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ACADEMY ACQUISITION CORP.

UEI: ZD26FEKGVK29

ACADEMY ACQUISITION CORP. is a federal contractor, registered under UEI ZD26FEKGVK29. It has been awarded $1,208,325 across 449 federal contracts. Primary work spans Blankbook, Looseleaf Binders, and Devices Manufacturing, Iron and Steel Mills, and Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZD26FEKGVK29

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

General Services Administration$1.2M98.5%

Department Of Defense$18.4K1.5%

Awards by NAICS

323118 - Blankbook, Looseleaf Binders, and Devices Manufacturing$742.5K61.5%

331111 - Iron and Steel Mills$387.5K32.1%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$64.2K5.3%

453210 - Office Supplies and Stationery Stores$14.1K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY ACQUISITION CORP.'s top NAICS codes and agencies

Carbon Steel Supply (Hot-Rolled & Cold-Rolled)

POSTED

about 11 hours ago

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

U.S. Iron and Steel Pipe Supply (Domestic Manufacturing)

POSTED

DEADLINE

in about 1 month

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Parata Systems, LLC for the BD AutoNotify voice and text messaging subscription service. This requirement is specifically for the USAF 60th Medical Group Main Pharmacy at David Grant USAF Medical Center in Travis AFB, California. The service functions as an add-on to the existing government-owned BD IntelliCab Will Call system, allowing patients to receive automated calls or text messages when their prescriptions are ready for pickup. Because the underlying BD IntelliCab system utilizes a proprietary, closed architecture that does not support third-party software, the government has determined that only one responsible source can satisfy this requirement. The scope of work includes providing all necessary non-personal services, software subscriptions, maintenance, and technical support required to maintain the AutoNotify service. While this notice of intent is not a request for competitive proposals, the government is allowing other responsible sources to submit capability statements, proposals, or quotations for consideration. Interested parties with concerns or capability statements regarding this sole-source intent must submit them to the designated contract specialist by the specified deadline.

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

The U.S. Army Tank Automotive and Armaments Command (TACOM), through the Army Contracting Command – Detroit Arsenal, is seeking innovative commercial solutions for the production of a new command overview video. This project aims to create an engaging professional video that showcases the functions of the TACOM Headquarters and its six various depots and arsenals located across the United States, including sites in Michigan, Ohio, New York, Illinois, Alabama, Texas, and California. The selected provider must manage all aspects of the project, including pre-production, production, and post-production, and will likely be required to travel to multiple locations to capture b-roll footage. Interested parties must submit a written solution via email by 10:00 A.M. EDT on August 27, 2026. Proposals should outline the offeror's capabilities, project vision, and ability to address specific production challenges, while also providing a non-binding Rough Order of Magnitude for cost estimation and a description of insurance coverages. Because this is issued under a Commercial Solutions Opening, the government is looking for new technologies or methods to fulfill the requirement and is not obligated to make an award based solely on the submission. All potential contractors must be registered in the System for Award Management (SAM.gov).

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

NAVSUP Fleet Logistics Center Norfolk, Groton Office, intends to award a sole source firm fixed price contract to Communication Construction Systems (CCS) Inc. for the installation of the NAVSUP wireless network. This requirement is being processed under FAR 6.302-1, with the place of performance located in Newport, Rhode Island. The contract is classified under NAICS code 541519 and is being issued by the Department of Defense. This notice serves as an intent to award and is not a formal request for proposals or quotations. Interested parties wishing to challenge this sole source decision must submit written documentation to the designated government contact by the response deadline of August 26, 2026. Any challenges must provide sufficient information to demonstrate that an equivalent supply exists that could meet the government's specific requirements. The final determination regarding whether to compete the requirement remains at the sole discretion of the government.

Department Of Defense

POSTED

DEADLINE

Solicitation # W911PT26QA130

This solicitation, titled Bar Rounds, is a Department of Defense requirement issued by W6QK Acc Wva and associated with the Watervliet office in New York. The procurement is identified under solicitation number W911PT26QA130 and is classified under NAICS code 331110. The place of performance is Watervliet, New York, with the office address listed in Watervliet, NY 12189-4050. The notice was posted on August 20, 2026, and offers must be submitted by September 7, 2026 at 20:00 UTC. The primary point of contact is Lauren Bleichert, with Lauren A. Scripps listed as the secondary contact, both reachable via the provided Army email addresses. The posting is a solicitation and does not indicate a set-aside designation. Overall, this appears to be an Army procurement opportunity centered in Watervliet, with the key action item being timely response before the stated deadline.

POSTED

DEADLINE

Basic Ordering Agreement for Steel

Solicitation # W519TC26BOAS

The Army Contracting Command-Rock Island Arsenal is seeking qualified small businesses to establish a multi-award Basic Ordering Agreement (BOA) for the procurement of raw metal stock and components. This procurement follows a three-step framework: an initial qualification phase to establish the master BOA, followed by competitive, order-level requests for quotes (RFQs) issued to the qualified pool. The master BOA is valid for up to five years and does not guarantee future orders, but it serves as the exclusive gateway for participating in subsequent firm-fixed-price orders. Successful offerors must demonstrate technical capability by completing a specific purchase description and must maintain a conditional CMMC Level 2 Self-Assessment in the Supplier Performance Risk System to remain eligible for orders. The scope of work includes supporting various CONUS sites, such as the Blue Grass Army Depot, Pine Bluff Arsenal, and several other munitions and ammunition plants. This is a small business set-aside under NAICS code 331110, and prime contractors must comply with limitations on subcontracting by performing at least 50% of the cost of manufacturing. Proposals must be submitted by September 21, 2026, and must include administrative compliance documentation and technical capability evidence via specific file formats. The government will evaluate proposals based on administrative compliance and technical acceptability, with no pricing evaluation occurring at the master BOA level.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3548

This procurement solicitation is for the supply of 22 sheets of Aluminum Alclad, specifically 7075-T0 temper, measuring 0.016 inches thick, 48 inches wide, and 144 inches long. The material must be supplied in whole foot lengths and must strictly conform to the exact dimensions specified in the item description, as test coupons are not permitted. A Certificate of Quality Compliance, also known as a Mill-Material Certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy also forwarded to the designated DLA Troop Support Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 to be eligible for an award. Continuous identification markings are required on each unit of issue, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, and dimensions. These markings must be applied via stamping or stenciling and must be legible, waterproof, and stable. Packaging must adhere to MIL-STD-2073-1E and specific ASTM B660 requirements, including robust four-corner and edge protection. The final destination for delivery is DLA Distribution Cherry Point, North Carolina.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2144

This solicitation is for the procurement of 21 feet of copper alloy 715 metal bar, characterized as hot or cold worked, round, and in a hard temper. The material must have a 3.000-inch diameter and be supplied in lengths between 6 and 8 feet, specifically in whole-foot increments. The contract is subject to strict quality and technical requirements, including compliance with MIL-C-15726F, MIL-C-3993C, and SAE AMS-STD-185A. Because this involves covered defense information, only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. Suppliers are required to provide a Certificate of Quality Compliance with every shipment and must adhere to rigorous continuous identification marking standards. Markings must include the DLA contract number, NSN, specification, alloy, heat/lot numbers, and dimensions, using methods such as stamping or stenciling that do not contaminate the product. Delivery is required within 167 days to the DLA Distribution New Cumberland Facility, with an inspection and acceptance point at the destination. The contract also specifies adherence to DLA packaging requirements and MIL-STD-129 for marking and palletization.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3554

This contract solicitation is for the procurement of ten sheets of corrosion-resistant, cold-rolled steel metal, specifically conforming to AMS 5516(302) solution heat treatment standards. Each sheet must measure 0.025 inches in thickness, 36 inches in width, and 120 inches in length, with an approximate weight of 31.32 pounds per sheet. The material must be supplied in whole foot increments and must strictly adhere to the specified dimensions, as test coupons are not permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 to be eligible for an award. Strict documentation and marking requirements are in place, including the mandatory provision of a Certificate of Quality Compliance with every shipment. Each unit must feature continuous, legible identification markings—such as stamping or stenciling—that include the DLA contract delivery order number, NSN, specification number, alloy, heat and lot numbers, and dimensions. Packaging and marking must comply with MIL-STD-129 and ASTM A700 standards, with final delivery destined for DLA Distribution Cherry Point.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3557

This contract is a solicitation for the procurement of aluminum alloy metal sheet, specifically 2024 alloy with a T81 temper, solution heat treated. The material dimensions are specified as 0.060 inches thick, 48 inches wide, and 144 inches long, with an approximate weight of 41.886 lbs per sheet. The procurement requires four sheets to be delivered within five days of the order. All material must be supplied in whole foot lengths and must include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Strict compliance with technical and quality requirements is mandatory, including continuous identification markings such as the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details. Markings must be applied via stamping or stenciling and must be legible, waterproof, and stable. Furthermore, only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 standards, ensuring robust protection for the material during transit to the designated destination in Tainan City, Taiwan.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2145

This contract is a solicitation for the procurement of steel composite metal bars, specifically rolled round bars with a 5.250-inch diameter and a weight of 73.60 lb/ft. The material must be supplied in lengths between 10 and 12 feet, provided in whole-foot increments only. The procurement is subject to strict quality and technical requirements, including the necessity for a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Furthermore, the contract mandates continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions. Eligibility for this award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for Federal Supply Groups 95 and 96. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory, with specific instructions for stenciling or stamping to ensure legibility and stability. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery timeline of 167 days. Failure to adhere to the specified marking, packaging, or supplier qualification requirements may result in product rejection or legal penalties.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3501

This contract solicitation is for the procurement of one unit of corrosion-resistant, hot-rolled, annealed, and sandblasted or pickled steel plate, specifically conforming to ASTM A240 Class 316L. The material dimensions are specified as 0.500 inches thick, 72 inches wide, and 240 inches long, with an estimated weight of 2505.6 lbs per piece. All material must be supplied in whole foot lengths and must include a Certificate of Quality Compliance provided with every shipment. Suppliers are strictly required to be listed on the Qualified Suppliers List for Distributors (QSLD) for Federal Supply Groups 95 and 96 to be eligible for an award. Stringent marking and packaging requirements are mandated, including continuous identification markings such as the DLA contract number, NSN, specification number, grade, alloy, and manufacturer details. Markings must be applied via stamping or stenciling and must be legible, waterproof, and stable. Packaging must adhere to MIL-STD-2073-1E and ASTM A700 standards, requiring robust four-corner and side edge protection for the material. The final product is to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3536

This contract specifies the procurement of six pieces of structural, ordinary strength, hot-rolled metal steel plate. The material must be 0.1875 inches thick, 96 inches wide, and 29 feet long, with a reference weight of 1776.4 lbs per piece. All material must be manufactured in accordance with MIL-S-22698 and must comply with American Bureau of Shipping (ABS) rules for building and classing steel vessels. A critical requirement is that all material must be accompanied by an ABS Surveyor's endorsement on the certificates; otherwise, it will not be accepted. Furthermore, the steel must be produced by an approved steel mill, and no substitute materials are permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 to be eligible for an award. The contract mandates strict documentation, including a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit of issue, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling and must be legible, waterproof, and stable. Delivery is required within 153 days to the DLA Distribution New Cumberland Facility, and all packaging and marking must adhere to MIL-STD-129 and ASTM A700 standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Domestic Supply Chain Sourcing (Specialty Metals & Components)

DLA Land And Maritime

POSTED

DEADLINE