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BIG TOP, INC. 3255 N. US 19 PERRY FL 32347 USA

UEI: SLED_07ABAFE8C0D6268D

BIG TOP, INC. 3255 N. US 19 PERRY FL 32347 USA is a federal contractor, registered under UEI SLED_07ABAFE8C0D6268D. It has been awarded $36,026 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_07ABAFE8C0D6268D

Federal Contracting Overview

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

AI Capability Profile

Big Top, Inc. provides specialized services under NAICS 332311, focusing on the manufacture of plating, polishing, and coating operations. The company has experience supporting the USPFO Activity Paang 111. The firm's industry focus is centered on metal finishing and surface treatment processes. ...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$36.0K100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$36.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BIG TOP, INC. 3255 N. US 19 PERRY FL 32347 USA's top NAICS codes and agencies

Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of 35 compressor valve assemblies under NSN 4130-00-795-5015. The selected provider is responsible for sourcing or manufacturing the assemblies, ensuring they are designated country end products, and adhering to strict military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129. All units must be delivered within 115 days after the order is placed. The opportunity is categorized under NAICS code 332311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 5, 2026, to support prime contractors fulfilling DLA supply contracts. Performance will take place in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Laminated Vehicular Window (NSN 2510219123610)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one warranted laminated glass vehicular window. The required item must match NSN 2510219123610 and correspond to part numbers WELDCO-BEALES [phone hidden] or R575120. The final product is to be delivered to the NAVSUP Joint Consolidation Point in Mechanicsburg, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this contract. Shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 07 and RP001 palletization requirements. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the manufacture of custom metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of assemblies based on six specific reference drawings using precision tube bending and welding equipment. The contractor is responsible for performing First Article Testing and providing all necessary material certifications to ensure compliance with technical specifications. The final deliverables consist of nine units of NSN 4710010267138 along with a comprehensive FAT report. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer/Supplier of Access Covers (NSN 5340-01-739-2512)This subcontract involves the fabrication or procurement of two access covers under NSN 5340-01-739-2512 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict technical specifications, including bare item marking per RQ017, packaging according to ASTM D3951 and RP001, and labeling in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must maintain ISO 9001:2015 and SAE AS9003 quality standards and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Aluminum Alloy Metallic TubesThis subcontract involves the supply of 16 precision-cut aluminum alloy metallic tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The tubes must be manufactured according to material specification WW-T-700/3, T3, Type 1 and NAS Standard TUBE-CONTROL, featuring a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The project requires strict adherence to quality and regulatory standards, including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and DFARS 252.204-7012. Performance for this contract is centered in Tracy, California, under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Spring SupplyThe Precision Spring Supply subcontract involves the fabrication and delivery of 45 units of spring part number 793509 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the Land Supplier Opns Engines agency and falls under NAICS code 332311. The contractor is required to utilize spring winding and forming machinery to ensure all components meet strict technical specifications. Performance for this contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LADDER, EXTENSION

Solicitation # SPE8E5-27-T-0354

Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Prefabricated Building Manufacturer and InstallerThis subcontract agreement involves the supply and installation of prefabricated buildings for prime contractors working on projects for the County of Los Angeles Department of Public Works in South Gate, California. The scope of work specifically requires the provision of one 390-square-foot office and one 170-square-foot ADA-compliant restroom. To ensure structural integrity and compliance, the contractor must provide deferred approval documents stamped by a licensed California Civil or Structural Engineer. The selected provider must guarantee the quality of the installation with a 10-year manufacturer warranty that covers materials, workmanship, and weather tightness. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on October 28, 2026.

County of Los Angeles Department of Public Works

POSTED

DEADLINE

Outdoor Chemical Storage Locker SupplierThis subcontract opportunity, issued by the Fws Contracting Activity under the Department of the Interior, seeks a SAM-registered supplier to provide one Outdoor Chemical Storage Locker, specifically Model SBB1600SA or an approved equivalent. The selected vendor is responsible for manufacturing or sourcing a unit that adheres to strict dimensions, material requirements, and additional features as outlined in the technical bid sheet to support prime contractors on agency projects. This is a total Small Business Set Aside under NAICS code 332311. Interested parties must submit their responses by November 5, 2026, at 4:00 PM. The primary deliverable for this contract is the provision of one fully completed storage locker meeting all specified technical standards.

Fws Contracting Activity

POSTED

DEADLINE

ID-KOOSKIA NFH-FORMALIN STORAGE BLDG

Solicitation # 140FF027Q0032

The Department of the Interior, through the Fws Contracting Activity, is soliciting a Firm-Fixed-Price purchase order for the manufacture and delivery of one fully assembled outdoor chemical storage locker, specifically Model SBB1600SA or an equivalent. The unit will be delivered to the Kooskia National Fish Hatchery in Idaho. This procurement is a total small business set-aside under NAICS code 332311, with a price evaluation preference available for HUBZone small business concerns. The award will be based on the Lowest Price Technically Acceptable method, requiring offerors to maintain active SAM registration and submit a completed bid sheet along with a technical narrative detailing their procedures and schedule. The storage locker must accommodate 16 standard 55-gallon drums and feature a minimum sump capacity of 272 gallons, meeting EPA and OSHA secondary containment standards. Technical specifications include 12-gauge galvannealed steel exterior walls, 20-gauge interior walls, a UL Classified commercial-grade keyed lockset, and UV- and chemical-resistant paint. Mandatory features include a pre-wired electrical system, insulation, heating systems, explosion relief panels, and compliance with NFPA 1, NFPA 30, and SMaRT Certified Gold standards. Delivery is expected within 12 to 23 weeks from the award date, and the contractor must provide shipment tracking and coordinate offloading with facility personnel. Invoicing must be processed electronically through the Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

Manufacture and Supply of Stowage Barriers (NSN 1680-01-495-2264)This subcontract involves the manufacture and supply of 80 stowage barriers under NSN 1680-01-495-2264 for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the units using materials that comply with the Buy American Act and the Berry Amendment, with a strict prohibition on the use of additive manufacturing. Delivery is required FOB Origin, with all units packaged and labeled according to specific military and industry standards. Quality assurance and compliance are central to the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331, packaging per RP001 and ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0182

Solicitation SPE8E5-27-T-0182 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four Panel Assemblies, identified by NSN 5411-01-265-5017. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high with two environmental control unit openings. Delivery is required within 20 days after order, with a required delivery date of April 10, 2025, shipped FOB Origin to the CCDC Soldier Center in Natick, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Contractors must maintain supply chain traceability and are restricted to authorized sources, specifically Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires strict compliance with hazardous material labeling and Safety Data Sheet submissions per 29 CFR 1910.1200. A price evaluation preference is available for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0086

Solicitation SPE8ED-27-T-0086 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. This acquisition is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The total requirement consists of 265 units divided across two delivery locations: 200 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 65 units to DLA Distribution San Joaquin in California. Delivery is required within 53 days after receipt of order, with an original required delivery date of February 19, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 18 hours

Prefabricated Modular Building Supplier & InstallerThis subcontract opportunity with the San Diego Unified Port District involves the supply and installation of a prefabricated modular office building intended for prime contractors working on the Harbor Police Headquarters facility projects in San Diego. The scope of work encompasses the delivery and full installation of the modular unit, including all necessary structural components, interior and exterior finishes, doors, frames, ceilings, and lighting systems. The project is categorized under NAICS code 332311. Interested parties must submit their responses by the deadline of December 9, 2026. The successful contractor will be responsible for delivering a fully installed and operational modular office building to the specified site.

San Diego Unified Port District

POSTED

DEADLINE

in about 1 month

20-Foot Temporary Bridge SupplierThis subcontract involves the manufacture and supply of two to three 20-foot temporary bridging structures for prime contractors working on US Forest Service projects within the Superior National Forest. The bridges must be constructed from steel or other heavy-duty materials appropriate for stream and forest road crossings and must be delivered to the Isabella Work Station Storage Yard. The project is managed under the Department of Agriculture for the Csa East 7 Usda-Fs agency, with performance taking place in Duluth, Minnesota. The supplier is required to maintain strict compliance with FAR Part 12, FAR 52.225-18, and FAR 52.240-90/91. Responses for this opportunity are due by November 10, 2026.

Csa East 7 Usda-Fs

POSTED

DEADLINE

GAOA Single Vault Toilet Coyote Meadows CTNF

Solicitation # 1240LS27Q0003

The Caribou-Targhee National Forest, under the Department of Agriculture, is soliciting a firm-fixed-price contract for the procurement and installation of one single vault toilet at the Coyote Meadows Trailhead in Ashton, Idaho. This is a total small business set-aside under NAICS code 332311. The contractor is responsible for delivering the unit to the site and placing it into a hole that will be excavated and backfilled by the government. The project requires strict adherence to the Americans with Disabilities Act and Uniform Federal Accessibility Standards, as well as the 2015 International Building Code. The unit must meet specific technical requirements, including a minimum snow load of 250 psf, a wind load of 120 mph, and Seismic Load Category D. Key physical specifications include a right-hand entry, a 3:12 roof slope, a vault poly liner, and a gray wood shake roof with medium brown barnwood walls. Additionally, the design must incorporate Sweet Smelling Technology as outlined in the U.S. Forest Service manual. Award decisions will be based on price and technical capability, requiring offerors to provide descriptive literature and brand identification to prove the product meets or exceeds all salient characteristics. Quotations must be submitted via email to the designated point of contact by the specified deadline.

Caribou-Targhee National Forest

POSTED

DEADLINE