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Big Top Trampoline, Inc.

UEI: SLED_EA4843E7CE5940E9

Big Top Trampoline, Inc. is a federal contractor, registered under UEI SLED_EA4843E7CE5940E9. It has been awarded $149,222 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_EA4843E7CE5940E9

Federal Contracting Overview

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

AI Capability Profile

Big Top Trampoline, Inc. has experience providing goods or services to the Department of Defense. The company operates within NAICS 332311, focusing on specialized manufacturing and fabrication services.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$149.2K100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$149.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Provide and Install 85' x 60' Fabric Structure

Solicitation # 270006555

The City of Richmond, Virginia, is soliciting quotes for the provision and installation of a clear span fabric structure measuring 85 feet wide by 60 feet high. The project, located at 802 Forest Lawn Dr, requires a steel frame with five open web trusses and flame retardant fabric. The structure must be installed on existing 6-foot tall blocks and remain open on both end walls. Delivery is required by December 31, 2026, with final project completion and installation set for April 1, 2027. The contract will be awarded to the lowest acceptable quote. Bidders must be authorized to transact business in Virginia, provide a State Corporation Commission identification number, and certify they are not debarred from government contracting. Mandatory requirements include comprehensive insurance coverage, including General Liability, Auto Liability, and Workers Compensation with a minimum of 1 million dollars per occurrence for liability policies. Payment terms are Net 45 days, subject to annual appropriations by the City Council. All bids must be submitted electronically via the OpenGov portal by the specified deadline.

POSTED

about 13 hours ago

DEADLINE

Supply of 304 Stainless Steel Cold-Finish Annealed SheetsThis subcontract involves the supply of 23 cold-finish, annealed 304 grade stainless steel sheets for prime contractors supporting DLA Troop Support projects. Each sheet must measure 0.125 inches in thickness, 36.00 inches in width, and 10.00 feet in length. To ensure compliance with STEEL COMP 304 material standards, the provider must utilize specialized cold-rolling and annealing equipment. The contract is managed by the Department of Defense through the Warner Robins agency, with performance taking place at Robins Air Force Base. Interested parties must be capable of submitting all required documentation via the DIBBS system. The response deadline for this requirement is November 23, 2026.

POSTED

about 16 hours ago

DEADLINE

Precision Tubing and Fin SupplyThis subcontract, titled Precision Tubing and Fin Supply, involves the provision of raw materials and precision-formed tubing and fins for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of precision extrusion and rolling equipment to form components according to Drawing NR 19207 12581407, with a mandatory requirement to provide Mill Test Reports for material certification. All deliverables must comply with the Buy American Act. The opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332311. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Sprocket Wheel Manufacturing and SupplyThis subcontract involves the manufacture and supply of 21 precision-machined steel sprocket wheels for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must feature 24 teeth and a 3/8 inch pitch, strictly adhering to NSN 3020012064902 and Curtiss-Wright Flow Control Service P/N 52B9146-9 specifications. Due to the critical nature of the application hardware, the use of precision machining equipment is required. Logistical requirements mandate that all items be packaged according to ASTM D3951 and shipped in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Bulkhead Tee Type Check Valve SupplierThis subcontract is for the supply of 11 Bulkhead Tee Type check valves supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing valves that meet NSN 4820-01-124-3687, with delivery terms set as FOB Origin. All units must be palletized according to RP001 and adhere to marking and labeling standards established by MIL-STD-129 and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Due to the nature of the project, the contractor must maintain strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Helical Torsion Spring (Manual Release) Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 66 helical torsion springs designed for manual release applications, supporting prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs to NSN 5360013027738 specifications utilizing precision spring-winding and heat-treatment equipment. To ensure quality and compliance, all units must pass an Engineering Support Activity evaluation and adhere strictly to DLA packaging and labeling requirements as well as DFARS guidelines. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Butterfly Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 21 specialized butterfly valves, identified by NSN 4820012048343, for prime contractors working on the DLA Weapons Support Nuclear Reactor Program. These valves must be compatible with gas, oil, and water media and must strictly adhere to the Nuclear Reactor Program specifications as well as the DLA Master Solicitation Technical and Quality Requirements. Managed under the Department of Defense, the project falls under NAICS code 332311. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Fixed Legged Container SupplyThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication or procurement of 17 kits of fixed-legged containers, specifically NSN 8145-01-565-5551. These containers are intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while maintaining strict compliance with FASCSA/Section 889 regulations regarding covered telecommunications equipment. The project requires the delivery of all 17 completed kits within 90 days of the order. Operating under NAICS code 332311, the performance of this contract is centered in zip code 95304-5000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Gasket Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture and supply of 33 specialized gaskets. The gaskets must strictly adhere to Philadelphia Gear Corp specifications for part number 2057G11-001 and must be entirely asbestos-free in compliance with FED-STD-313. Logistics for the order are coordinated through the First Destination Transportation program to ensure delivery meets OEM technical requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Interested parties must respond by November 27, 2026, to provide these essential components for primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

FLOOR, PORTABLE SHELTER

Solicitation # SPE8E5-27-T-0557

This solicitation, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 16 units of portable shelter floors (NSN 5411-01-540-5604). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12441825 and Reference Drawing 19207 12442051. Delivery is required within 243 days, with a need ship date of July 25, 2027, and a final delivery date of August 8, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict regulatory requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, the government will not evaluate any offers that utilize additive manufacturing processes. Contractors must comply with the Buy American Act and the Berry Amendment, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Aluminum Alloy Sheet Supply (Alloy 7075-T6)This subcontract involves the supply of three high-strength aluminum alloy sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials are Alloy 7075 Temper T6 sheets, each measuring 0.050 inches in thickness, 48.00 inches in width, and 180.00 inches in length. To ensure compliance, the supplier must provide Material Safety Data Sheets and adhere to MIL-STD-129 standards for shipment and storage marking. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of November 23, 2026. The procurement falls under NAICS code 332311 and is associated with solicitation details available through the DIBBS system.

POSTED

DEADLINE

Butterfly Valve Manufacturing and SupplyThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 332311, requires the manufacture or procurement of one Butterfly Valve for prime contractors supporting Defense Logistics Agency projects. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing Hazard Communication documentation as mandated by 29 CFR 1910.1200. To be eligible, the contractor must possess a valid CAGE code and Unique Entity Identifier. The final packaged and marked valve must be delivered to the designated performance location in FPO by November 6, 2026. This opportunity is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Dial Pressure Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of a dial-type pressure gauge for prime contractors. The supplier must ensure the gauge meets all technical specifications and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract stipulates the delivery of one dial pressure gauge within 20 days of the order. Performance will take place at Offutt AFB, and the opportunity falls under NAICS code 332311. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Booster Pump Impeller ShroudsThis subcontract involves the manufacture and supply of four specialized impeller shrouds for booster pumps, intended for prime contractors delivering to the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for fabricating the components in strict accordance with the DLA technical data package, utilizing precision machining equipment and compliant materials. All units must be packaged and marked according to MIL-STD-2073-1E standards. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 332311 and is managed by the Department of Defense. Interested parties must adhere to the specified technical requirements to ensure the components meet the rigorous standards necessary for booster pump operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340-01-609-1036)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 21 mounting brackets identified by NSN 5340-01-609-1036. The contractor must adhere to technical specifications obtained via the DLA portal and ensure strict compliance with ITAR or EAR regulations regarding export-controlled technical data. The project is designated as a Total Small Business Set-Aside under NAICS code 332311. The contract stipulates a delivery requirement of FOB Destination within 222 days after receipt of order. Performance will take place in Anniston, Alabama. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Water Pump Casing Assembly SupplierThis subcontract involves the supply of one Water Pump Casing Assembly, part number 1843601S302 and NSN 4320015856910, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to deliver the assembly within five days of the order and must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of safety data. The project falls under NAICS code 332311 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322-1400. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Precision ShimsThis subcontract involves the manufacture or sourcing of 13 precision shims for prime contractors supporting Department of Defense supply contracts. All units must strictly adhere to the technical specifications of NSN 5365014970618 and be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. To be eligible, providers must maintain a valid CAGE code and active SAM registration. Additionally, contractors are required to provide certification of compliance regarding covered defense telecommunications equipment. The procurement is managed under NAICS code 332311 for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Plate Supply and DistributionThis subcontract involves the manufacture and distribution of metal plates meeting NSN 9515-00-079-4524 to support prime contractors for DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for marking materials via stamping or stenciling and ensuring all packaging adheres to MIL-STD-2073-1E standards. Completed plates must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, contractors must hold QSLD certification for FSGs 95 and 96 and maintain strict compliance with the Berry Amendment and the Buy American Act. This opportunity falls under NAICS code 332311 and is managed by the Department of Defense. Responses are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE