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ALVI BROTHERS LLC

UEI: VAQLFPZZUG42CAGE: 20RN6

ALVI BROTHERS LLC is a federal contractor, registered under UEI VAQLFPZZUG42 and CAGE code 20RN6. It has been awarded $253,248 in federal contracts. Primary work spans Boat Building, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Other Computer Related Services. Top awarding agencies include Department Of The Interior, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttps://alvibrothers.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

VAQLFPZZUG42

CAGE Code

20RN6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332312Fabricated Structural Metal Manufacturing

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(Primary)

336212Truck Trailer Manufacturing

336214Travel Trailer and Camper Manufacturing

336612Boat Building

+2 more

Federal Contracting Overview

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

AI Capability Profile

ALVI BROTHERS LLC specializes in the procurement and provision of specialized marine vessels and transport equipment. Their core capabilities include the delivery of airboats, motors, and corresponding trailers designed for specific environmental operations. The company has experience supporting th...

Key Performance Metrics

Awards Count

8

All time

Active

3

Currently performing

Completed

2

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 The Interior$89.8K35.5%Department Of Defense$78.9K31.2%National Aeronautics And Space Administration$48.9K19.3%Department Of Commerce$35.7K14.1%

Awards by NAICS

336612 - Boat Building$89.8K35.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$74.1K29.3%541519 - Other Computer Related Services$48.9K19.3%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$33.9K13.4%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$6.6K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 27, 2026, with a strict response deadline of October 30, 2026, at 7:00 PM. Interested parties must submit their responses via the official supplier portal by the specified cutoff date.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M0-27-Q-0111

Solicitation SPE7M0-27-Q-0111 is a Firm Fixed Price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one vane axial fan, NSN 4140-01-675-6709. This is designated as an emergency buy to support the USS Theodore Roosevelt (CVN-71), and as such, the government may award the contract prior to the closing date of November 4, 2026. Evaluation for award will be based on best value, with specific emphasis placed on both price and the fastest possible delivery. The required delivery date is 30 days after receipt of order, with shipments required via the fastest traceable means to the Naval Shipyard Puget Sound Detachment in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the maintenance of supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires offerors to have current representations and certifications updated in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Network Infrastructure Support ProviderThe Network Infrastructure Support Provider subcontract for BMet College focuses on providing technical support and maintenance for refreshed switch architecture. The selected provider will be responsible for monitoring system health, troubleshooting hardware and software failures, and implementing firmware updates through the use of Remote Monitoring and Management tools. To ensure high standards of service, the contractor must hold HPE Aruba support certifications and adhere to strict SLA compliance regarding guaranteed uptime and response times. This engagement requires the delivery of regular maintenance reports to track system performance and stability. Interested parties should note that the response deadline is November 23, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors managing the college's network infrastructure projects.

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Assessment and Penetration Testing ServicesThis subcontract for Cybersecurity Assessment and Penetration Testing Services supports prime contractors on State of Oregon Enterprise Information Services projects through the Department of Administrative Services. The scope of work involves performing comprehensive cybersecurity assessments and simulated attacks, including vulnerability scans, penetration tests, and Red Team/Blue Team simulations. Technical execution requires the use of industry-standard tools such as Nessus, Burp Suite, and Metasploit to identify and mitigate security risks. Qualified providers must hold professional certifications such as CISSP, CEH, or OSCP. Key deliverables for the engagement include a Cybersecurity Assessment Report, a detailed Vulnerability Matrix, and an Exercise After-Action Report. The work is centered in Salem, Oregon, under NAICS code 541519.

Department of Administrative Services

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Cisco Network Managed Support and TrainingThe Cisco Network Managed Support and Training subcontract involves providing specialized technical support and knowledge transfer for data centre projects managed by the East Riding of Yorkshire Council. The selected provider will be responsible for troubleshooting, performance tuning, and delivering comprehensive training sessions for internal IT staff specifically focused on the Cisco NX-OS environment. To ensure high-level expertise, the contract requires a Cisco Certified Support Specialist to oversee these operations. Key deliverables include the provision of support logs and training materials, with a primary objective of maintaining consistent network uptime. This long-term engagement is scheduled to continue through July 2034. The opportunity was posted on October 27, 2026, with a response deadline of November 11, 2026, falling under NAICS code 541519.

East Riding of Yorkshire Council

POSTED

about 16 hours ago

DEADLINE

EMS LINQ-Software Maint/Support-CNP

Solicitation # SRC0000037179

The Alabama State Department of Education, Child Nutrition Programs, is soliciting a sole source contract for consolidated software maintenance and support for EMS LINQ applications. This contract ensures uninterrupted service for several USDA food and nutrition programs, including the National School Lunch Program, School Breakfast Program, Summer Food Service Program, Child and Adult Care Food Program, Commodity Supplemental Food Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work covers ongoing operations for software updates, security patches, hosting services, annual subscriptions, regulatory updates, and technical support for tools such as the SNP, SFSP, and CACFP Core Modules, Cartwheel Meal Counter software, and LINQ FDP. The contract is effective from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are limited to a maximum of 5 percent of the annual cost and cannot exceed the total contract ceiling. Award evaluation may include cost realism and price reasonableness analysis, and selected suppliers must provide proof of qualifications, professional licenses, and certificates of insurance. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and adherence to state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.

Alabama State Department of Education, Child Nutrition Programs

POSTED

about 17 hours ago

DEADLINE

External Chiller/Heater Unit Supply and IntegrationThis subcontract through the NASA Shared Services Center involves the supply and integration of an external chiller/heater unit for laboratory projects at the NASA Marshall Spaceflight Center. The primary objective is to provide a temperature control unit capable of operating between -50°C and 200°C, which must be integrated with the THW-L1S instrument to ensure stable temperatures during propellant measurements. The contractor is responsible for delivering a fully operational integrated system that adheres to all technical and safety specifications required for Lab 105E. This procurement falls under NAICS code 333413 and is intended to support prime contractors in meeting the rigorous environmental control standards of the facility.

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

Security Lock and IDS Integration

Pbs Office Of Leasing

POSTED

about 20 hours ago

DEADLINE

SDS Data Migration and Inventory SpecialistThe SDS Data Migration and Inventory Specialist subcontract involves performing initial data entry and migration for prime contractors supporting Bureau of Land Management projects under the Department of the Interior. The primary objective is to verify and import approximately 4,500 existing Safety Data Sheets into electronic binders across 74 facilities and 10 District offices, resulting in a fully populated and verified electronic database. This Small Business Set Aside opportunity requires specialized knowledge of OSHA Hazardous Communication Standards to ensure precise data accuracy while mapping chemical inventories. Interested parties should note the response deadline of November 7, 2026, for this technical service categorized under NAICS code 541519.

Blm Contracting Activity

POSTED

about 20 hours ago

DEADLINE

41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF

Solicitation # N0010424RJC57

This firm-fixed-price solicitation from the Navsup Weapon Systems Support Mech is for the teardown, evaluation, repair, and modification of Vane Axial Fans. The government is seeking a Repair Turnaround Time of 177 days, with a requirement for Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. A critical technical requirement specifies that repairs are not permitted on fan rotors per Navy specification MIL-F-18953A; therefore, any damaged rotor must be replaced with a new rotor assembly. The contract has undergone several amendments, most recently reducing the quantity from seven to three units and extending the offer due date to July 6, 2026. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is subject to price reductions for any unexcusable delays in meeting the required turnaround time. Payment will be processed electronically via the Wide Area Workflow system, and all freight is handled as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

NATO Business Opportunity: Provision of Global Seamless Vector Basemap Data

Solicitation # IFB-CO-424311-GVB

The NATO Communications and Information Agency (NCIA) is seeking a Global Seamless Vector Basemap Data Package under solicitation IFB-CO-424311-GVB to support NATO operations, missions, and activities. The required data must be compliant with STANAG 2592 and the NATO Geospatial Information Framework (NGIF), and it must be compatible with the Esri-based CoreGIS enterprise GIS solution. Key deliverables include vector data using Overture Maps conflated with vendor data in roman script, professional symbolization for specified scales, derived products such as routable networks and raster/vector caches, and comprehensive metadata. The procurement is classified as NATO UNCLASSIFIED and is being conducted using a Best Value evaluation method, with an informational rough order of magnitude estimate of EUR 3,500,000. Eligibility is restricted to vendors from participating NATO nations. U.S. prime contractors must maintain a professionally active facility within the United States and register with the Neo eProcurement tool. The data license must cover NATO and Non-NATO Entities for North Atlantic Council approved activities, with options for national use and future updates. The planned solicitation distribution is October 15, 2026, with an anticipated bid closing date of November 20, 2026, and an estimated contract award date of February 1, 2027. Interested parties must contact Principal Contracting Assistant Emira Kapetanovic to be added to the bidder's list.

Bureau Of Industry And Security

POSTED

about 20 hours ago

DEADLINE

Solicitation # RFQ497626

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

SHOE SET,COUNTER CL

Solicitation # N0010426QJC25

This solicitation, issued under Emergency Acquisition Authority, is a request for quotes to perform repair services for a Counter Cl Shoe Set. The contract is structured as a firm-fixed-price agreement with an option for increased quantity that the government may exercise within 365 days of the award. The Navy requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government inspection and acceptance. Failure to meet this turnaround time may result in a per-unit, per-month price reduction, unless the delay is deemed excusable. Contractors are responsible for all inspection and testing requirements in accordance with original manufacturer specifications and must maintain inspection records for 365 days following final delivery. The repair work must adhere to approved technical orders, drawings, and manufacturer standards, and any changes in design or part numbers require formal written approval from the contracting officer. The solicitation also emphasizes strict compliance with cybersecurity maturity model certification requirements, Buy American provisions, and specific marking and packaging standards. All freight is handled FOB Origin, with the Navy managing freight per the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

This contract is a solicitation for the procurement of a Complete Heated Head Window Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes strict adherence to specific technical drawings and materials, such as Fused Silica and various stainless steel grades, with mandatory testing for hydrostatic pressure, optical performance, thermal shock, and intergranular corrosion. The contractor is required to maintain rigorous quality control, including full traceability of raw materials and adherence to federal and military thread inspection standards. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, with a delivery schedule requiring certification data to be submitted 20 days prior to delivery and final material delivery within 365 days of the contract effective date. The order is DPAS DO-rated for national defense use and includes a one-year warranty from the date of delivery. All production and repair welding or brazing must be performed by qualified personnel with approved procedures, and any deviations from the established configuration require formal approval from the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

FA2263 Aflcmc Romk Afmetcal

POSTED

about 20 hours ago

DEADLINE

in about 1 month

41--FAN,VANEAXIAL

Solicitation # SPE8E727T0255

DLA Troop Support

POSTED

about 20 hours ago

DEADLINE

RFI-FY27-SI Powered Communications and Video Intelligence

Solicitation # RFI-FY27-SI-Powered_Communications_Video_Intelligence

U.S. Immigration and Customs Enforcement (ICE) is seeking information for an Integrated SI-Powered Detention Communications and Video Intelligence Suite to support the Office of Enforcement and Removal Operations. This initiative requires a single integrated platform rather than a collection of separate products to provide communications, voice identity, and video intelligence across geographically distributed detention facilities. The scope of work encompasses software licenses, subscriptions, implementation, integration, configuration, testing, training, cybersecurity support, operations and maintenance, and transition services. The solution must be compatible with existing infrastructure to avoid wholesale replacements and must adhere to DHS Enterprise Architecture Compliance. Key technical and security requirements include a FedRAMP High baseline for hosted cloud solutions and strict adherence to data ownership and privacy regulations, specifically prohibiting the prediction of a person's emotional state. The procurement process is currently in the Request for Information stage, with mandatory UEI and SAM registration for respondents. While final contract terms, pricing, and evaluation factors are not yet established, the government has highlighted the need for tamper-proof packaging for shipments and the requirement for U.S. citizenship for certain roles. Acceptance of the final system will be determined through government-observed demonstrations, functional tests, and security reviews.

Information Technology Division

POSTED

about 20 hours ago

DEADLINE