award and may conduct discussions with offerors prior to final selection. Final contract administration, including invoicing and payments, will be handled through the FLETC Finance Division, and no contract value has been disclosed due to unpopulated pricing fields in the solicitation.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Solicitation # N0018926QL354

NAVSUP Fleet Logistics Center Norfolk is soliciting a Firm Fixed Price contract for VDS equipment supplies to support NCTAMS LANT. The requirement includes TAA compliant hardware from AMX, BSS Audio, Crown, and Think Logical, specifically focusing on VDS controllers, audio signal processors, analog power amplifiers, and receiver cards. All supplies must be delivered to Norfolk, Virginia, by September 30, 2026. This acquisition is a total small business set aside under NAICS code 334511. The solicitation is conducted in accordance with FAR Part 12 and FAR Part 13.5. Interested vendors must be registered in the System for Award Management database to be eligible for award. Quotes and inquiries should be directed to Brittany Simmons.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Mail Routing Services

Solicitation # N0018926QW220

The NAVSUP Fleet Logistics Center Norfolk is soliciting a Firm-Fixed Price contract for mail routing services to support the NAVSUP HQ Postal Support Branch in Mechanicsburg, Pennsylvania. The selected contractor will serve as Mail Routers for Navy mobile units and shore installations, managing the distribution of mail to CONUS and OCONUS locations. This involves interpreting Mail Routing Instructions and utilizing commercial airlines and Department of Defense assets while ensuring strict compliance with GSA, DoD, DON, USTRANSCOM, and USPS regulations. The acquisition is designated as a total set-aside for Women-Owned Small Businesses under NAICS code 541614 and PSC R706. The contract structure consists of a one-year base period starting September 30, 2026, with two additional one-year option periods per FAR 52.217-8. The anticipated award date is September 15, 2026. Evaluation of offers will include a significant focus on past performance, specifically assessing quality, timeliness, contractor responsiveness, and cost control. To be eligible for award, vendors must be registered in the System for Award Management and certify that they are not suspended or debarred from federal contracting. All inquiries and quotes are directed to the point of contact, Jessica Kovach, with a response deadline of August 31, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Furnish and Install, Security Cameras

Solicitation # W911S826QA019

This solicitation, W911S8-26-Q-A019, is a Total Small Business Set-Aside under NAICS 334310 for the procurement and installation of a complete security camera system, including 14 cameras—eight for exterior use and six for interior—and one monitoring workstation with storage capacity for a minimum of 30 days of recorded video. The acquisition is issued as a request for quote under FAR Part 12 as a commercial product solicitation and is intended to result in a firm-fixed-price purchase order. All equipment must meet detailed technical specifications, including day/night operational capability, sufficient resolution to positively identify personnel, and compliance with MIL-STD-130 and MIL-STD-129 for unique item identification, machine-readable labeling, and shipment marking. The contractor is required to furnish all hardware, mounting equipment, cabling, software, licenses, and provide incidental installation involving mounting, configuration, and system verification. Additional deliverables include a one-year warranty, an operations and maintenance manual with part numbers and manufacturer details, and training for personnel on system use and footage access. The period of performance is 180 days from award, with all items required to be delivered and installed by 30 September 2026 to Joint Base Lewis McChord, Washington, under FOB destination terms with shipping costs borne by the contractor. Offerors must be registered in SAM under NAICS 334310 with a size standard of 750 employees, possess a valid Unique Entity Identifier (UEI), CAGE Code, and Tax Identification Number, and certify that they will not provide covered defense telecommunications equipment. Compliance with multiple Federal Acquisition Regulation and Defense FAR supplements is mandatory, including clauses related to sustainable products, security prohibitions, buy american requirements, hexavalent chromium restrictions, whistleblower rights, and compensation of former DoD officials. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment by 11:00 PM PDT on 22 July 2026, or via email to Ana Torres if the system is inoperable, and must include technical documentation proving compliance with all specifications and verified past performance. Evaluation is based on a pass/fail assessment of technical acceptability and past performance; only offers meeting both criteria are eligible for award, with selection going to the lowest-priced technically acceptable offer. Payment is processed through Wide Area Workflow with required submission of invoices and receiving reports in compliance with DFARS Appendix

W6QM Micc-Jb Lewis-Mc Chord

POSTED

DEADLINE

Architectural and Engineering Support Services

Fletc Glynco Procurement Office

POSTED

DEADLINE

Concrete and Structural Repairs

Fletc Glynco Procurement Office

POSTED

DEADLINE

Security and Access Control System Integration

Fletc Glynco Procurement Office

POSTED

DEADLINE

General Building Renovation – Carpentry, Drywall, and Finishes

Fletc Glynco Procurement Office

POSTED

DEADLINE

Interior Demolition and Abatement

Fletc Glynco Procurement Office

POSTED

DEADLINE

Mechanical and HVAC System Replacement

Fletc Glynco Procurement Office

POSTED

DEADLINE

Building Systems Renovation – Electrical and Lighting Upgrades

Fletc Glynco Procurement Office

POSTED

DEADLINE