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ACADEMY FENCE COMPANY, INC.

UEI: D56MA4LD9MH8

ACADEMY FENCE COMPANY, INC. is a federal contractor, registered under UEI D56MA4LD9MH8. It has been awarded $67,630 in federal contracts. Primary work spans Building Inspection Services, Security Systems Services (except Locksmiths), and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of State, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D56MA4LD9MH8

Federal Contracting Overview

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

AI Capability Profile

Academy Fence Company, Inc. specializes in the provision and installation of high-security perimeter solutions. Their core capabilities include the supply of razor wire and specialized fencing systems designed for residential and facility security. The company provides technical expertise in securit...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 State$54.9K81.1%Department Of Homeland Security$7.6K11.3%Department Of Defense$5.1K7.6%

Awards by NAICS

541350 - Building Inspection Services$34.7K51.3%561621 - Security Systems Services (except Locksmiths)$15.0K22.2%326199 - All Other Plastics Product Manufacturing$7.6K11.3%332919 - Other Metal Valve and Pipe Fitting Manufacturing$5.1K7.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACADEMY FENCE COMPANY, INC.'s top NAICS codes and agencies

Pipe and Fittings SupplyThis subcontract agreement with Norstar Plumbing and Engineering, Inc. focuses on the supply of fabricated pipes and fittings for the IEUA Regional Water Recycling Plant No. 5 and Butterfield Lift Station projects. The scope of work includes the manufacturing and delivery of valves and pipe fitting materials to prime contractors. The opportunity is designated as an SBA set-aside for certified HUBZone Small Businesses and Disadvantaged Business Enterprises under NAICS code 332919. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026.

Norstar Plumbing and Engineering, Inc

POSTED

about 4 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing active trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local Idaho building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A physical site visit and signature on the attendance roster are mandatory prerequisites for bidding. Required submission documents include a bid sheet, a detailed cost breakout, proof of insurance, and a UEI number. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

Sheriff-Coroner

POSTED

about 11 hours ago

DEADLINE

2924 ADT Modification, VRS Lakeshore RQ27*395969

Solicitation # SRC0000037629

The 2924 ADT Modification for VRS Lakeshore, solicitation SRC0000037629, is a procurement action issued by the State of Alabama for the agency VR. This solicitation, categorized under NAICS code 561621, is managed by Roderick Ross and requires responses to be submitted electronically through the Alabama Buys portal. The contract has a maximum total value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals up to a total of five years from the effective date. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key requirements include a mandatory tax compliance certification and a disclosure statement for contracts exceeding 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery before formal acceptance and reserves the right to request proof of professional licenses, insurance certificates, or reseller authorizations after bid opening. Payments are handled via electronic methods, including P-cards and EFT, and are subject to proration if state funds are declared insufficient.

POSTED

about 14 hours ago

DEADLINE

Solicitation # SRC0000037627

The JCI - Kantech solicitation, managed by the Internal Audit agency for the State of Alabama, is a procurement opportunity with a total contract value limit of $25,000. The contract allows for annual renewals up to a maximum duration of five years. All responses must be submitted electronically via the Alabama Buys portal. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key legal and administrative requirements include mandatory E-Verify enrollment and a required Disclosure Statement for contracts exceeding $25,000. The State of Alabama is exempt from sales tax, and the supplier must certify compliance with state and local tax registration and remittance. Performance is governed by the Universal Commerce Code of Alabama, with the State maintaining the right to inspect all products after delivery but before formal acceptance. Payment is handled through electronic methods such as EFT and P-cards, and the contract may be canceled for the convenience of the State by the Chief Procurement Officer.

POSTED

about 14 hours ago

DEADLINE

Red Silicone Sponge Tube SupplierThis subcontract with the Department of Defense involves the supply of red silicone sponge tubing for prime contractors on federal procurement projects. The material must be manufactured or sourced to meet AMS3195 standards with specific dimensions of .630 inches internal diameter and 1.25 inches outer diameter, delivered in 100 foot increments. All orders must be fulfilled within 20 days from the date of the order. To qualify for this contract, suppliers must adhere to strict cybersecurity requirements, including compliance with the CMMC and SPRS frameworks for the secure handling of Federal Contract Information. The project falls under NAICS code 326199 and is managed through the Office of the Competition Advocate Building.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 18 hours ago

DEADLINE

Red Silicone Sponge Tube SupplierThis subcontract involves the supply of Red Silicone Sponge Tube, part number V32052, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the tubing in 100ft increments and ensuring all materials are delivered within 30 days after the order is received. Strict compliance with military and industry standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements for Procurement. The work falls under NAICS code 326199 and is performed for the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

MOLDING, PLASTIC

Solicitation # SPE8E5-27-T-0447

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POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-1146

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POSTED

about 18 hours ago

DEADLINE

CLAMP, PIPE, ANCHOR AND

Solicitation # SPE7M0-27-T-1145

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POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3063

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POSTED

about 18 hours ago

DEADLINE

AIR DRIER AND COOLER, P

Solicitation # SPE7M3-27-T-1223

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

SLEEVE AND SLIDE, DIREC

Solicitation # SPE4A5-27-T-2965

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POSTED

about 18 hours ago

DEADLINE

CCTV Installation and Technical ServicesThe CCTV Installation and Technical Services subcontract involves providing comprehensive closed-circuit television services for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the installation of IP cameras and recording equipment, the configuration of video management software, and the final testing and commissioning of surveillance feeds across various sites. To ensure a fully operational system, the provider is responsible for all necessary cabling and the setup of NVRs and DVRs. Qualified candidates must hold standard electrical and security installation certifications to perform the work. This opportunity was posted on November 9, 2026, with a response deadline of December 2, 2026. The project falls under NAICS code 561621 and is managed by the Newry, Mourne and Down District Council.

Newry, Mourne and Down District Council (NMD)

POSTED

about 20 hours ago

DEADLINE

RFQ2026/31 - CCTV and Access Control Specialist Consultant Appointment

Solicitation # CA18653

Newry Mourne and Down District Council is seeking a qualified CCTV and Access Control Consultant to provide technical consultancy and closed circuit television services. The primary objective of this engagement is to support a planned upgrade across multiple facilities sites within the United Kingdom. The contract is estimated to have a total value of 20,000 GBP excluding VAT, or 24,000 GBP including VAT, with a performance period spanning from January 4, 2027, to March 30, 2029. This open competition solicitation, identified by reference CA18653, requires proposals to be submitted electronically via the MultiQuote portal by December 2, 2026, at 12:00pm. The award will be determined using a weighted scoring system where quality accounts for 70 percent of the evaluation. Interested parties may submit enquiries until November 26, 2026, and should coordinate with the point of contact, Adrian Doyle, for further administrative details.

Newry, Mourne and Down District Council (NMD)

POSTED

about 20 hours ago

DEADLINE

Framework for Worldwide Fire Risk Assessments, Management and Advisory Service

Solicitation # XLYPA/080/26SP

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POSTED

about 21 hours ago

DEADLINE

in about 1 month

Bid Ref. #27-037 Fire Hydrants

Solicitation # 27-037

The City of Albany is soliciting competitive sealed bids for the purchase of 15 WaterMaster 5CD250 fire hydrants for materials management. These dry-barrel hydrants must be UL listed and FM approved, featuring a 5 1/4 inch valve opening, a 250 psi pressure rating, and a 3-way nozzle configuration consisting of one 4 1/2 inch NST pumper nozzle and two 2 1/2 inch NST hose nozzles. Technical specifications require a 1 1/2 inch pentagon operating nut, a 4 foot 6 inch depth of bury, and a 6 inch mechanical joint inlet connection with a counterclockwise operation. All equipment must be the latest model, and bidders must be recognized and authorized dealers. The contract will be awarded to the low responsible bidder based on criteria including bidder capability, timeliness, professional standing, past performance, material suitability, and supportability. In the event of a tie, preference is given to local bidders within Albany city limits. Bidders must provide a statement of warranty, manufacturer specifications, and a sample with their bid. Pricing must be firm for one year and quoted F.O.B. Albany, Georgia, with freight prepaid and included in the price. Delivery is required within 30 days of the award notification to 1726 Lily Pond Rd, Albany, GA. Submission requirements include a signed bid in ink, tax identification numbers, and for corporations, a corporate seal, Secretary of State Certificate of Incorporation, and a list of principals. Bidders must also provide a Buy America certification and a certification regarding debarment, suspension, ineligibility, and voluntary exclusion per 49 CFR Part 29. The City reserves the right to cancel the contract with or without cause given a 30-day written notice. All delivered materials are subject to rigid inspection by the Procurement Officer, and the contractor is responsible for the cost of tests on any defective materials.

POSTED

about 21 hours ago

DEADLINE

Specialized Valve Component SupplyThis subcontract, titled Specialized Valve Component Supply, involves the provision of raw materials and precision-machined components for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work specifically focuses on the delivery of titanium shims and materials that adhere to SAE-AMS-6931 and ASTM-B367 standards. Due to the critical nature of SUBSAFE systems, the contract mandates strict quality control, requiring full material certification and detailed traceability reports originating from the melt source. All delivered materials must be accompanied by these certified reports to ensure compliance with Department of Defense requirements. The response deadline for this opportunity is December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month