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AMIO ENTERPRISES LLC [UEI: j5wch2l41qq1],23090 Post Gardens Way,Boca Raton FL 33433

UEI: SLED_E77F1069B09E6D66

AMIO ENTERPRISES LLC [UEI: j5wch2l41qq1],23090 Post Gardens Way,Boca Raton FL 33433 is a federal contractor, registered under UEI SLED_E77F1069B09E6D66. It has been awarded $388,377 across 4 federal contracts. Primary work spans Unknown NAICS and Ice Manufacturing. Top awarding agencies include Special Mission Training Center (sm and W6QM Micc-West Point.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E77F1069B09E6D66

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Special Mission Training Center (sm$224.4K57.8%
W6QM Micc-West Point$164.0K42.2%
Awards by NAICS
- Unknown NAICS$322.1K82.9%
312113 - Ice Manufacturing$66.3K17.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AMIO ENTERPRISES LLC [UEI: j5wch2l41qq1],23090 Post Gardens Way,Boca Raton FL 33433's top NAICS codes and agencies

NAICS: 315210
New
Federal
SOLICITATION West Point Black Parka Coats
Solicitation # W911SD-26-Q-A078
The U.S. Army Mission and Installation Contracting Command at West Point, NY is soliciting Black Parka Coats under solicitation number W911SD-26-Q-A078 for delivery by November 30, 2026, with an estimated quantity of 2,000 units. This is a 100% total small business set-aside under NAICS code 315210 with a size standard of 750 employees, open to HUBZone, Service-Disabled Veteran-Owned, and other small business concerns. The parkas must be manufactured with a shell of 90% wool and 10% nylon, unlined, and constructed with specific design features including a hood with zipper closure, front zipper, slant pockets with double welts, and knit sleeve cuffs, all conforming to a government-provided pattern. The product must be free of defects affecting serviceability, appearance, or uniformity, and must meet stringent quality controls including inspections for material flaws, shade variation, stains, and labeling accuracy. Each finished parka must be uniquely identified per MIL-STD-130 with machine-readable markings and labeled in compliance with MIL-STD-129 for shipping, with seven parkas packed per box. A sample parka in size 40 Regular is mandatory for technical evaluation, and failure to submit an acceptable sample eliminates eligibility for award. The solicitation requires full compliance with the Berry Amendment via DFARS 252.225-7012, prohibiting the use of non-domestically sourced materials, and includes prohibitions on procurement from the Xinjiang Uyghur Autonomous Region under DFARS 252.225-7060. Contractors must certify adherence to Section 889 restrictions on telecommunications equipment, maintain current SAM registration with valid UEI and CAGE codes, and use WAWF for electronic invoicing and receiving reports. Payment is firm fixed price, with FOB destination at the West Point warehouse, and transportation costs borne by the contractor. Proposals must be submitted electronically and physically by the August 14, 2026 deadline, with all questions due by July 20, 2026. Award will be made to the responsible offeror with the lowest price whose technical sample meets minimum requirements, following a lowest price technically acceptable evaluation process.
W6QM Micc-West Point

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 312113
SLED
Cubed Ice For Missouri Department of Corrections
Solicitation # DOC 0000000065SL
The Missouri Department of Corrections is soliciting bids for the supply of food-grade cubed ice across all state correctional facilities divided into regional jurisdictions, with deliveries required to be made FOB Destination, Freight Prepaid and Allowed, directly to institutional unloading sites listed in Attachment 1. The contract mandates that all ice be produced from filtered water meeting federal and local drinking water standards, packaged in clear heavy-duty polyethylene or blended metallocene film bags not exceeding 25 pounds per bag, and palletized on shrink-wrapped grade 2/B or better pallets with a maximum height of five feet and no double-stacking. Product quality must comply with NSF, FDA, and local health department regulations, and must be free of foreign odors, tastes, or discoloration. While no specific labeling or barcoding standards are defined, the UNSPSC code 50202300 is used for product classification. Proposals must be submitted electronically through the MissouriBUYS portal by September 9, 2026, with no fax, email, or late submissions permitted, and must include all required exhibits including a bid submittal checklist, pricing pages, documentation of compliance with the Buy American Act, participation commitment with Organizations for the Blind or Sheltered Workshops, Missouri tax compliance, business registration, and conflict of interest disclosures. Award will be made using a Lowest Price Technically Acceptable approach, where vendors must first be deemed responsive and responsible, meet all mandatory technical and compliance requirements, and then be evaluated based on cost adjusted by preference points. A 10% price penalty is applied to items that do not qualify under the Buy American Act, while vendors who commit to subcontracting with qualified blind or sheltered workshops receive bonus points ranging from 5 to 15 based on the level of participation, with a minimum requirement of either 2% of contract value or $5,000. Claims for Service-Disabled Veteran Business Enterprise preference require certification by the Missouri Office of Equal Opportunity. All deliveries must occur within three business days of receiving a purchase order or purchasing card notice, and acceptance occurs upon inspection at the delivery location by the Department. Contract payments will be processed via Electronic Funds Transfer to the vendor’s registered MissouriBUYS account, with invoices submitted via email or mail to the Fiscal Management Unit. The contract includes two renewal periods of one year each for each region with capped percentage increases specified by the vendor at bid time. Contractor personnel accessing correctional facilities must pass MULES or equivalent
DOC CORRECTIONS

POSTED

12 days ago

DEADLINE

in 21 days
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NAICS: 562910
Federal
Annual bullet trap cleaning and hazardous debris removal at USCG Dexter Small Arms Firing Range, Honolulu.
Solicitation # 75110PR260017405
This solicitation, numbered 75110PR260017405, is a request for quotation under FAR Part 12 for comprehensive bullet trap cleaning and debris removal services at the United States Coast Guard FORCECOM Armory Detachment Honolulu’s Dexter Small Arms Firing Range. The acquisition is fully set aside for small businesses, with a NAICS code of 562910 and a size standard of $25 million in average annual receipts. The work involves the annual removal of approximately 7,000 pounds of granular rubber pellets and debris, separation of lead-contaminated hazardous waste from non-hazardous material, wet scrubbing of the range floor, daily air quality monitoring, laboratory testing of samples, and proper disposal in accordance with Federal, State, and local regulations. All work must comply with Coast Guard Technical Training Procedures 4-11.6 and OSHA standards for lead exposure in construction. The contract will be awarded as a Firm-Fixed Price arrangement based on a best-value trade-off evaluation, considering technical capability, personnel qualifications and experience, past performance, and price, with no discussions anticipated unless necessary. Offers must be submitted electronically via email by August 23, 2026, at 3:00 p.m. Hawaii Standard Time, and must include the solicitation number, offeror’s UEI, contact information, and complete responses to all mandatory provisions, with proposals structured in three distinct volumes: price, technical capability (not exceeding 30 pages), and past performance records. A mandatory site visit is scheduled for August 4, 2026, at 11:00 a.m. HST at 400 Sand Island Parkway, Honolulu, requiring prior submission of personal identifying information and prohibiting individuals with felony convictions from attending. The base period of performance runs from September 1, 2026, to August 30, 2027, with four optional one-year periods extending through August 30, 2031, subject to government discretion and evaluation of option pricing for balance and reasonableness. Offerors must comply with DHS security requirements, including IT security training, badge usage, and adherence to rules of behavior, while key personnel—including a Project Manager, Site Supervisor, Health and Safety Officer, and Hazardous Materials Technician—must be identified with certifications and availability to respond within three hours. Invoicing must be submitted electronically through the Invoice Processing
Special Mission Training Center (sm

POSTED

27 days ago

DEADLINE

in 4 days
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NAICS: 332721
Federal
Yoke Diffuser Case Handling Adapter SupplyThe contract is a subcontract for the supply of a precision-machined yoke diffuser case handling adapter with part number 23066561 REV C, intended for use in aircraft engine maintenance operations. The item is critical to specialized maintenance tasks and must meet exacting engineering specifications to ensure compatibility and operational safety in high-stakes aviation environments. Performance of the contract is designated to take place in Elizabeth City, North Carolina, with a zip code of 27909, indicating the physical delivery and likely assembly or testing location for the component. This procurement is structured as a Total Small Business Set-Aside under the SBA program, classified under NAICS code 332721, which pertains to forging and stamping operations. This designation ensures that only small business concerns are eligible to bid, promoting economic opportunity within the defense and aerospace supply chain. The contract was posted on July 21, 2026, under the Department of Homeland Security, specifically managed by the Special Mission Training Center, reflecting its alignment with mission-critical aviation training and operational support infrastructure. The procurement is not solicited through a formal solicitation number, suggesting it may be awarded through a direct or streamlined process typical for niche components within government contracting.
Special Mission Training Center (sm

POSTED

29 days ago

DEADLINE

N/A
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