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BARLOWORLD HANDLING LLC

Subsidiary ofBARLOWORLD LTDUEI: HMNWG7ZN6CZ9

BARLOWORLD HANDLING LLC is a federal contractor, registered under UEI HMNWG7ZN6CZ9. It has been awarded $107,958 in federal contracts. Primary work spans Sign Manufacturing and Unknown NAICS. Top awarding agencies include Department Of The Treasury and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HMNWG7ZN6CZ9

Federal Contracting Overview

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

AI Capability Profile

Barloworld Handling LLC provides specialized equipment procurement and technical hardware solutions. Their core capabilities include the supply of precision utility tools, specifically cable locators and receivers used for underground infrastructure detection. The company has experience supporting ...

Key Performance Metrics

Awards Count

2

All time

Active

0

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 Treasury$104.0K96.3%Department Of Veterans Affairs$4.0K3.7%

Awards by NAICS

339950 - Sign Manufacturing$104.0K96.3%

- Unknown NAICS$4.0K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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WO-7117-TRACTOR/TRAILER WRAP-RTP

Solicitation # SRC0000037271

Solicitation SRC0000037271 is a request for a tractor and trailer wrap for the agency RTP in Alabama. The contract is governed by the Department of Finance Administrative Code and Alabama state law, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Payment terms are set at NET 30 days from the date of invoice, and all orders require an official AIDT Purchase Order to be eligible for payment. Invoices should be submitted via email to invoices@aidt.edu or faxed to (334)-613-3287. The award process evaluates pricing based on cost realism and price reasonableness, and the state may request proof of professional licenses, insurance certificates, and manufacturer authorizations. Vendors must certify they are not debarred or suspended and comply with Alabama laws regarding open trade and economic boycotts. The contract allows for termination by either party with 30 days written notice. All responses must be submitted electronically through the Alabama Buys portal, and E-Verify documentation must be provided within five calendar days of notification to avoid bid rejection.

POSTED

about 9 hours ago

DEADLINE

Exterior and Interior Branding/SignageThis subcontract involves the manufacture, supply, and installation of comprehensive branding and signage for Post Office Limited facility projects. The scope of work includes the production of exterior fascia signs, interior directional signage, and brand-compliant decals utilizing materials such as acrylics, LED lighting, and vinyl wraps. All deliverables must strictly adhere to the corporate identity and branding guidelines established by Post Office Limited. The opportunity is categorized under NAICS code 339950 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract focuses on delivering fully installed signage solutions to support prime contractors across various facility locations.

Post Office Limited

POSTED

about 9 hours ago

DEADLINE

Furnish Labor, Materials and Equipment to Install

Solicitation # 270

The Jefferson Parish Government is soliciting bids under Bid Event No. 270 for the fabrication and installation of one single-sided decorative metal sign located in the center median of Bridge City Avenue (LA 18) near the intersection of Highway 90 in Bridge City, Louisiana. The selected contractor must provide all labor, materials, and equipment necessary to complete the project in accordance with provided plans and a Louisiana DOTD sign permit. Key requirements include submitting sign designs for approval by the Department of Parkways prior to fabrication, maintaining a clean job site, and ensuring all work is performed from the median without any lane closures. The contractor is responsible for returning the site to its original condition through minor grading and site dressing and must provide a one-year warranty on all materials and workmanship following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a Generic Bid Affidavit certifying compliance with Louisiana status verification systems for employees and a clean criminal history for owners with at least 10 percent ownership. Additionally, bidders must submit evidence of signatory authority, such as a corporate resolution, and meet strict insurance requirements including Commercial General Liability, Business Automobile Liability, and Worker's Compensation. Work is permitted on non-holiday weekdays between 7:00 am and 4:00 pm and cannot commence until the contractor receives a written Notice to Proceed or Purchase Order and provides a 24-hour notice to the Department of Parkways.

Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

SIGNAL, PED, LED, 16" X 18" COUNTDOWN

Solicitation # INF-2026-0437

The City of Houston is soliciting bids under solicitation number INF-2026-0437 for the procurement of 400 pedestrian countdown LED modules. The required equipment consists of 16 inch by 18 inch polycarbonate LED modules featuring hand and walking international symbols. All products must be new, unused, and of first quality, meeting strict specifications for mechanical integrity and materials. The contract is awarded on a FOB Destination, Freight Pre-Paid basis, meaning the vendor assumes all transportation risks and charges. Successful vendors must deliver the fully assembled units to Traffic Operations at 2200 Patterson, Houston, Texas 77007, within 10 calendar days of receiving the purchase order. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m. Upon delivery, the City of Houston will conduct an inspection process over 10 business days to ensure conformity to specifications. Bidders must submit a signed Official Signature Page certifying that they are an Equal Opportunity Employer and confirming the absence of collusion or contingent fee arrangements to secure the contract.

City of Houston

POSTED

about 11 hours ago

DEADLINE

ADA Compliant Braille Signage SupplyThis subcontract involves the supply of custom-fabricated braille and tactile signage for prime contractors working on City of Porterville projects in California. The scope of work focuses on the production of weather-resistant signage utilizing UV-resistant tactile materials and specialized braille embossing equipment to ensure durability and longevity. Specifically, the contract requires the delivery of ADA-compliant braille signage for two emergency call box units. The provider is responsible for ensuring that all fabricated signs strictly adhere to ADA height and placement requirements. This project is categorized under NAICS code 339950 and is centered in Porterville, zip code 93257. The solicitation was posted on October 21, 2026, with a response deadline of November 7, 2026.

City of Porterville

POSTED

about 13 hours ago

DEADLINE

Solar-Powered Emergency Call Box FabricationThis subcontract involves the fabrication, supply, and assembly of two turn-key, solar-powered wireless emergency call box units for prime contractors working on City of Porterville projects in California. The technical specifications require the integration of LTE cellular hardware with multi-carrier roaming, 100% solar power systems featuring 14-day battery backups, and LED blue locator lights. The units must be housed in vandal-resistant, weather-proof enclosures that include hands-free operation and ADA-compliant braille signage. All delivered units must be fully assembled and tested to ensure operational readiness. The solicitation was posted on October 21, 2026, with a response deadline of November 7, 2026.

City of Porterville

POSTED

about 13 hours ago

DEADLINE

Stadium SignageThis subcontract for the Stadium Signage project involves the supply and installation of a comprehensive signage package for the Northview Public Schools Athletics Stadium Addition and Renovation. The scope of work requires the fabrication and mounting of branding, safety, and directional signs utilizing materials such as acrylic and metal, along with specialized mounting hardware. The opportunity was posted on October 21, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 339950, the contract is managed through the state of Michigan and requires the selected provider to deliver a fully installed signage system to the prime contractors.

Northview Public Schools

POSTED

about 20 hours ago

DEADLINE

Regulatory and Warning Signage SupplyThis subcontract agreement involves the manufacture and delivery of 37.5 square feet of Type II assembly signs for prime contractors working on Maine Department of Transportation projects. The scope of work includes the production of Regulatory, Warning, Confirmation, and Route Marker Assembly Signs, utilizing Type II sign blanks and sheeting in strict accordance with MUTCD standards and the March 2026 Standard Specifications. The project is based in Mexico, Maine, with a response deadline set for November 12, 2026. Classified under NAICS code 339950, the contract ensures that all signage supplied meets the specific technical and safety requirements mandated by the state agency for transportation infrastructure.

Maine Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Custom Logo Application for Athletic FlooringThis subcontract involves the application of approved military logos onto artificial turf surfaces for prime contractors working on Florida Department of Military Affairs projects. The scope of work specifically focuses on delivering ACFT Lane systems with permanently applied logos using industrial printing or inlay methods. To ensure safety and longevity, the contractor must use weather-resistant, non-toxic dyes that maintain the anti-skid and non-marring properties of the base flooring while withstanding high-traffic conditions. The opportunity is categorized under NAICS code 339950 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 7:00 PM. This project is managed through the Florida Department of Military Affairs and is intended for those capable of providing specialized athletic flooring customizations.

Department of Military Affairs

POSTED

DEADLINE

Elementary Renovations - Signage

Solicitation # 27-007

Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.

POSTED

DEADLINE

Eastern Wharf Way Finding Signage - Event No. 12567

Solicitation # PE-62551-NONST-2026-000000243

The City of Savannah is soliciting bids for the Eastern Wharf Way Finding Signage project, identified as Event No. 12567 and solicitation number PE-62551-NONST-2026-000000243. This SLED organization opportunity was posted on October 20, 2026, for performance in the state of Georgia. Interested vendors are invited to attend a pre-bid meeting via Microsoft Teams at 11:00 AM on Monday, October 26, 2026, to seek clarification and ask questions regarding the solicitation. All bids must be submitted exclusively through the Procurement and Contracts Division supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The primary point of contact for this effort is Tiffany Daniels. The Board of Purchase maintains the right to waive formalities or reject any and all proposals, and the city emphasizes its commitment to providing equal opportunities for all vendors in its purchasing process.

City of Savannah

POSTED

DEADLINE

Supply of Damage Control Status Boards and SignageThis subcontract involves the supply of specialized signage and accessories for prime contractors working on Department of National Defence HFX Class ship projects. The scope of work specifically requires the provision of Damage Control Incident and Status Boards corresponding to part numbers PMAX-066, PMAX-067, and PMAX-017. All items must be manufactured using marine-grade materials and adhere to Quality Assurance Code C to ensure durability and compliance with naval standards. The completed signage is to be delivered to CFB Halifax. This procurement is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026. Performance of the contract is associated with locations in British Columbia and Nova Scotia.

Department of National Defence

POSTED

DEADLINE

JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES

Solicitation # 120126

Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Vinyl Vehicle Decal SupplyThis subcontract agreement outlines the supply of 200 standardized vinyl vehicle decals for prime contractors working on Nashville Electric Service projects. The vendor is required to utilize digital printing with CMYK or C process techniques, ensuring strict adherence to the NES Graphic Standard Inks, specifically PMS 286 Blue and Black. Each decal must measure 10 by 14 inches with a designated image area of 13.325 by 5.775 inches, and proofs must be submitted for approval before the contract is awarded. The project is based in Nashville, Tennessee, and falls under NAICS code 339950. Interested parties must respond by October 26, 2026, to meet the requirements set forth by the Nashville Electric Service.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5393

Nashville Electric Service is soliciting bids for 200 standardized vinyl vehicle decals to be used on contractor vehicles and equipment. The decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. Printing must utilize NES graphic standard inks, specifically PMS 286 Blue and Black, using either 2C or CMYK digital printing. The required standard is NATNAL M CU-315245 or an equivalent alternative. Bidders must submit their proposals via the Vendor Web Portal by 2:00 pm local time on October 26, 2026. A critical requirement is the submission of a proof for approval, which must be finalized before the purchase order is awarded. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. If quoting an alternate brand, vendors must provide the brand name in the comments field and attach supporting descriptive literature. The primary point of contact for this solicitation is Buyer II Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Identification Plate Fabrication and SupplyThis subcontract, titled Identification Plate Fabrication and Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the custom manufacture of identification plates for prime contractors, specifically fabricating plates for NSN 9905010819958. Requirements include precision engraving of weight, dimensions, NSN, and end item identification according to technical drawings, with all packaging and marking performed in strict accordance with MIL-STD-129. To be eligible, providers must possess precision engraving equipment and maintain active CAGE and SAM registrations. The project falls under NAICS code 339950. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A5-27-T-1395

Solicitation SPE4A5-27-T-1395 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three identification plates, identified by NSN 9905-01-081-9958. The requirement is an FMS project for Taiwan, with delivery specified for October 8, 2026, to the Parts-Attach General Depot Tainan Branch Warehouse. The contractor must ensure that only information provided on the drawing, such as weight, dimensions, and national stock number, is placed in the blank areas of the data plates. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for paletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide representations regarding their small business size status under NAICS code 339950.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REFLECTORIZED PAVMT MRK & MARKERS

Solicitation # 6509-00-001

The Texas Department of Transportation has issued solicitation 6509-00-001 for the procurement of reflectorized pavement markings and markers. This SLED organization project is centered in Parker, Texas, and focuses on the acquisition of essential road safety materials. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of December 16, 2026. Interested parties can find further details and submission guidelines through the provided bid portal.

Texas Department of Transportation

POSTED

DEADLINE

in about 2 months