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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 across 6 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.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

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%

- Unknown NAICS$5.2K7.7%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$5.1K7.6%

Awards by Agency Over Time

Awards by Place of Performance

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

HOSE ASSEMBLY, EMERGENCY LOCK

Solicitation # SPE4A7-26-R-0731

The Government is preparing to award a five-year Indefinite Quantity Contract for the HOSE ASSEMBLY, EMERGENCY LOCK, identified by NSN 1620-01-116-2354, with an estimated annual quantity of 40 units. The contract will be issued under FAR 6.302, limiting competition to a single approved source, Designed Metal Connections Inc. (CAGE 14798), due to the proprietary nature of part number 179-50074 and the lack of complete technical data within DLA Weapons Support - Richmond. No other qualified sources currently exist, and any contractor seeking to participate must first submit a Source Approval Request for review and approval by the assigned ESA. The item is classified as critical but not a Critical Safety Item, and export control regulations apply. Production units will be delivered FOB Destination with inspection and acceptance conducted at the origin. The estimated solicitation issue date is August 24, 2026, with proposals due by September 25, 2026, and contractors must be registered in SAM.gov to be eligible for award. The Government has determined that commercial item acquisition policies under Part 12 do not apply, but offerors may still indicate if their offering qualifies as a commercial item within 15 days of notice. The contract award will consider price, past performance, and other factors as outlined in the solicitation. All solicitation documents will be available exclusively through DIBBS in PDF format, with no paper copies provided. The contracting office is located in Richmond, Virginia, and points of contact are Christopher Rose and Jeremy Prince from DLA Aviation.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Keystone Building 54 Fire Alarm Replacement

Solicitation # keystone-building-54-fire-alarm-replacement

The Keystone Building 54 Fire Alarm Replacement solicitation, issued by Adams and Associates Keystone Red Rock Job Corps, involves the replacement of malfunctioning units in accordance with a specific statement of work. This project is located in Pennsylvania and is categorized under NAICS code 561621. The procurement process is subject to various SBA set-asides, making it eligible for small businesses, including small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses. Interested parties must submit their responses by the deadline of September 11, 2026. The solicitation was officially posted on August 24, 2026. For further inquiries or coordination regarding this replacement project, Jennie Drumheller serves as the primary point of contact. This contract represents a targeted effort to ensure the safety and operational integrity of the fire alarm systems within the specified facility.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 11 hours ago

DEADLINE

FIRE ALARM REPAIRS

Solicitation # WL – 26 - 005

The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, is soliciting proposals for fire alarm repairs in Laurel, Maryland. The scope of work involves replacing 12 smoke detectors in first-wing corridors and one in the mechanical room with multi-criteria detectors featuring integrated CO sensors. Additionally, the project requires the installation of a VESDA aspirating smoke detection system in the atrium, potential upgrades to the main fire alarm control panel motherboard, and the replacement of a non-operational remote annunciator panel with a unit compatible with the existing FCI panel. All work must comply with NFPA 72, NFPA 101, and relevant state and local codes, with Maryland regulations prevailing if they are more stringent than federal standards. This solicitation is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned small businesses. Bidders must submit a single lump sum proposal on official company letterhead by September 3, 2026, including a detailed cost breakdown for labor, materials, and equipment. Attendance at the mandatory site visit on August 20, 2026, is required for a bid to be considered. The contract will be awarded based on a best-value approach, selecting a responsible contractor capable of performing effective services at the lowest reasonable price. Successful contractors must provide a one-year warranty on workmanship, adhere to Net 30 payment terms, and submit various compliance documents, including certified payroll records and releases of liens, prior to final payment.

ADAMS & ASSOCIATES\ WOODLAND JOB CORPS CENTER

POSTED

about 11 hours ago

DEADLINE

RR Sullivan Hall Fire Alarm Upgrade

Solicitation # rr-sullivan-hall-fire-alarm-upgrade

The RR Sullivan Hall Fire Alarm Upgrade is a solicitation issued by Adams & Associates Keystone Red Rock Job Corps for the replacement of the main fire alarm panel and all associated devices at the Sullivan Dorm in Sweet Valley, Pennsylvania. This project is necessitated by the existing system being in trouble mode, requiring a full upgrade of the fire alarm infrastructure. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 561621. Bidders must be registered and active on Sam.gov and are required to separate labor and materials within their proposals. The contract is subject to Davis Bacon wage rates, and the winning contractor must provide certified payroll. The response deadline for this opportunity is September 8, 2026.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 11 hours ago

DEADLINE

Construction Management Services for 145th Street Off Corridor Bike Network

Solicitation # 1395428

The City of Shoreline, Washington, is seeking Statements of Qualifications from qualified individuals or firms to provide Construction Management and Construction Administration services for the 145th Street Off Corridor Bike Network project. The selected consultant will be responsible for comprehensive project oversight, including inspection services, the review of plans, specifications, and estimates, and diligent financial tracking. All services must be performed in strict accordance with federal, state, and various local agency guidelines to ensure project compliance and successful implementation. Interested parties must submit their qualifications no later than September 21, 2026, by 5:00 PM Pacific Local Time. This solicitation, identified as RFQ # 1395428, is managed by the City of Shoreline and requires adherence to specific procurement standards. For further inquiries or to facilitate the submission process, the primary point of contact is Christina Brewer, who can be reached via the city's official contact channels.

City of Shoreline

POSTED

about 12 hours ago

DEADLINE

Town of Westford is seeking RFPs for Security Systems for the Library Renovation Project

Solicitation # BD-26-1349-TOWLI-TOWLB-132647

The Town of Westford, through the J.V. Fletcher Library Building Committee, is soliciting sealed proposals from qualified firms to provide comprehensive security systems for the J.V. Fletcher Library Renovation and Expansion Project. The scope of work includes the furnishing, installation, configuration, programming, testing, commissioning, training, and warranty of all security systems at the facility located at 50 Main Street in Westford, Massachusetts. This solicitation is managed by the Westford Library agency and is categorized as a state and local government procurement. Interested parties must submit their responses by the deadline of September 8, 2026, at 9:00 PM. The procurement process is identified by solicitation number BD-26-1349-TOWLI-TOWLB-132647. Pam McNiff is designated as the primary purchaser and point of contact for this project. All formal bids and inquiries should be directed through the official procurement channels provided by the Town of Westford.

TOWLIBRARY - Library

POSTED

about 13 hours ago

DEADLINE

Electrical Testing and Inspection ServicesThe Government of Jamaica, through the Ministry of Agriculture Fisheries and Mining, is seeking a subcontractor for Electrical Testing and Inspection Services. The scope of work focuses on post-repair testing of electrical systems to ensure safety, proper grounding, load capacity, and full adherence to established codes. Technical requirements for the contract include the performance of continuity and thermographic testing. This engagement falls under NAICS code 541350 and is designed to verify the integrity and operational safety of electrical infrastructure following repair activities.

Ministry of Agriculture Fisheries and Mining

POSTED

about 15 hours ago

DEADLINE

ESD-Safe Packaging and Labeling Services

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Biohazard Bag and Liner SupplyThe Department of Justice, specifically FCI Leavenworth, is seeking a subcontractor for the supply of red biohazard bags and liners. To ensure safety and durability, all provided materials must strictly comply with ASTM-D 1709 standards for impact resistance and ASTM-D 1922 standards for tear resistance. The performance of this contract will take place in Leavenworth, Kansas 66048, under NAICS code 326199. Interested parties must submit their responses by the deadline of August 31, 2026, at 5:00 PM.

Fci Leavenworth

POSTED

about 15 hours ago

DEADLINE

Manufacture of 2-Inch Easy LK BindersThis subcontract involves the full manufacturing of 2-inch Easy LK binders for the Department of Defense, specifically under the Navsup Weapon Systems Support Mech. The scope of work encompasses the entire production lifecycle, including material sourcing, injection molding, assembly, and rigorous quality control to ensure all items meet strict military specifications. The project is categorized under NAICS code 326199. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Fire-Retardant Safety Curtain and Hardware Set Supply

Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

Independent Verification & Validation (IV&V) / Cybersecurity TestingThis subcontract opportunity with the Naval Air Warfare Center Air Division under the Department of Defense focuses on Independent Verification and Validation and cybersecurity testing. The primary objective is to conduct third-party functional and cybersecurity assessments of the CDS and embedded trainer systems to guarantee system reliability and strict compliance with Department of Defense standards. The project will be performed in Saint Inigoes, zip code 20684, under NAICS code 541350. Interested parties must submit their responses by the deadline of August 31, 2026.

Naval Air Warfare Center Air Division

POSTED

about 15 hours ago

DEADLINE

Intent to Sole Source: Exacom Dispatch Recording Service and Maintenance Services and Support for Data Storage Equipment and Software

Solicitation # N3904026Q5531

The Portsmouth Naval Shipyard intends to sole source Exacare for the provision of Dispatch Recording Services along with maintenance services and support for data storage equipment and software. These services must align with NAVSEA technical requirements and will be performed at the shipyard location in Kittery, Maine. This announcement is for informational purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract. Any information submitted in response is strictly voluntary, and no funds are available to compensate for the preparation of responses.

Portsmouth Naval Shipyard Gf

POSTED

about 15 hours ago

DEADLINE

Dorm Security Cameras

Solicitation # FA4528-26-Q-TB-04

The Department of the Air Force, 5th Contracting Squadron, has issued a Request for Quotation (solicitation FA4528-26-Q-TB-04) for a Dorm Campus Security Camera System upgrade at Minot Air Force Base, North Dakota. This firm-fixed-price requirement is a 100% Small Business Set-Aside under NAICS code 561621. The scope of work involves the supply, installation, wiring, and connection of new, factory-unused security cameras and storage devices for nine specific unaccompanied housing dormitories: 205, 207, 210, 211, 214, 216, 218, 221, and 276. The contractor is also responsible for the removal and off-base disposal of all outdated equipment and packing materials, with the requirement that new systems be installed in each building on the same day the old equipment is removed. Interested offerors must submit quotes by the deadline of August 28, 2026, at 11:00 AM CST, using the provided Quote Sheet. Evaluation will be based on a best-value determination, considering technical capability, price, and past performance, with past performance weighted approximately equally to price. A mandatory site visit is scheduled for August 20, 2026, at 10:00 AM CST, requiring prior coordination for base access and compliance with REAL ID Act identification standards. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured, though the government anticipates a potential award prior to September 30, 2026. All equipment must meet UL Solutions Standards or equivalent, and the contractor must adhere to all applicable federal, state, and local codes, as well as specific Department of the Air Force security and environmental clauses.

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QND12

This contract pertains to the procurement of a top cap for a pressure reducing valve, designated as SPECIAL EMPHASIS material (Level I) due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly comply with Leslie Controls Inc. drawing 24573N and CD sheet 34655N, and is made from ASTM-A105 material requiring detailed chemical and mechanical analysis. All weldments must undergo visual and dye penetrant inspections in accordance with T9074-AS-GIB-010/271 and acceptances per MIL-STD-2035, with non-destructive testing applied to weld repairs as dictated by fabrication specifications. Heat treatment certification is mandatory for every heat lot, requiring records of temperature, duration, and quenching medium signed by the heat treater. Welding and brazing must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and qualifications submitted and approved prior to any work. Titanium welding requires additional documentation including fabrication plans and welder qualifications. Traceability is strictly enforced through unique heat-lot markings on material and certification documents, with 100% verification required for chemical, mechanical, and NDT data. Material must never be marked with a Material Designator except for fasteners, and internal threads must be cut, not cold-formed. All certifications must be positive, unqualified, and directly link material to test reports without transcription. The contract mandates compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 for quality systems, with government oversight at the contractor’s facility through DCMA QAR. All sub-tier suppliers must be vetted and monitored to ensure conformance, and any deviations or waivers require formal request and approval by the Contracting Officer. Receiving inspection requires verification that traceability markings match certification documents and that all test reports are complete and legible. Final acceptance is zero-defect based, with statistical sampling governed by ANSI/ASQ Z1.4 unless otherwise specified. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard before any shipment, with “Ship to” N50286, “Inspect by” N39040, and “Accept

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

This contract, issued under Emergency Acquisition Flexibilities, seeks repair services for the MANIFOLD ASSEMBLY with part number S1J10009-07A and CAGE code 99517, targeting a required Repair Turnaround Time of 250 days from physical receipt at the contractor’s facility as recorded in the Commercial Asset Visibility system. The work must comply strictly with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and all repairs must align with the original manufacturer’s specifications and approved technical documentation. The item is designated for use on submarines and surface ships, mandating a strict mercury-free standard—no metallic mercury or contamination is permitted unless explicitly approved in writing with detailed safety protocols and a warning plate. All inspection and testing responsibilities fall on the contractor, who must maintain complete records for 365 days after delivery and submit to Government Source Inspection. The contract is firm-fixed-price, with penalties for late delivery at an adjustable rate per unit per month, up to a specified maximum, without limiting the Government’s right to terminate for default. The contract requires proof of authorized distributor status from the original equipment manufacturer, VACCO, and all documents provided by the Navy are subject to strict distribution controls under OPNAVINST 5510.1, with potential classifications ranging from unclassified to NOFORN. Contract performance must utilize the Wide Area Workflow Payment system, and all transactions must be accurately synchronized with the Commercial Asset Visibility system. Freight is FOB Origin, handled by the Navy, and repairs are subject to bilateral execution requiring written contractor acceptance. The awardee must provide unit and total pricing, RTAT, and a comparison between repair cost and new unit price with delivery lead time. All subcontractors must adhere to the same mercury and quality standards, and the Government retains full inspection rights. This solicitation, issued under Navy Supply Systems Command Mechanicsburg, is open through August 7, 2026, and requires response via the SAM.gov platform.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QFE55

This contract pertains to the procurement of a critical shipboard component, specifically a stem designated as Special Emphasis Level I material, intended for use in systems where failure could lead to catastrophic consequences including loss of life or ship. The material must comply with QQ-N-286, Form 2, Annealed and Age Hardened, and is subject to stringent quality controls and traceability requirements throughout manufacturing, from raw stock to final assembly. All material must be chemically and mechanically tested with certified reports that include unique traceability identifiers, and testing must be performed by approved laboratories, particularly for Slow Strain Rate Tensile Tests. Ultrasonic inspections are required for starting material of 4 inches or greater in diameter, and all certifications must be electronically signed with controlled, individual authentication methods, with no disclaimers permitted. Material markings must be permanent, legible, and traceable to test reports, with special provisions for small surfaces requiring tags. Any deviation or waiver requires explicit approval from the Contracting Officer, classified as Critical, Major, or Minor, and must be submitted via email to NAVSUP WSS. All deliveries are subject to mandatory Government Quality Assurance at source, with inspection rights extended to subcontractors and suppliers. Certification documentation must be submitted via the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard using specified DODAACs (N50286 for ship-to, N39040 for inspect and accept) and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL prior to any shipment, with no material allowed to proceed without formal acceptance. Final inspection requires zero-defect acceptance based on attribute sampling per ANSI/ASQ Z1.4, with 100% verification of traceability, certification completeness, and non-destructive test results. The supplier must maintain a quality system compliant with ISO 9001, ISO 10012, and ISO/IEC 17025, with documented procedures available for audit. The contract prohibits mercury, mandates configuration control, and requires engineering change proposals for any alterations affecting form, fit, or function. Delivery must be completed within 365 days of contract effective date, with certification data submitted no later than 20 days prior to each delivery. The item is part of a Defense Priorities and Allocations System (DPAS) rated order and must comply with Buy American requirements and all applicable naval specifications, with no exceptions unless formally approved.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

CBP Detroit Sector Services

Solicitation # 20157320

U.S. Customs and Border Protection, Detroit Sector, intends to negotiate a sole source award with DTE Energy Company for specific services under NAICS code 561621. This procurement is being conducted because only one source is reasonably available. The contract includes a base period of performance running from September 29, 2026, through September 28, 2027, with the place of performance identified at Selfridge ANGB in Michigan. This notice serves as an intent to negotiate and is not a formal request for quotations; therefore, no solicitation will be issued. Interested parties who believe they possess the necessary capabilities to meet the requirements must submit their information via email to the designated point of contact no later than 1:00 PM ET on August 27, 2026. The small business size standard for this procurement is $22.0 million.

Border Enforcement Contracting Division

POSTED

about 15 hours ago

DEADLINE