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ACTIVE DEPLOYMENT SYSTEMS INC (829258412) 5012 BEE CREEK RD SPICEWOOD, TX 78669-6593

UEI: SLED_067C49E66DE9E59F

ACTIVE DEPLOYMENT SYSTEMS INC (829258412) 5012 BEE CREEK RD SPICEWOOD, TX 78669-6593 is a federal contractor, registered under UEI SLED_067C49E66DE9E59F. It has been awarded $45,000 in federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_067C49E66DE9E59F

Federal Contracting Overview

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

AI Capability Profile

Active Deployment Systems Inc provides specialized mobile infrastructure and sanitation solutions. Their core capabilities include the procurement and delivery of high-capacity mobile shower trailers designed for large-scale deployment, featuring multi-unit shower head configurations to support pers...

Key performance metrics

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

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$45.0K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$45.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTIVE DEPLOYMENT SYSTEMS INC (829258412) 5012 BEE CREEK RD SPICEWOOD, TX 78669-6593's top NAICS codes and agencies

CONTRACT HIRE WITH MAINTENANCE; AND MAINTENANCE ONLY; OF REFUSE COLLECTION VEHICLES, MECHANICAL SWEEPERS AND OTHER MISCELLANEOUS WASTE COLLECTION VEHICLES

Solicitation # 2026-04-WVF27

East Staffordshire Borough Council is seeking a provider to replace its fleet of waste collection vehicles through a contract spanning from November 1, 2027, to October 31, 2033. The procurement is divided into two lots: Lot 1 for contract hire with maintenance and Lot 2 for maintenance services only. The total estimated value of the procurement is 13.5 million GBP excluding VAT, with Lot 1 valued at 9.5 million GBP and Lot 2 at 4 million GBP. The fleet includes various refuse collection vehicles, mechanical sweepers, 3.5 tonne cage vehicles, electric vans, and 4x4 pickup trucks, with specific procurements scheduled for 2028 and 2032. The award process for both lots uses a weighting of 51% for price and 49% for quality, based on submitted method statements. Maintenance and repairs must primarily be conducted at the contractor's facilities, though minor on-site repairs may be permitted with prior approval and adherence to safety risk assessments. Bids must be submitted in English via the designated electronic portal by November 19, 2026. The council intends to identify the most economically advantageous funding option while accounting for potential changes in vehicle technology and emissions requirements.

East Staffordshire Borough Council

POSTED

DEADLINE

Low-bed trailer rental

Solicitation # W0106-26A020/A

The Department of National Defence is soliciting proposals for the rental of three low-bed trailers to support operations at the Valcartier Garrison military base in Quebec. The initial rental period runs from December 1, 2026, to March 31, 2027, with an irrevocable option for a one-year extension through March 31, 2028. Required equipment must be a three-axle configuration with a minimum 30-foot deck length, a low-profile deck height of 13 to 14 inches at the center, and a load capacity between 35 and 45 tonnes. Additionally, trailers must feature a hydraulically detachable gooseneck with its own power unit and be less than five years old or have fewer than 10,000 operating hours. The successful contractor is responsible for all labor, materials, and transportation for on-site maintenance and repairs at CFB Valcartier, with strict response times of four hours for urgent repairs and 48 hours for routine maintenance. Support must be available seven days a week. This solicitation is subject to the Policy on Reciprocal Procurement, limiting eligibility to Canadian Suppliers. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via email by November 23, 2026, and must include a technical offer, a financial offer based on monthly rates, and the required submission and declaration forms.

Department of National Defence

POSTED

DEADLINE

Прокат будівельної та автомобільної техніки в асортименті

Solicitation # UA-2026-11-10-016345-a

The Government of Ukraine, specifically the State Guard Service of Ukraine, is soliciting bids for the rental of a variety of construction and automotive equipment. The primary focus of the contract is the provision of freight vehicles including drivers for the transportation of goods. All services are to be performed within the city of Kyiv. Interested parties must submit their responses by November 19, 2026, at 16:00 UTC. The procurement process is managed under solicitation number UA-2026-11-10-016345-a, with Yaroslav Sayko serving as the primary point of contact for inquiries regarding this tender.

Управління державної охорони України

POSTED

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a 100% small business set-aside for a single-award, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract to procure, haul, and deliver aggregate stone and sand materials to the Directorate of Public Works at Fort Riley, Kansas. The requirement covers four specific materials: AB-3 (Aggregate Base Type 3), SA-1 (Select/Stabilized Aggregate), SS-5 (Screened/Special Sand), and FA-3 (Fill Sand). The contract structure consists of a twelve-month base period starting January 1, 2027, with four subsequent twelve-month option periods and a potential six-month extension. The total ordering ceiling is $4,500,000.00, with a minimum purchasing obligation of $2,000.00 for the base period. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. To be eligible, offerors must demonstrate the logistics and hauling capacity to meet a 3-to-5-day advance delivery notice and provide laboratory certifications for materials per AASHTO, ASTM, or KDOT standards. Per the Nonmanufacturer Rule, all materials must be produced by a small business-owned quarry. Contractors are responsible for all transportation costs (FOB Destination) and must utilize tight-bed trucks to prevent leakage. Compliance with Fort Riley special contract requirements, including mandatory insurance, security badging, and environmental regulations, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

27П-027_66110000-4 - Банківські послуги (Послуги з фінансового лізингу на закупівлю напівпричепів в асортименті (Напівпричіп-трал в/п 40т, напівпричіп бортовий в/п 25 т))

Solicitation # UA-2026-11-06-013648-a

This solicitation, issued by JSC Ukrgazvydobuvannya under the Government of Ukraine, seeks financial leasing services for the acquisition of specialized transport equipment. The procurement specifically includes one flatbed semi-trailer with a load capacity of 25 tons and one low-boy semi-trailer with a load capacity of 40 tons. The tender was posted on November 6, 2026, with a response deadline set for November 21, 2026. Interested parties can coordinate through the primary point of contact, Roman Melnychuk, for this Ukraine-based project.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

27П-026_66110000-4 - Банківські послуги (Послуги з фінансового лізингу на закупівлю напівпричепів-цистерн для перевезення метанолу V = 28 м³)

Solicitation # UA-2026-11-06-012692-a

This contract, issued by JSC Ukrgazvydobuvannya under the Government of Ukraine, is a solicitation for financial leasing services to acquire semi-trailer cisterns specifically designed for the transportation of methanol. The required equipment must have a volume of 28 cubic meters and comply with the specified CPV and UKTSEA codes for trailers and semi-trailers. The procurement process was initiated on November 6, 2026, with a response deadline set for November 21, 2026. Managed by Roman Melnychuk, the project is based in Kyiv and involves the delivery of specialized transport assets to support the agency's operational needs within Ukraine.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

Highway Trailer Rental for CORCAN

Solicitation # 21C40-27-5466579

The Correctional Service of Canada CORCAN has issued a Request for Standing Offer for the monthly rental of up to 50 53-foot highway trailers to support the National Warehouse Distribution Centre and several institutions within the Ontario Region, including Bath, Collins Bay, Joyceville, Millhaven, and Warkworth. The required trailers must be tandem axle, 53ft x 102ft dry freight vans with air ride suspension. The contractor is responsible for delivering trailers within two business days of a call-up, providing all necessary licensing and permits, performing annual safety inspections, and managing full maintenance for normal wear and tear. Additionally, the contractor must provide a replacement trailer within two business days if a unit is out of service for more than 24 hours. Rental rates must include unlimited kilometres, as the trailers are primarily intended for dry storage. The Standing Offer is effective from the date of award until January 31, 2028, with options to renew for two additional one-year periods. Selection is based on the lowest evaluated price among responsive bidders who meet mandatory technical criteria, including demonstrated experience with 53-foot trailer rentals within the last five years and proof of access to a sufficient fleet. This procurement is open to Canadian suppliers and applicable trading partners under various international agreements, though it is not subject to Indigenous business set-asides. While there are no general security requirements, contractor personnel may be subject to site access restrictions and may be required to provide proof of a recent tuberculin test at their own expense to enter certain institutions.

Correctional Service of Canada

POSTED

DEADLINE

Field Travel and Transport ProviderThis subcontract establishes a partnership with a Field Travel and Transport Provider to support UNESCO consultancy projects in Lebanon. The provider is responsible for managing transportation and travel logistics for evaluation teams employed by prime contractors, ensuring the safe and efficient movement of personnel to and from various field sites. The primary scope of work focuses on facilitating data collection and interviews by providing reliable transport to designated locations. Operating under NAICS code 532120, the contract ensures that all logistical requirements for field-based research and evaluation activities within Lebanon are met to support the overall objectives of the UNESCO projects.

POSTED

DEADLINE

Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Professional Shoe-Fitting ServicesThe Professional Shoe-Fitting Services subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, requires qualified shoe-fitting professionals to provide specialized measuring and orthopedic analysis for footwear procurement projects. The selected contractor will utilize professional tools to measure foot widths and analyze orthopedic needs to determine the most appropriate boot styles and sizes, delivering precise fit analysis and recommendations for each employee. This opportunity is designated as a Total Small Business Set Aside under NAICS code 812990, with the place of performance located in zip code 66442. The solicitation was posted on November 3, 2026, and requires a response by November 30, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Safety and Muck Boot SupplierThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, establishes a requirement for the procurement and delivery of ASTM-certified safety and muck boots. The supplier is responsible for providing footwear that adheres strictly to ASTM F241318 and ASTM F2913 standards while ensuring full compliance with the Buy American and Balance of Payments Program. All delivered products must include a minimum 12-month commercial warranty against defects. The opportunity is designated as a total Small Business Set Aside under NAICS code 316210, with performance taking place in zip code 66442. Interested parties must respond by November 30, 2026, to provide these essential safety supplies to prime contractors on footwear procurement projects.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Rental of Snow Removal Tractors

Solicitation # F3W3426294A001

The Department of Defense is seeking quotations for the rental of two state-of-the-art farm tractors equipped with snowplows and salt spreaders for road deicing at Spangdahlem Air Base, Germany. The anticipated rental period runs from November 30, 2026, to April 4, 2027. The contractor is responsible for delivering the equipment ready for use, providing safety and operating instructions, and ensuring 24/7 technical emergency service with a response time of within two hours of notice. The contractor must also handle the delivery and final pickup of the tractors. This presolicitation, identified by solicitation number F3W3426294A001, will be awarded to the responsible vendor offering the lowest total price that is deemed technically acceptable. Interested suppliers should contact the primary or secondary points of contact to receive the solicitation. The response deadline for this requirement is November 18, 2026.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Specialized Cargo Van/Truck SupplyThis subcontract for Specialized Cargo Van/Truck Supply supports prime contractors working on projects for the California Department of Social Services. The selected provider is responsible for supplying large vans or covered trucks that are secure, lockable, and fully compliant with California DMV standards to ensure the safe transport of property. The agreement spans a term of 24 to 36 months, during which the provider must perform ongoing maintenance to guarantee the daily reliability and operational readiness of the cargo vehicles. Interested parties must respond by November 20, 2026, regarding this opportunity categorized under NAICS code 532120.

California Department of Social Services

POSTED

DEADLINE

Edmonton Catholic Separate School Division - Q-2026-72 Bus Lease EOI

Solicitation # AB-2026-06945

The Edmonton Catholic Separate School Division is seeking Expressions of Interest from qualified school bus manufacturers, dealers, financial institutions, and leasing companies. The objective is to establish an arrangement for the provision of new school buses utilizing either a lease-to-own or a lease-with-purchase-option structure. This solicitation, identified as AB-2026-06945, was posted on October 19, 2026, with a response deadline of November 19, 2026. The contract will be performed in Edmonton, Alberta, and inquiries are directed to Lisa Dunkin, the Manager of Procurement Services.

Edmonton Catholic Separate School Division

POSTED

DEADLINE

Heavy Equipment Trailer Leasing

Solicitation # 323-2026_Continuou

The Government of Saskatchewan, on behalf of the Ministry of Highways, is seeking qualified suppliers for the leasing of heavy equipment trailers. This procurement is structured as a two-stage process where pre-qualified respondents will be invited to bid in a subsequent phase. While the Ministry generally anticipates entering into a three year lease agreement, they remain open to reviewing other options. Interested parties must be registered in the Government Enterprise Management system to access competition documents, submit inquiries, and provide responses. All official communications, including amendments and addenda, will be managed through the GEM electronic bidding platform. The primary point of contact for this solicitation is Eoin M Keating.

POSTED

about 1 month ago

DEADLINE

in almost 5 years

Kitchenette Appliances and Fixtures SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Riley, involves the supply of commercial-grade, energy-efficient kitchenette appliances and fixtures. The required equipment includes under-counter refrigerators, microwaves, sinks, and faucets, all of which must comply with GSA or military procurement standards. The project is designated as a Total Small Business Set Aside under NAICS code 423730. Performance of the contract will take place at Fort Bliss, Texas, with the solicitation posted on August 10, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Drywall, Painting, and Wall FinishesThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Riley, involves drywall, painting, and wall finishes at Fort Bliss, Texas. The scope of work includes hanging, taping, and finishing drywall around a kitchenette area, as well as priming and painting the walls and ceilings to match existing conditions. The project is categorized under NAICS code 238320 and is designated as a total Small Business Set Aside. It was posted on August 10, 2026, and is managed through the SAM government marketplace.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Plumbing InstallationThis subcontract for plumbing installation is issued by the Department of Defense through the W6QM Micc-Ft Riley agency. The project involves the rough-in and finish plumbing for a sink, which includes the installation of hot and cold water lines, a drain, and a P-trap, as well as the necessary connections to existing building systems. The work is to be performed at Fort Bliss in the 79916 zip code area. This opportunity is designated as a total Small Business Set Aside under NAICS code 238220 and was posted on August 10, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE