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BMAC, INC.

UEI: U9HBH2MDHYE5

BMAC, INC. is a federal contractor, registered under UEI U9HBH2MDHYE5. It has been awarded $1,622,818 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Facilities Support Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Energy (doe), and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

U9HBH2MDHYE5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

52

All time

Active

0

Currently performing

Completed

52

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$834.0K51.4%Department Of Energy (doe)$418.5K25.8%Department Of Agriculture$183.0K11.3%Department Of State$94.5K5.8%Department Of The Treasury$20.2K1.3%Department Of Commerce$19.9K1.2%National Aeronautics And Space Administration$19.2K1.2%Department Of Energy$13.2K0.8%Department Of The Interior$11.4K0.7%Department Of Health And Human Services$8.9K0.6%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$529.7K32.6%561210 - Facilities Support Services$418.5K25.8%

- Unknown NAICS$139.9K8.6%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$137.9K8.5%334119 - Other Computer Peripheral Equipment Manufacturing$94.5K5.8%335221 - Household Cooking Appliance Manufacturing$91.5K5.6%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$41.5K2.6%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$38.0K2.3%332410 - Power Boiler and Heat Exchanger Manufacturing$30.1K1.9%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$29.0K1.8%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$20.2K1.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$16.9K1%332311 - Prefabricated Metal Building and Component Manufacturing$12.8K0.8%334519 - Other Measuring and Controlling Device Manufacturing$12.1K0.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$10.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BMAC, INC.'s top NAICS codes and agencies

Solicitation # 49652

The Grand River Dam Authority in Oklahoma is soliciting proposals under RFP 10271 for the performance monitoring of cooling water systems and the supply of chemical treatments for GREC Units 2, 3, and 4. This solicitation, categorized under NAICS code 561210, seeks a qualified vendor to manage critical water chemistry and system efficiency for these specific units. Following an amendment to the original solicitation, the deadline for submitting questions has been extended to November 6, 2026, at 2:00pm Central Time. The final closing date and time for vendors to submit their pricing and proposals has been moved to Friday, November 13, 2026, at 2:00pm Central Time.

Grand River Dam Authority - GRDA

POSTED

about 1 hour ago

DEADLINE

Elevator and Wheelchair Lift Parts Supplier

Hayward Unified School District

POSTED

about 2 hours ago

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)

Department Of The Treasury

POSTED

about 3 hours ago

DEADLINE

Firefighting Equipment and Replacement Parts Supply

Navsup Flt Logistics Ctr Norfolk

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND87

Solicitation N0010426QND87, issued by the Navsup Weapon Systems Support Mech on September 16, 2026, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is designated as a DPAS DO-A3 priority and follows a Firm-Fixed Price structure. All repair work must align with the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 81349, reference number PGT-GP-6000-G4. The delivery timeline is set for 260 days with shipping terms as FOB Destination. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must utilize the Wide Area Workflow system for invoicing and maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Nitrogen Content Analysis Equipment

Solicitation # W911S227U0056

Solicitation W911S227U0056 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. This acquisition is a Total Small Business Set-Aside under NAICS code 334516. The government is seeking a high-end titration system and associated accessories, specifically requesting Metrohm USA Inc products or equals. Key required items include a 905 Titrando high-end titrator, an 801 Stirrer, an 800 Dosino dosing system, a Touch Control 900, and standard installation services. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. To be considered, offers of equal products must meet all salient physical, functional, and performance characteristics and include descriptive literature and model identification. Quotes must be submitted exclusively through the PIEE Solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Preferred delivery is F.O.B. destination within 30 days. Invoicing and payments will be processed electronically via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System

Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 3 hours ago

DEADLINE

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

Solicitation # W91QVN27RA991

0411 Aq Hq Contract Augmented

POSTED

about 3 hours ago

DEADLINE

RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Navfacsyscom Mid-Atlantic is seeking a small business contractor to provide range maintenance and repair support for 115 live fire ranges and 566 training facilities within a 40-mile radius of the Marine Corps Base Camp Lejeune Training Complex. The scope of work includes providing all labor, management, and materials for general repairs, including carpentry, welding, masonry, electrical, and mechanical maintenance. Key tasks involve fabricating and repairing metal gates, barriers, and signage, as well as maintaining fencing, ammo breakdown tables, bunkers, and retaining walls. The project also includes site cleanup and the refurbishment of props. This procurement is a 100 percent set-aside for certified small businesses under NAICS code 561210, and joint ventures or teaming arrangements are prohibited. The contract will be a combination of Firm-Fixed Price and non-recurring types, consisting of a one-year base period with four twelve-month option periods, totaling 60 months. The government may further extend services for up to six months per FAR 52.217-8. Award will be based on the Lowest Price Technically Acceptable procedure, evaluating corporate experience, technical capability, price, and past performance. The most recent Service Contract Act Wage Determination will apply to all labor.

Navfacsyscom Mid-Atlantic

POSTED

about 3 hours ago

DEADLINE

NCSS - Bioruptor Pico Sonication Device

Solicitation # 75N98027Q00035

The National Institutes of Health Office of the Director, Office of Acquisitions, is issuing a non-competitive combined synopsis and solicitation under number 75N98027Q00035 to award a firm-fixed-price purchase order. The procurement is intended for Hologic Sales and Services, LLC to provide one Bioruptor Pico Sonication System and associated starter maintenance and consumable accessories for the National Heart, Lung, and Blood Institute Systems Biology Center. This equipment is essential for preparing chromatin for ChIP-seq and related epigenomic studies, requiring specific capabilities such as indirect sonication in closed tubes, an integrated cooling system, and the ability to process up to 12 samples of 0.65 mL or 6 samples of 1.5 mL per run. The acquisition includes the Bioruptor Pico system with an Essential Maintenance Starter Pack for one year of support, a tube holder and dock for 1.5 mL tubes, and various microtubes, along with no-charge installation and training. Delivery is required within 60 calendar days after receipt of order to Bethesda, Maryland. While this is a non-competitive notice of intent, all responsible sources may submit capability statements or quotations by November 10, 2026. Submissions must include the vendor's Unique Entity Identifier, Taxpayer Identification Number, business size certification, and proof of active registration in the System for Award Management.

National Institutes Of Health Olao

POSTED

about 3 hours ago

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation

Solicitation # 36C24527Q0048

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market award to Vicinity Energy Baltimore Corporation to provide annual steam system preventive maintenance at the Baltimore VA Medical Center. This requirement, classified under NAICS code 561210 and PSC J044, is driven by the fact that the facility's steam equipment is directly connected to the district steam distribution system owned and operated by Vicinity Energy. Due to this interconnected configuration and the proprietary operational data involved, the government identifies Vicinity Energy as the sole source capable of ensuring the reliable operation of the system without risking the broader distribution network. The scope of work requires a two-person crew to provide eight hours of service every two weeks, totaling 416 labor hours per year. Key responsibilities include steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers, and ensuring proper water chemistry and meter operation. The contractor must supply all necessary parts meeting original manufacturer specifications and provide emergency call-back services with a technician on-site within five hours of notification. The anticipated period of performance is one year from the award date, with the possibility of option-year extensions. Interested vendors may submit capability statements to Contract Specialist Patricia Thai by 11:00 AM EST on November 10, 2026, referencing announcement number 36C24527Q0048. These submissions will be used solely to determine if the procurement will be conducted on a competitive basis. All work will be performed at the Baltimore VAMC, adhering to strict VA security, safety, and infection control requirements.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 3 hours ago

DEADLINE

Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan

Solicitation # N4008426R1026

Solicitation N4008426R1026 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.

Navfacsyscom Far East

POSTED

about 3 hours ago

DEADLINE

Intent to Sole Source Self-Aligning Focus Schlieren System

Solicitation # FA860127Q0017

The United States Air Force, through AFLCMC/PZIBA, intends to award a firm fixed price sole source contract to RH Technologies LLC for the acquisition of a Self-Aligning Focus Schlieren System for the Air Force Institute of Technology at Wright Patterson AFB, Ohio. This procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing and is justified under FAR 13-106-1(b)(1) and FAR 5.207(c)(15), as RH Technologies LLC is identified as the only source capable of meeting the government's technical requirements. The system must utilize a proprietary method licensed from NASA and feature a self-aligning optical design with a passive retroreflective surface, providing vibration resistance and the ability to visualize a thin, precise plane within a flow field without the need for external digital displays. The contractor is required to deliver one complete optical head in a portable enclosure, a compatible mounting system, and full user documentation within three months of contract approval. The scope of work includes in-person installation, verification, and user training, with all associated costs, shipping, and insurance included in the proposal. Payment is contingent upon a satisfactory acceptance test, and the system must be warranted against defects in material and workmanship for one year after receipt. Interested parties were given a window to submit capability statements or exceptions to the sole source intent by November 2, 2026.

Department Of The Air Force

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND88

Solicitation NO0104-26-Q-ND88, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for the teardown, evaluation, repair, and modification of seven pressure transmitter units (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to unrestricted after market research identified Omega as the sole capable source. The deadline for receipt of offers has been extended to October 9, 2026. The contractor must perform all work according to original manufacturer specifications and CAGE Code 81349 standards, ensuring all items are mercury-free and physically identified per MIL-STD-130. Key performance requirements include a requested repair turnaround time of 140.583 days, with price reductions applied for failures to meet this timeline. Vendors have 90 days after receiving carcasses to submit a firm-fixed-price quote following teardown and evaluation. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Deliverables must be preserved and packaged according to MIL-STD-2073 and delivered FOB Destination within 260 days. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also includes a 365-day option for increased quantity and a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.

W07V Endist St Paul

POSTED

about 3 hours ago

DEADLINE