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American Federal Contractors, Inc. 1800 Alexander Bell Drive, Suite 150 RESTON VA 20191 USA

UEI: SLED_B45471E82FCD7ECC

American Federal Contractors, Inc. 1800 Alexander Bell Drive, Suite 150 RESTON VA 20191 USA is a federal contractor, registered under UEI SLED_B45471E82FCD7ECC. It has been awarded $37,870,164 across 2 federal contracts. Primary work spans Facilities Support Services and Electronic Computer Manufacturing. Top awarding agencies include Fletc Artesia Procurement Office and Dodea Pacific Region Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B45471E82FCD7ECC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fletc Artesia Procurement Office$37.5M99.1%

Dodea Pacific Region Office$341.9K0.9%

Awards by NAICS

561210 - Facilities Support Services$37.5M99.1%

334111 - Electronic Computer Manufacturing$341.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in American Federal Contractors, Inc. 1800 Alexander Bell Drive, Suite 150 RESTON VA 20191 USA's top NAICS codes and agencies

Packaging, Labeling & Logistics SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging, labeling, and logistics support for National Stock Number items. The scope of work includes ensuring military-compliant preservation, implementing Block I/II marking standards, and managing customs coordination to facilitate shipment to the United States. Classified under NAICS code 561210, the contract is designed to maintain strict adherence to military specifications for the transport of critical supplies. The operational focus is on the secure preparation and logistical movement of materials to ensure they meet all regulatory and agency requirements for delivery.

Defense Logistics Agency

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DEADLINE

Packaging, Marking, and Logistics for Defense ShipmentsThis subcontract with the Defense Logistics Agency focuses on the packaging, marking, and logistics of printed circuit boards for delivery to government sites. The scope of work includes ensuring secure packaging and preservation, applying specific military markings such as Transportation Control Numbers and Required Delivery Dates, and maintaining traceable shipping protocols. The agreement operates under FOB Destination terms and adheres to Defense Priorities and Systems handling rules to ensure timely delivery. Classified under NAICS code 561210, the contract emphasizes strict compliance with military logistics standards to maintain the integrity and traceability of defense shipments.

Defense Logistics Agency

POSTED

DEADLINE

Snow and Ice Removal from Walkways and Parking AreasThe South Dakota State Government is seeking a subcontractor for snow and ice removal services to maintain pedestrian walkways, entrances, parking areas, and access ramps. The scope of work includes the clearing of snow and the application of de-icing agents to ensure safe winter access. This opportunity is categorized under NAICS code 561210. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:00 PM.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Grounds Maintenance and Litter ControlThe South Dakota State Government is seeking a subcontractor for a Grounds Maintenance and Litter Control project under NAICS code 561210. The scope of work includes mowing grass, trimming vegetation, performing litter pickup, and ensuring the overall cleanliness of walkways, recycling stations, and picnic areas. This opportunity was posted on August 17, 2026, with a response deadline of September 21, 2026. Interested parties can find further details and submission instructions through the provided electronic solicitation link.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Snow and Ice Removal (Walkways Only)The South Dakota State Government is seeking a subcontractor for snow and ice removal services specifically for pedestrian walkways and paths. This contract excludes parking areas and requires the provider to ensure prompt response times throughout the winter months to maintain safe pedestrian access. The solicitation was posted on August 17, 2026, with a response deadline of September 21, 2026. This opportunity falls under NAICS code 561210 and is managed by the state of South Dakota.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Snow and Ice Removal (Walkway Only)This subcontract opportunity with the South Dakota State Government is for snow and ice removal services specifically targeting walkways and pedestrian paths. The scope of work excludes parking areas and covers a contract period running from November through October. The solicitation was posted on August 17, 2026, with a response deadline of September 21, 2026. The project falls under NAICS code 561210 and is managed by the state of South Dakota.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Snow and Ice Removal ServicesThe South Dakota State Government is seeking a subcontractor for Snow and Ice Removal Services to maintain public safety and ADA compliance. The primary scope of work involves clearing snow and ice from walkways, entrances, and accessible routes during the winter months. This opportunity is categorized under NAICS code 561210. Interested parties must submit their responses by the deadline of September 21, 2026. Further details and application processes are available through the official posting board link.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Data Security and Media Sanitization ServicesThe Department of Veterans Affairs, through the Network Contract Office 17, is seeking a subcontractor to provide data security and media sanitization services in San Antonio, Texas. The primary objective of this contract is the secure handling, sanitization, or destruction of electronic media sourced from retired or repaired FastPak systems. All activities must be performed in strict compliance with federal standards to ensure data integrity and security. The selected provider will be responsible for the proper disposal of electronic media or the return of such media to the VA, including the provision of self-certification for all sanitization processes. This opportunity falls under NAICS code 561210 and requires responses by August 24, 2026.

257-NETWORK Contract Office 17 (36C257)

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Supply of VA-Compliant LaptopThis subcontract opportunity is for the supply of a commercial laptop as part of a system package for the Department of Veterans Affairs, specifically through the Network Contract Office 12. The equipment must adhere to all VA security and sourcing restrictions and falls under NAICS code 334111. The contract was posted on August 17, 2026, with a response deadline of August 24, 2026, at 3:00 PM. Performance for this requirement is located in Madison, zip code 53705.

252-NETWORK Contract Office 12 (36C252)

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70--COMPUTER SUBASSEMBL

Solicitation # SPRPA126RRB12

This contract is for the procurement of four units of a computer subassembly under NSN 7R-7050-145761858-BL, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise necessary for the acquisition. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While the government is currently pursuing a single-source negotiation, other responsible sources may submit capability statements or proposals within the specified timeframe. The procurement is managed by the DLA Aviation office in Philadelphia and does not follow FAR Part 12 commercial item policies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

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Total Small Business Set Aside for Brand Name or Equal - A/V Laptops

Solicitation # N61331-26-Q-TR46

Solicitation N61331-26-Q-TR46 is a Total Small Business Set-Aside for the procurement of five A/V laptops for the Naval Surface Warfare Center Panama City Division. This firm fixed price requirement is open to authorized resellers and allows for brand name or equal products, provided that equal alternatives meet all salient technical specifications. Key requirements include an Intel Core Ultra 9 processor with AI acceleration, NVIDIA RTX 5070 or 5080 professional graphics, a 16-inch 3.2K OLED display with 1600 nits peak brightness, and Wi-Fi 7 and Bluetooth 5.4 connectivity. Additionally, all equipment must be certified to meet MIL-STD-180H military durability standards. The award will be determined based on the Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to the designated contract specialist by the established deadline, including the offeror's CAGE code, detailed technical specifications, and delivery lead times. Payment will be processed through the Wide Area Workflow system with NET 30 terms. Deliveries must be made to NSWC-PCD or NEDU between 0900 and 1430 on weekdays, excluding federal holidays. The procurement is conducted under simplified acquisition procedures and is subject to various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and small business representations.

Naval Surface Warfare Center

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Secure Device Deployment and ManagementThe Secure Device Deployment and Management subcontract, issued by the Louisiana DOA Office of Technology Services, focuses on the procurement, configuration, and lifecycle management of secure computing devices such as laptops and tablets. These devices are specifically intended for use within juvenile justice education settings, requiring a comprehensive approach to security that includes mobile device management, regular patching, and physical security measures. This opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026, at 2:00 PM. The contract falls under NAICS code 334111 and is managed through the Louisiana procurement portal.

DOA Office of Technology Services

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DEADLINE

Enterprise-wide OT/ICS/FRCS Modernization and Integration Prototype 1.0 (ICED-603)

Solicitation # ICED-603

The U.S. Army Information Systems Engineering Command, acting for the Army Materiel Command, is seeking innovative and commercially available technology solutions through Call for Solutions ICED-603. The primary objective is the modernization and integration of the enterprise-wide Operational Technology, Industrial Control Systems, and Facility-Related Control Systems infrastructure. This initiative aims to mitigate systemic risks to critical military capabilities by creating a comprehensive metering system, ensuring cyber-resilience, and integrating disparate legacy systems across various Army installations in the United States and Europe. Key prototype requirements include unified control system integration, telemetry remediation, supply chain risk management, and strict compliance with CMMC 2.0 Level 2. This effort is issued under the Revolutionary Federal Acquisition Regulation Overhaul and Army Open Solicitation W9128Z-25-S-A002. Awards may take the form of standard FAR contracts or non-FAR Other Transaction agreements under DFARS 212.70. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026, and is managed by the W6QK Acc-Apg Cont Ct Software Sector.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE

Defense-Grade Disk Drive Unit SupplyThe Department of Defense, through the Construction & Equipment T & IFO EQ agency, is seeking a subcontract for the procurement and delivery of a single defense-grade disk drive unit. The required hardware must be fully compliant with military specifications and DLA technical standards, falling under NAICS code 334111. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance for this contract will take place at FPO 34094. Interested parties can find further details via the DIBBS portal using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Precision Optical Component ManufacturingThis subcontract, issued by the Department of Defense ASC Commodities Division, involves the manufacture and delivery of 22 precision military-specification lenses under NSN 6210014867033. The project falls under NAICS code 334111 and requires strict adherence to zero-defect quality control standards and MIL-STD-1916 sampling protocols. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Optical Component (Light Lens) SupplyThis subcontract, issued by the Department of Defense through the ASC Commodities Division, involves the procurement and delivery of 51 specialized light lenses, identified by NSN 6210-01-204-2899 and Part No 10250TC2N. The scope of work requires the supplier to provide these optical components for defense applications, ensuring all units are delivered with compliant packaging, labeling, and necessary documentation. The opportunity is categorized under NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital Computer Supply and DeliveryThis subcontract opportunity, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the procurement, packaging, labeling, and delivery of seven units of a specialized digital computer with NSN 5895016991421. The contract is established under FOB Origin terms and requires strict adherence to military packaging and marking standards. Performance will take place in New Cumberland, Pennsylvania. The requirement is designated as a Total Small Business Set-Aside under NAICS code 334111. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE