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BLACKDOG MANAGEMENT LLC

UEI: ZP34GY6KQTH3CAGE: 9H5L8

BLACKDOG MANAGEMENT LLC is a federal contractor, registered under UEI ZP34GY6KQTH3 and CAGE code 9H5L8. It has been awarded $49,888 in federal contracts. Primary work spans Used Household and Office Goods Moving and Bus and Other Motor Vehicle Transit Systems. Top awarding agencies include Department Of Veterans Affairs and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

ZP34GY6KQTH3

CAGE Code

9H5L8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit Organization

NAICS Codes

311991Perishable Prepared Food Manufacturing

315210Cut and Sew Apparel Contractors

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(Primary)

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

484210Used Household and Office Goods Moving

+2 more

Federal Contracting Overview

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

AI Capability Profile

BLACKDOG MANAGEMENT LLC specializes in the secure and efficient relocation of household and office goods for federal agencies, delivering end-to-end moving services tailored to government operational needs. Their core capabilities include precision logistics coordination, inventory tracking, packing...

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 Veterans Affairs$37.4K74.9%Department Of Homeland Security$12.5K25.1%

Awards by NAICS

484210 - Used Household and Office Goods Moving$37.4K74.9%485113 - Bus and Other Motor Vehicle Transit Systems$12.5K25.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BLACKDOG MANAGEMENT LLC's top NAICS codes and agencies

Heavy-Duty Transit Bus Engine Replacement ServicesThis subcontract for Heavy-Duty Transit Bus Engine Replacement Services involves performing mechanical engine replacements for prime contractors on Charlottesville Area Transit projects in Virginia. The scope of work specifically requires the removal of an existing engine from a 2010 Gillig Low Floor 35-foot transit bus and the installation of a Cummins ISL engine, model G27B102N4. To ensure the vehicle is fully operational upon delivery, the contractor must perform comprehensive testing and calibration using diagnostic tools for CM2150 emissions systems. The project is classified under NAICS code 485113 and requires strict adherence to FTA Third-Party Contract Provisions. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026.

Charlottesville Area Transit

POSTED

about 23 hours ago

DEADLINE

Furniture Moving

Solicitation # W911S2-26-Q-5921

The Mission and Installation Contracting Command at Fort Drum, New York, is seeking multiple small businesses to enter into a Firm Fixed Price Blanket Purchase Agreement for used household and office goods moving services under NAICS 484210. The scope of work involves the moving, installation, assembly, and disassembly of various items, including desks, chairs, electronic equipment, and wall lockers, within Fort Drum and a surrounding 100-mile radius. The total estimated value of the effort is 450,000 dollars, with a cap of 350,000 dollars per individual call. The ordering period may last up to 60 months, with specific performance periods determined by each individual call. Payment for calls up to 25,000 dollars must be accepted via Government Purchase Card, while amounts exceeding that limit will be processed through Wide Area Workflow. Interested parties must be registered in the System for Award Management and will be evaluated based on price, technical capabilities, socio-economic status, and past performance. Contractors are required to protect all government facilities and items from damage, ensure all company vehicles and equipment are clearly marked, and comply with specific Army and OSHA safety and security regulations. Access to the installation requires REAL ID compliant identification and adherence to Visitor Control Center protocols.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in over 4 years

Furniture Removal, Storage and Disposal Services

Solicitation # 100114772

Sheffield City Council is seeking a provider for the removal, storage, and disposal of corporate and housing furniture under solicitation number 100114772. The scope of work includes moving office furniture between corporate buildings and managing the removal, storage, or disposal of furniture from council properties during tenant decant procedures. The contract is estimated at 354,664 GBP excluding VAT, with a primary performance period from March 1, 2027, to February 28, 2031, and a possible 12-month extension to February 28, 2032. The services will be performed in Sheffield, and the procurement is noted as particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighted criteria consisting of price at 60 percent, quality at 30 percent, and social value at 10 percent. Before this evaluation, bidders must pass mandatory legal and financial capacity assessments, including minimum turnover and financial ratio requirements. Tenders must be submitted in English via the electronic portal by November 4, 2026, at 4:00pm. The contract specifies payment terms of 30 days, and the primary point of contact for administration is Rachael Wilsey.

Sheffield City Council

POSTED

DEADLINE

RFP No. 0000241

Solicitation # 47641

NJ Transit is seeking proposals for the Atlantic City Rail Shuttle Service under RFP No. 0000241, solicitation number 47641. This SLED organization project is based in the state of New Jersey and focuses on the provision of shuttle transportation services. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of January 7, 2027, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

POSTED

DEADLINE

Rigging, Lifting, and Moving ServicesThis subcontract for Rigging, Lifting, and Moving Services is issued by the City of Cincinnati Department of Sewers. The selected contractor will be responsible for the rigging, lifting, and precise placement of a Sandvac Machine for prime contractors. Key duties include unloading the equipment from transport and utilizing cranes, hoists, and rigging gear to position the machine accurately within its designated operational area. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 484210 and requires the successful delivery and placement of the machinery to ensure it is ready for use. Interested parties can find further details through the City of Cincinnati's vendor portal.

Department Of Sewers

POSTED

DEADLINE

Hauling and Spreading Gravel Tender

Solicitation # RM161-2026-002

The Rural Municipality of Moose Jaw No. 161 is seeking bids for a three-year contract covering the loading and hauling of road-quality gravel from various municipal stockpiles located both within and outside the municipality. This solicitation, identified as RM161-2026-002, is intended for the service years 2027 through 2029 inclusive. Interested parties, specifically residents and landowners within RM 161 as well as those monitoring Sask Tenders, must submit their responses by the deadline of November 5, 2026. Primary inquiries regarding this opportunity can be directed to Mike Wirges via the provided municipal contact information.

Rural Municipality of Moose Jaw No. 161

POSTED

DEADLINE

RFP - Transit Operations Service Provider for Harris County

Solicitation # 26/0306

Harris County is soliciting a Transit Operations Service Provider for a contract beginning on or about January 1, 2027, and continuing for one year. The selected provider will be responsible for transit operations services and must maintain comprehensive records in accordance with generally accepted accounting principles for audit by the county, the U.S. Department of Transportation, and the Comptroller General of the United States. The solicitation requires strict adherence to Federal Transit Administration regulations, including 49 CFR Parts 26 and 655 regarding Disadvantaged Business Enterprises and drug and alcohol testing, as well as civil rights compliance under Title VI, the Age Discrimination Act, and the Americans with Disabilities Act. Applicants must provide a Statement of Offeror Qualifications detailing their operational history, including whether they have been in business for at least five years, and disclose any litigation or terminations from government or private work within the last five years. Mandatory certifications include the Harris County Minimum Wage Policy, with non-compliance potentially leading to contract termination or debarment. Financial terms require the contractor to pay subcontractors and suppliers within ten calendar days of receiving payment from the county. Proposals and pricing must be submitted electronically via the Bonfire portal by the deadline of November 2, 2026.

POSTED

DEADLINE

ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

This competitive solicitation is for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. The project involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex, including warehouses, office spaces, and specialized shops for carpentry, paint, electric, welding, and auto mechanic/fleet operations. The physical move is tentatively scheduled for a 90-day period from February 1, 2027, to April 30, 2027, and must be executed while the cemetery remains fully operational. The scope covers approximately 50,000 square feet of facilities located less than one mile apart. This opportunity is 100% set aside for Small Businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is determined by a pass/fail rating of the Technical Execution Plan, and the award will go to the lowest-priced offeror meeting these standards. Key requirements include the submission of a Management and Staffing Allocation Plan and resumes for the Project Manager and Foremen, each documenting at least three commercial or industrial relocation projects. Additionally, the contractor must comply with DOT, EPA, and OSHA certifications for hazardous materials handling and adhere to Service Contract Act wage determinations. Proposals must be submitted electronically by October 23, 2026, organized into administrative, technical, and price volumes.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Drayage Services Germany

Solicitation # W564KV27X0001

Solicitation W564KV27X0001 is a Request for Information and Sources Sought notice issued by the US Army Installation Management Command for market research regarding drayage services in Germany. The requirement involves providing non-personal local drayage distribution and warehouse augmentation for Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Scope of work includes the delivery, pickup, assembly, disassembly, and installation of items between Government warehouses and customer locations, as well as general warehousing tasks such as inventory assistance, cleaning, and furniture repair. Performance will take place at customers' homes, troop buildings, and local FMO sites across Europe, with specific interest in capabilities within Germany and potential options for Poland. Interested respondents must submit a capabilities statement in PDF format, limited to 10 pages using 12-point Times New Roman font, by 1:30 PM CET on October 22, 2026. Submissions must include company details, CAGE code, UEI number, business size under NAICS code 484210, and a narrative of past performance. The draft Performance Work Statement emphasizes strict quality standards, requiring 100 percent accuracy for barcode matching and delivery locations, and 95 percent timeliness for appointments. Contractors will be required to provide a Quality Control Plan within 10 days of award, appoint a Program Manager, and ensure all personnel are properly identified via badges or company attire while complying with host nation laws and accident prevention regulations.

0409 Aq Hq Contract

POSTED

DEADLINE

in about 17 hours

Request for Quotation (RFQ) Tenant Property and Household Material Removal, Inventory, Storage and Disposal Services

Solicitation # H01-20

The City of Greater Sudbury is seeking quotations for contract H01-20 to provide tenant property and household material removal, inventory, storage, and disposal services for the Greater Sudbury Housing Corporation. This five-year contract requires the service provider to manage unit clean-outs, transport and store resident property, and handle waste disposal at GSHC-owned or operated properties. Key operational requirements include strict response times, such as acknowledging work orders within two business hours, relocating items from public areas within eight hours, and completing typical unit clean-outs or exterior removals within forty-eight hours of a request. Eligible bidders must be Non-US Suppliers with at least five years of demonstrated experience in managing household materials for multi-unit residential properties. The evaluation process is staged, beginning with a pass/fail review of mandatory technical requirements and security clearances, followed by a price evaluation where the lowest-priced bidder is identified. The final award is contingent upon a successful reference verification. The selected provider must comply with the Ontario Occupational Health and Safety Act, the Environmental Protection Act, the Ontario Fire Code, and WHMIS standards for hazardous materials. All submissions must be uploaded via the bids&tenders portal by November 12, 2026, at 6:30 PM.

City of Greater Sudbury

POSTED

DEADLINE

Microtransit, Paratransit and Turnkey Transportation Services

Solicitation # 2026-RFP -3

NEORide, a Council of Governments supporting over 45 regional transit agencies across 13 states, is issuing solicitation 2026-RFP-3 to procure a combined solution of a Mobility Platform and Turnkey Microtransit Services. The goal is to establish a Master Services Agreement that allows participating agencies to access technology for booking, scheduling, and dispatching, alongside operational delivery including accessible fleet capacity, staffing, and maintenance. NEORide intends to award the contract to up to two responsive and responsible vendors based on a scored criteria-based selection process. This evaluation includes a written technical proposal focusing on technology and scalability, a potential demonstration phase, and a best and final offer for pricing. The contract is funded through a 1% administration fee paid by awarded contractors to NEORide based on actual project sales from participating agencies, excluding shipping, bonds, and taxes. Selected vendors must comply with stringent federal regulations, including FTA terms, the Americans with Disabilities Act, and Title VI of the Civil Rights Act. Key requirements include maintaining cyber-liability insurance of at least 5 million dollars, adhering to prevailing wage laws, and passing a multi-stage acceptance process involving sandbox and burn-in testing. The scope of work covers a total estimated fleet of 30 vehicles, with pricing structured around one-time mobilization costs and recurring operating charges based on vehicle revenue hours and monthly management fees.

POSTED

DEADLINE

in about 1 month

Public Transportation Services

Solicitation # 2027 HC - 01

Hancock County, Indiana, is soliciting proposals under solicitation number 2027 HC - 01 for a comprehensive public transportation solution. The selected contractor will be responsible for managing the end-to-end process of receiving, processing, and dispatching ride requests via telephone, as well as scheduling and completing trips for customers. Key operational requirements include maintaining a fleet of vehicles that meet federal safety standards and ADA accessibility requirements, employing qualified operators with necessary for-hire endorsements, and implementing a drug and alcohol testing program compliant with 49 CFR Part 655. This is a best value procurement where the top-ranked contractor will be awarded the contract based on a collective evaluation of submission requirements. Proposers must provide a technical proposal, a cost offer form based on revenue hours, and various certifications, including noncollusion affirmations and debarment certifications. The contract is heavily governed by federal funding compliance, incorporating FTA Circular 4220.1G and various statutory mandates regarding the Fly America Act, the Byrd Anti-Lobbying Amendment, and the Resource Conservation and Recovery Act. Payment is structured on a monthly basis within thirty days of invoice receipt, subject to deductions for passenger fares and program income. Proposals must be submitted electronically to Miriam Rolles by November 17, 2026, at noon. Required documentation includes professional references and comprehensive insurance certificates covering workers compensation, automobile, general, professional, and umbrella liability.

POSTED

DEADLINE

Small Business Option Request for Quote (RFQ) No. 26ASD008 North Facilities Unit Office Moving Services

Solicitation # 26ASD008

The California Air Resources Board (CARB) is soliciting price quotes from California Certified Small Businesses for office moving services at its facilities throughout the state, with a primary focus on the Northern Headquarters in Sacramento. The scope of work includes the assembly, disassembly, relocation, and reconfiguration of modular systems furniture and lab equipment, as well as providing custom crates for sensitive items, anchoring heavy shelving, and offering secure warehouse storage. The contractor is also required to provide all necessary labor, transportation, and a Class A licensed driver for CARB-owned tractor trailers. Services are generally performed Monday through Friday from 7:00 AM to 6:00 PM PST on an as-needed basis. To be eligible, bidders must be California Certified Small Businesses located within a 50-mile radius of the CalEPA Headquarters in Sacramento and hold a valid C61-D34 Prefabricated Equipment Contractor's license. Additionally, bidders must provide three favorable references demonstrating at least five years of experience installing Haworth, CALCTRA, and All Steel modular systems furniture. The contract is subject to DIR prevailing wage requirements and public works registration. The award will be based on the lowest responsive bid, with an initial twelve-month term not to exceed $249,999.99 and an option for a one-year extension. Quotes must be submitted in PDF format via email by October 23, 2026, at 1:00 PM PST.

State Air Resources Board

POSTED

DEADLINE

Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

Solicitation # N62649_DPM_HHG_Kanagawa_Tokyo

NAVSUP Fleet Logistics Center Yokosuka is conducting market research via a Sources Sought Notice to identify commercial sources authorized to operate in Japan for consolidated personal property packing, crating, local drayage, and storage services. This Direct Procurement Method requirement supports military personnel at Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base, primarily focusing on local moves within the Tokyo and Kanagawa prefectures. The anticipated workload is approximately 450 to 500 shipments annually, falling under NAICS 484210 and PSC V003. Interested firms must possess all necessary Japanese government licenses and the equipment required to perform military-specification packing and drayage. The scope of work includes containerization, decontainerization, appliance servicing, and temporary storage-in-transit for household goods and unaccompanied baggage. Strict adherence to packaging standards is required, including USDA heat-treatment certifications for wood packaging materials and specific stenciling and labeling requirements per MIL-STD-129 and ASTM standards. Contractors must maintain cargo insurance with an A rating or better and utilize the DoD Third Party Payment System for self-invoicing. Performance is monitored by a Quality Assurance Evaluator, and contractors are required to submit a quality control plan and monthly performance metrics. Capability statements, including company profiles and three years of relevant past performance in Japan, are requested for review.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 11 hours

Foothills County - Invitation to Bid - 2026 Gravel Haul Program & Other Work

Solicitation # AB-2026-06736

Foothills County is seeking bids for the 2026 Gravel Haul Program and other associated work under solicitation number AB-2026-06736. The primary scope of the contract involves the truck haul of granular material from the Rocher gravel pit to the Blackie Stockpile site within Foothills County, Alberta. Interested parties must submit their responses by the deadline of October 22, 2026. Technical inquiries regarding the project can be directed to Cyril Mitchell, the Technical Lead for Public Works.

Foothills County

POSTED

DEADLINE

Office Move and Relocation Services

Solicitation # SRC0000036889

The Alabama Board of Nursing is seeking competitive bids from qualified moving service providers to relocate furniture, office equipment, supplies, and files from its existing offices in Montgomery and Clanton, Alabama, to a new satellite office in Birmingham. Additionally, the selected supplier must transport designated unneeded surplus items from the Montgomery and Clanton locations to the ADECA Surplus Warehouse in Montgomery. The scope of work includes all labor, vehicles, packing materials, disassembly and reassembly of furniture, and the protection of building surfaces during the move. The project is scheduled for November 16, 2026, with a total contract value ceiling of 25,000 dollars. To be eligible for consideration, suppliers must attend three mandatory site visits in Clanton, Birmingham, and Montgomery between October 13 and October 15, 2026. Bids must be submitted electronically via the Alabama Buys Portal by 5:00 PM CST on October 21, 2026, and must include a lump-sum price breakdown, proof of bonding, and commercial liability insurance. The contract will be awarded to the lowest responsive and responsible bidder. Suppliers are required to comply with all state and local laws, including E-Verify enrollment and Alabama tax certifications.

Adminstration - Unassigned, Alabama Board of Nursing

POSTED

DEADLINE

in about 4 hours

REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN

Solicitation # N4008426Q1020

Solicitation N4008426Q1020 is a request for quotation for the procurement of one new 24-passenger micro bus for the Naval Air Facility Atsugi Transportation Department in Ayase, Japan. The vehicle must be the newest model year available, featuring a right-hand drive configuration, automatic transmission, 4x2 drive, and a left-hand side service auto door. Mandatory requirements include a standard white exterior, air conditioning with a rear heater, double rear doors with a bumper step, and a Class II medical emergency kit. The bus must comply with all Japanese Motor Vehicle Safety Standards, including current exhaust emission controls. Delivery is required FOB destination to Atsugi within 500 calendar days after contract award. The acquisition is open for full and open competition, and offerors must be authorized dealers or manufacturers. Quotes will be evaluated based on price alone, provided they meet all mandatory technical specifications; any deviations will result in the quote being deemed non-responsive. All pricing must be submitted exclusively in Japanese Yen. Quotations must be submitted in English via the PIEE website in PDF format by November 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for DoD Item Unique Identification (IUID) and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

Navfacsyscom Far East

POSTED

DEADLINE